## 

## 



## 

## 

## 

## 



## 




||CHARITY COMMISSION<br>FOR ENGLANDANDWATES<br>a<br>Y|Centre|||||
|---|---|---|---|---|---|---|
||Recei|**d**<br>an  pavmentsaccounts|||||
||Fortheperiod<br>from|01t04t2022|To||31t03t2023||
||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Totalfunds||<br>Last year|
||to the nearest<br>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-|<br>,?rorl|l-tl6t',tl|
|A5|Netofreceipts(paymentstlfiill-ffi<br>8-ll--1]-ii[l[-[[!<br> TransfersbetweenfundsI-<br>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<br>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** 

1 

**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** 

2 

**IER**