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ne CHARITY COMMISSION) Independent examiner's
SAtTyY | FOR ENGLAND AND WALES report on the accounts |
Section A Independent Examiner’s Report . Hf
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Report to the trustees/ | Charity Nane
members of |COLLINGHAM MEMORIAL HALL
On accounts for the year
ended | 31 DECEMBER 2024
Set out on pages
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|
Charity no |
(if any) | 1159963
(rememoer to include the page numbers of additional sheeis) |
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 3% / 12 / 2024.
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Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).
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‘| report in respect of my examination of the Trust’s accounts carried out ' under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (etherthanthatdisctesedbelew=) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or
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e the accounts do not accord with the accounting records
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| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enabie 2 proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.
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Name: | Lovin Terevd eee
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Relevant professional : |
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qualification(s) or body (if any):
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Address: |aWwW Ne Nes7 Avenvé 7 | Co waeSCS
IER
1
October 2078
Section B
Disclosure
i
Only complete if the examiner needs to highlight matters of concern (see CC32, * Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
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.
IER
2
October 2018
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‘¥}x [oy] HARITY [ ENGLAND] COMMISSION [ AND] [WALES|] Charity [COLLINGHAM MEMORIAL] y Name [ HALL] No1158963(if any)
Receipts and payments accounts CC16a
For the period Period start daie To Period end date
from 01/01/24 31/12/24
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year
funds funds funds
2 éearest to the nearest £ to the nearest £ to the nearest £ to the nearest £
Ai Receipts
HIRE OF HALL a ee
RENTS 3852]; [|= ee 3852
JOTHERINCOME A | 2,262 |
a Oe |
eeee 0 |
es) ee |e
Sub total (Gross income for || be er Pe
Ba SZ IBA ee al be ee] fe 328k| 61,477
A2 Asset and investment sales,
(see table).
| OO) :
A3 Payments
LIGHT AND HEAT . 7.465|[ as+ | f+: | Eee aes: 6,0328,169
RATES, WATER, INSURANCE 4593|[ EE«| |e| exis935 4,520
Pe
JARCHITECTSFEES a | 3,469
Po Ee eT :
Pe Ce :
A4 Asset and investment
purchases, (see table)
eS 0 |
Sub total [| ee es |
Net of receipts/(payments) |) 6,251 Bee CSOSA [Ge 78285702
ASTransfersbetween funds || |Ts :
A6 Cash funds last year end 41,409) | 29,844]; ss -_| | [782502] 42,548
Cash funds this year end| 47,660) [29,541 SO T2018] RA 571250
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CCXX R1 accounts (SS)
1
07/07/2025
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Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest£ to nearest £ Total cash funds |47,660 || ss 29,541 (agree balances with receipts and payments 2 ee Re account(s)) DWE BK oe ORs Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest£ to nearest £ _ =— ; Fund to which Cost (optional Current value . Details asset belongs ost (optional) optional — — Details;Fundasset to belongs which Costont (op ti onal); Currentoptional value B4 Assets retained for the : - charity’s own use fen —j . - —Details =liabilityFund to whichrelates Amountoptional) due =Whenoptional due behalfSigned ofby all one the trusteesor two trustees on ee. Print: Name aperevalDate of |
CCXX R2 accounts (SS)
2
07/07/2025