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| 2020/21 | 2Q19I20 | ||
|---|---|---|---|
| INCOME | |||
| Hall Hire | 999 | 3,310 | |
| Electricity | 0 | 274 | |
| Fundraising | 0 | 6,348 | |
| DonationsiG rants | 10,100 | 370 | |
| Other income | 61 | 2,626 | |
| TOTAL INCOIIE | 11,160 | 12,928 | |
| EXPENDITURE | |||
| Electricity | -669 | -1,388 | |
| Water | -177 | -254 | |
| Maintenance | &cleaning | -3,344 | -1,625 |
| Replacements | &Purchases | -357 | -4,433 |
| Administration | {insurance and rates) | -591 | -1,948 |
| Projects | -104 | -124 | |
| Other | 0 | -3,566 | |
| TOTAL EXPENDITURE | -5,241 | -13,338 | |
| OPERATING | SURPLUSl(DEFICIT} | 5,918 | -410 |
| BANK INTEREST | 34 | ||
| SURFLUSI(DEFICITI FOR TME YEAR | 6,936 | ||
| CLOSING BANK BALANCES | |||
| BVH current | 649 | 3,733 | |
| BVH deposit | 9,253 | 251 | |
| NBVH current | 1,792 | 1,792 | |
| NBVH deposit | 69,052 | 69,034 | |
| 80,745 | 74,810 |
| independent Examiner's |
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|---|---|---|---|---|---|
| Report on the Accounts | |||||
| Report tothe trustees/members | of | ||||
| On accounts forthe year ended | Charityno(if any) I i 7' ) |
( Q 5' |
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| Respective responsiblities oftrustees and examiner |
The charity's tmstees are responsible for the preparation ofthe accounts, The charity's trustees «onsider that an audit isnot required for this year under section 144ofthe Qarlties Act 2611(the ChaNttes Act) and that an independent eamination Isneeded |
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| Rismy responsibility to: |
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| examine the accounts under section 14Softhe Charities Act, | |||||
| tofollow the procedures laid down in the general Directions given by |
the Charity | ||||
| Commission (under section MS(S)(b) ofthe Charities Act), and |
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| tostate whether particular matters have come to my attention |
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| Basisofindependent | examiner's statement |
hay examination was carried out in accordance with general Oirections given by the Charity Commission. An examination in«fudes a review ofthe accounting records |
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| kept by the charity and a comparison ofthe accounts presented with those records. |
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| It also Includes consideration ofany unusual items or disclosures in the accounts, and |
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| seeking explanations from the trustees concerning any such matters. The |
procedures | ||||
| undertaken do not provide all the evidence that would be required in an audit, and |
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| consequently no opinion isgiven astowhether the accounts present a true and fair |
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| view and the report is limited tothose matters set out in the statement below. |
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| in connection with my examination, no matter has come to my attention |
(utahan | ||||
| (1) whl«h gives me reasonable cause tobeheve that in, any materiai respect, the |
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| cuts: | |||||
| ~ tokeep accounting records in accordance with sec@on130ofthe |
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| Charities Act; | |||||
| toprepare accounts which accord with the accounting records and |
comply | ||||
| with the accounting requirements ofthe Charities Act have not been met; or |
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| (2) to which, in my opinion, attention should be drawn in order to enable |
a proper | ||||
| understanding ofthe accounts to be reached. |
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| *Pleosedelete the words in the hrockets ifthey d'o not oppfy. | |||||
| Signed | Bate | ||||
| Relevant professional | qualiTication(s) or body (ifany) |
fc.MW,~,) Ac:r.e hxN |
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| Address | F65 H-R- |