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CO 0'|| ## ## ## |||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|| |---|---|---|---|---|---| |||||Report on the Accounts|| |Report tothe trustees/members|||of||| |On accounts forthe year ended||||Charityno(if
any)
I
i
7'
)|(
Q 5'| |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|| |||||Rismy responsibility
to:|| |||||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|| |||||tostate whether
particular matters have come to my attention|| |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|| |||||kept by the charity and a comparison
ofthe accounts presented
with those records.|| |||||It also Includes consideration
ofany unusual
items or disclosures
in the accounts, and|| |||||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|| |||||consequently
no opinion isgiven astowhether the accounts present a true and fair|| |||||view and the report is limited tothose matters set out in the statement
below.|| |||||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|| |||||cuts:|| |||||~
tokeep accounting records in accordance with sec@on130ofthe|| |||||Charities Act;|| |||||toprepare accounts which accord with the accounting
records and|comply| |||||with the accounting
requirements
ofthe Charities Act have not been met; or|| |||||(2) to which, in my opinion, attention
should be drawn
in order to enable|a proper| |||||understanding
ofthe accounts to be reached.|| |||||*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|| |||Address||F65
H-R-||