T4x•I 114COMIFK REYXIACES Grants & s￿b￿dIes Meal ch• H*ll Hlr* Fees Nursery Hire Fee5 tslrthday Partkns Hmcrs Oonatyo TOTAL RE50URCE$4PIIIOED tunth Club- Cost olmeo aeanini ¢al Bulldlw Repah5 250.rMI £17,495.89 £ 17,74S.89 65950 £ iQ148. £ 3J70. 49& ioi. £ 1.635.59 659.50 .14& 3J70.OJ £4*1K) £:oi. £ 17mSA9 isaL 4 3.898. 2,193.43 4 J.295.50 346.82 S98.88 4 13.635A6 4 13.635.46 4.245.72 4 1.653.30 860.95 93&ts) 531.87 450.84 LSO. 1193.43 3.295.50 346.82 59& water Broadbarx4WIH Bulldlng lrnprovements Egulpment Insuranre Wastt Dlsposal Lfft MalnteMnt• Secur4ty Consumab￿$ IndepEndeni Ey4mln•iion TOTAL 4.145.72 Ih53.30 860.95 936m 511.87 45084 i iO.C 19J1&79 MET INCOMING RESOURCES Ibtfore transfEf51 Transfers bEtr*en IleTMOVEMEKf 111 FUPIDS 2,6S3.9J t 3J60.43 e 1206.53 Not• I lthftortrnnstsrsl 3W.43 -É 3W.43 L206.SJ FUNOS brDU8htforw•rd FYNDSUrr1￿1oThyl1d 27,476.17 £ 21AQ.70 £ 27.476.17 Noi• I M15cdlany ol•ywMso5f¥ndedfromrdnts Not•2 £ 26574.48 £ I1￿.2? Atjl hl4wth21b2Z BW5 30Jinu4ry2023. INDEPENDENf EXA￿lINER's REPORT TO THE TRUSTEES OF Hubber5toD & Hakiu Cojnmullity Centre I I have examined the financiol statements of the HLFbberston & Hakin Community Centre (Chority Nurnber 1168883) for the f inancial year ended 31 Morch 2022. The Statement of Financial Activities is ottached. R¢sWtI￿ responsibilities of and examlner. 2 As the Charitys tr4Stees. you are responsible for the prepwation of the accounts. The charity's trustees constder that an audit is not required this year (under Section 144(2) of the Chorities Act 2011(the 2011 Act). Instead an independent examination should be carried out. 3 It is my responsibility to: Examine the accounts lunder section 145 of the 2011 Act To follow the procedure laid down in the General DirectE¢ns given by the Charity Commission (under section 145(5)(b) of the 2011 Act.. and To state whether particular matters have come to rny attention. Basls of independert examiner's report. 4 My exomirntion was corried out in octordance with the t)ir¢ctions and &Jidance Notes issued by the Charity Commrssioners. An examination includes a review of the accountirtg records kept by the Chority and a comparison of the accounts presented with those records. It also includes consideration of ony unusual items or disclosures in the accounts and seeking explanatrons frnm you os trustees concerniry any such matters. 5 You are reminded thot the procedures followed do not provide all the evidence that would be r4uired in an audit. and consequently I do not express an audit opinion on the view given by the accounts. 6 The accounts have been prewed on a Receipts and Payment bosis. usiNJ ihe SORP ac¢ountin9 Standard FRS 102 updated for smaller charities. Consequently, no cash f low stotement has been provided. 7 Where i have sought explaNttions during the ¢ourse of my examinatron." the Trustee, Pom Mc9illivray, has given these to me. on your behalf. Explarntions have been prepc¢red as part ol the trustee4 Annual Report. 8 fn connection with my exominatron. no matter hos come to my attention which gives me reasonable ca￿e to believe that in any material respect the requirements to keep occountin9 records in accordance with Section 130 of the 2011 A¢t.' ¢Thd to prepare accounts which accord with the accounting records and to compty with the accountitl9 requirements of the 2011 A have not been met: or 2. which. in my opinion. attention should be drawn in order to ewfble a proper understanding of the tt¢counts to be reached. B W Scourfield {provlded under post covid 19 v¥rus rlrcum5tan￿$- as a matter of choice- glvèn the late request to carry out an Independent Examlnation. Bernard William Scourfield Chartered Public Firnnce Accountant {LPFA) retired 6 Freshwater East Road Lamphey Pembroke SA715JX Date: 8". FebrLW 2022. CHARITY COMMISSION FOR ENGLAND AND WALES Trust￿. Annual Report for tho ￿rtOd From l April 2021 to 31 March 2022 harfty name: Hubborskn and Hakln Charitable Inwporat8d Oryanlsallon Icioi Chavlty regl8trallon numb•r. 1168883 Objgctives and A¢tivitiès Surnnaary¢fts the.chaTity as sel out Pn1.17 Theotyawesaflh8 CK)18 th8 rmvisEDn furthe use of the inh9tAanis of HubbÈrsttrn l Hsknn and the S￿rr￿J￿1￿ areasw&thout pinKxts, the usefor rneetings, I￿re5 and das585. trYJ?th8r%￿kn other the h8alth 8ThJ waHbelThJ ofth &Jmmary ofthe athvityes ￿ Tdal¥Jn totts purposes for Ihe pth)I t)enefft, in ￿ru￿J1ar. acbvibe5, pr4t￿S or sèrvi￿$ Klentiw in Ih 1.17wvJ tortt* M8rch 211Awl 22 A￿01￿0 Cowid19 Thè c8ntrÈ is awn a vbrantu)mtnthty heart ofKs a(*45￿S. If$kn￿t03 FK4xdar Oaity pla>w. a ryLvlJnch dub for okl¥ arE4 aThJ akn¢Jffers Stat￿ne￿I Eonfirri whthr the trustees have hg(t regard to the 0￿￿anCe Issued by the Charay Ywrna Pr￿cY on grant Pn135 lj dudw)g refated nvestment. P*71J Achl•voments and Perfomlance Summary ofthe ma a¢hi8ve￿rlts cllh2 **•. ing the drffeTen(*th8 £*8rity'5 w￿k has made to thtr urcurnst8rw of t*nefi¢l8￿S and banefits to soyety. 8FyJ offv ¢x)mmunty. Parn1JJ Ccdmlu￿IY FrAxthJnWale8 WCVA Blues￿ Cfmmunty F￿rt. P￿1 of MiKord to rrrfJsi¢ frxall agps and thiltss. 88tst&slEd. Th8 gw) b*r¥J mth up of A rw FriBrk4shry) Club has By￿￿￿￿r￿j¥￿ks*ryth &thn*)ility as88SS8d resuRiro in ts publication of . knstakn of33 PV sdarp8n*. tlwJiL*I tixlets tAl￿t￿Orts L atthe C￿ M*￿j a*Jstsinable ￿the supp(xtof a kxxl bu￿n￿. Miford Haven S(*(p)l aThJ Mer¢'s Shed. on eff￿[10 d8lerany8n1￿$OC￿l behavwr 202¥23 are: 2. New Flat RotsfspecifK2lon aTrJ the d)ithe afmakthwth8 Centr8 Pwa1AI Pa*1AI InvostrEnt perfom tAI Financial R￿lew Reviwoflhe finan¢L81 p)sikn at IhtsorKI oflh statsment 8xpL3irw¥y the pdity for hokling T&seNes slatin are hehj Numberofr8*N8s h81d Rea5W5 for holding zero Pni 122 Pm124 defic irfany ar5ty wnlnuing as a Ytyj ma H￿r¥ IhÈ Centrg. The charity5 sc1jr￿S offvnds I&K*vth¥J anYfiKK*£a￿ng1 P•*1AT 1nv8s1m8nlp￿and objectives incknUr#J any A de￿pti￿ ofthe prvKyl fadTrJ th8 c*¥lty PwalA6 struclure. Govomance and Management Jsts.. p¥•125 Pwa125 CEO chjdiro detsi18 of 81ty COnsb￿rtK)rt81 Pro￿$1￿$ 8JJ. any pvson (x bctyènli to apP￿￿t one ￿More Additlonal Inforn￿ You ma Polths and adoptsd fvr the irvJu¢ti afid trainiw of tWSte8* The strudure ant5 any %Md8r Roference and Admlnlstrative dgtslls Cha Oknern8rne Ihe tha i5tsred ch numb Ch8riVs prin￿P￿ 1168883 SA733PL Norma Bartow Lynda Jones Pan m￿l￿ray Viv Steddart cwj Jad