CHAIEIYY COMMISSION
FOR ENGLAND AND WALES
Th• p•￿1¢4￿d Publgw •nd th• Stsnton• Communlty Tru*t
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 f*etyJnt
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
D*tall$
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