2023-03-31-accounts - Langport Young People's Centre

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	CHARITY COMMISSION FOR ENGLANDANDWATES a Y	Centre
	Recei	d an pavmentsaccounts
	Fortheperiod from	01t04t2022	To		31t03t2023
	Unrestricted funds	Restricted funds	Endowment funds	Totalfunds		Last year
	to the nearest t	to the nearest€	to the nearest€	to the nearest€		to the nearestf
		10,500			26.300	23.991
	fofa,(Gross incomefor	10,500			26,306	23,991
	rotatreceip"rel	--:io=66'l	l-l	I	ze,aosIl'-zs-r-i'l
		19,138			27.302	22,908
		19,138			27,302	22,908
	rotatpaymert"E	l-iifi61	l--]	l-	,?rorl	l-tl6t',tl
A5	Netofreceipts(paymentstlfiill-ffi 8-ll--1]-ii[l[-[[! TransfersbetweenfundsI- 10
	cashrundsthisyear"rrre	l-il54	l-1	I	1r,6?il	l--ro-,eiil

		Unrestricted	Restricted	Endowment
		funds	funds	funds
		to nearest€	tonearestf	tonsarest €
81Cashfunds			3,238
	Totalcashfunds		3,238
	(agree balanceswithreceipts and p€yments
		Unrestricted	Restricted	Endowment
		funds	funds	funds
		tonearestf	tonearest€	tonearest €
82Other monetary assets
		Fund towhich	Cost (optional)
83lnvestment assets
		Fund towhich	Cost (optional)	Current value
84Assetsretainedforthe
charity's ownuse
		Fund towhich	Amount due	When due
85 Liabilities
Signedbyone ortwotrusteeson behalfofall the trustees	Signature	Print Name
	ru*tzz'zi'	B
	r...-{--.---J{	Hlawrey

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Langport Young People’s Centre members of On accounts for the year 31/03/2023 Charity no 1172450 ended (if any)

Set out on pages CC16A and TAR

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023

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 Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) 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

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.

Please delete the words in the brackets if they do not apply.

Signed:[J A P][y][ke ] Date: 21/11/2023 Name: Mrs J A Pyke. R and J Business Solutions Relevant professional AFA MIPA qualification(s) or body (if any): Address: R & J Business Solutions North Street Langport, Somerset TA10 9RL

October 2018

IER

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).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER