Annual Report of the Trustees of Higher Denham Community for 2022.
The trustees continued their work in overseeing and managing the use and upkeep of the Community Hall and the Sports Field, both of which are owned by the local community. As usual, the hall was used for a number of activities by groups of local residents and by people from the surrounding area, including a range of fitness classes, parties and lunches for senior citizens. The sports field was used by groups and individuals for recreational activities including, this year, by two local junior football teams for matches.
A successful event was put on, on the sports field, for the celebration of the Queen’s Platinum Jubilee by and for local residents with music and dancing and special activities for children. A very successful Guy Fawkes fireworks night was staged on the field in November.
On the wider front, the cctv security system in the village was improved and maintained, and planning for a new community hall continued by a sub-group of Trustees and residents.
HIGHER DENHAM Nrry INCOME Hall Hlre 12185 8475 Field Hire 30 1295 So¢Sal aub 2129 2031 So¢lal Club 5eNces 925 Soclal Club Donatlons Denham Parlsh Councll U50 Flrework Night 3281 other Income Garden Club 45 Other Donatlons 45fKI 530 NS&I Interest TOTAL 24527 EXPENDITLIRE Hall Malntenan 397 Rates 114 Insurance iyo U8htlHeat Its4 Water15ewera8e 1016 39 Cleanlng 1387 939 Fleld Maintenance 4551 5175 Verges 770 Sundrle5 li 2993 Jubilee Day 221 Big Lunch 21 179) 619 Irthpendent Examlnatj 128 Depreciatlon 2523 2654 TOTAL 723 797 for YEAR li £6566
HIGHER DENHAM COMMUIIITY BALANCE SHEEfAS OF 31.12.2022 FIXED ASSErs VAWE Hall FurnEture & F5ttin8s 25887 24415 1178 Equipment 19019 15191 745 2983 Shelter 2175 77 238 Mower Shed 6376 4782 319 1275 Fleld 15070 15070 Fleld Equlpment 14910 11383 1105 4422 Less.. PC Grant 251fiZ CURRENT ASSETS N1 curr•ntA¢C(nt 57416 shlCIwu• 61 TOTAL ASSETS CURREMT UABIUES TOTAL LIABIUTIES ETS IS•• Not• l) FINANCED BY 91726 Openln8 Sh•rt Profit for th• Y•ar li1 91726
INDEPENDE EXAMINER REPORT I have examined the books and records of the Higher Denham Communlty Association CIO for the vear to 31 December 2022. My examinatlon Included conslderation of unusual items and discbsures In the records and profit and loss account and balance sheet. and seeking explanations from the T/Surer In respect of matters that requlred further detail. The procedure5 undertaken do not provide all the evidence that would be qUired in an audlt and. consequently. no opinlon 15 glven as to whether the accounts present a "true and fair vSew" and thls report Is limited to those matters set out In the ststement below. In connectlon with my examlnation, no materlal matter has come to my attentlon, or been left unresolved, which would lead me to telieve that the requlrements under the Charitles Act to keep proper accounting records and prepare accounts from those records. have not been met, nor In my aplnlon are there matters to whlch attention should be drawn In order to provlde a proper understandln8 of the accounts, to be reached. Iton Independent Examiner 20 March 2023
HIGHER DENHAM Nrry INCOME Hall Hlre 12185 8475 Field Hire 30 1295 So¢Sal aub 2129 2031 So¢lal Club 5eNces 925 Soclal Club Donatlons Denham Parlsh Councll U50 Flrework Night 3281 other Income Garden Club 45 Other Donatlons 45fKI 530 NS&I Interest TOTAL 24527 EXPENDITLIRE Hall Malntenan 397 Rates 114 Insurance iyo U8htlHeat Its4 Water15ewera8e 1016 39 Cleanlng 1387 939 Fleld Maintenance 4551 5175 Verges 770 Sundrle5 li 2993 Jubilee Day 221 Big Lunch 21 179) 619 Irthpendent Examlnatj 128 Depreciatlon 2523 2654 TOTAL 723 797 for YEAR li £6566
HIGHER DENHAM COMMUIIITY BALANCE SHEEfAS OF 31.12.2022 FIXED ASSErs VAWE Hall FurnEture & F5ttin8s 25887 24415 1178 Equipment 19019 15191 745 2983 Shelter 2175 77 238 Mower Shed 6376 4782 319 1275 Fleld 15070 15070 Fleld Equlpment 14910 11383 1105 4422 Less.. PC Grant 251fiZ CURRENT ASSETS N1 curr•ntA¢C(nt 57416 shlCIwu• 61 TOTAL ASSETS CURREMT UABIUES TOTAL LIABIUTIES ETS IS•• Not• l) FINANCED BY 91726 Openln8 Sh•rt Profit for th• Y•ar li1 91726
INDEPENDE EXAMINER REPORT I have examined the books and records of the Higher Denham Communlty Association CIO for the vear to 31 December 2022. My examinatlon Included conslderation of unusual items and discbsures In the records and profit and loss account and balance sheet. and seeking explanations from the T/Surer In respect of matters that requlred further detail. The procedure5 undertaken do not provide all the evidence that would be qUired in an audlt and. consequently. no opinlon 15 glven as to whether the accounts present a "true and fair vSew" and thls report Is limited to those matters set out In the ststement below. In connectlon with my examlnation, no materlal matter has come to my attentlon, or been left unresolved, which would lead me to telieve that the requlrements under the Charitles Act to keep proper accounting records and prepare accounts from those records. have not been met, nor In my aplnlon are there matters to whlch attention should be drawn In order to provlde a proper understandln8 of the accounts, to be reached. Iton Independent Examiner 20 March 2023