2024-01-31-accounts

CHAIEIYY COMMISSION FOR ENGLAND AND WALES Th• p•￿1¢4￿d Publgw •nd th• Stsnton• Communlty Trut Receipts and payments accounts CC16a For the pèriod from To 01N1212023 3110112024 Section A Receipts and payments Unrn8trict•d funds 0•8ignato(1 funds Re8tTi¢tod Endowment fund$ fund8 lo th• £ t•th• th•mt£ Totsl funds L48t ymr to th• nmrut £ to th• n••mt e to th• n••fftst £ to th• n•or••tt A1 Recelpl• CT Club Fund Ra151fvJ Evails Don&tions 12,5 7,195 10 Subscription$ HMRC R￿aY￿￿t8 1Q 10 131 20,012 20.143 21,Jg3 A2 Asset and I0¥￿￿nent Sal￿. tsbl•l. ments Dislributed Gr¥ni8 2,136 249 2,921 23.7S3 Expènses Advertlsing 11XI 1fAI Sub total A4 Asset and in¥•sthi•nt U￿hase$ See ¢abl• Sub total Net of reCeIp￿(paYments) A5 Trnn8f•rn bttw••n fLbnd8 Afj Cajh tund$ last y•r ènd Cash funds thls year•nd 1,072 11,0011

Section B Statement of assets and liabilities at the end of the period Unrestricted and 0•8ignated fund• Restricted fund• Endowment fund• C•te90ri0S Dètal to n•nr•at É to £ to n••r￿£ B1 Cash fund8 Nal W•Jt xc<NJnl12CXJ93XQI bal CAF Bank fetyJnt CAF D6pGsrt ac£ounl Tot•1 ush fvnds 46,560 Unre8tri¢ted funds lo neareot É Restricted funds Endowm•nt lunds ¢0 n•4rn•t É Dtall$ to n•u•st£ B2 Other monetary assets FUNJ to wN¢h a•••t b•1 Dètall8 Co*t1oplon411 urr•nt vdu• Cuvr•rrt Details a•••t b•1 Co•t I￿01￿￿) B4 Assets rotslned for tho charlty's own us8 F￿d towthlch Illblll rel• Amount du• on When du• onal Detsils Signed by onoortstsv tNStees on behaw of 011 the Irusta¢s Date of toval Synatu Print Name

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of -rHÉ P£UérpAb tfv-> srAiXSrfAJ5 GO thML)ThJif f)KV3 r On accounts for the year ended Charity no (if any) IltsQ271 Set out on pages i hJ>2 ,C'l<ii shr.fJ;.S I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 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 ACY,). I report in respect of my examination of the Twst's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: Narne: Relevant professional qualification(s) or body (if any): Address: 6*isroL Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER October 2018