2024-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Wrouglrton Ctynmvnlty Trwl 11n720 Receipts and payments accounts CC16a Forthe period IsiAwd2023 31si Marc 2024 To Section A Receipts and payments Unr8strl¢ted funds tothTrnMmt t i ' funds Lajt year IAI Rec•lpt• Giani Incomè Bank llltwetsi 87 Sub total(Gmss incom8 forAR) ¢7 A2 A•￿t •nd Inv••bn•nt •018•, 18•8 tabl•l. Sub tot81 Total rncelpts A3 Paym•nts rdnis m￿ L8g81 feeB Adrnini8tr8 17.33# 44 41 41 Sub tothl I?,￿0 17.380 A4 Asset and Inve8trnent pur¢h¥¥g•,18•è tsbl•l Sub total Total payments 17,WJ 17Jeo Net of rFcgipts/(pa￿Onts) - AS Tran8f?rn b9tW8en fund¥ A8 Caoh funds ]￿t year end Cash funds this year91￿1 17.015 17,015 4.4C11 40,689 40.689 23,674 45.090 23,674 40.689 Section B Statement of assets and liabilities at the end of the period Un￿StrICted fund8 Restrictsd funds Endowment fvnds Categori DetaE to nmrnt È ,B1 Cash funds 2I3to

Total cash fun(ts 23.674 Unrestrictgd ! Re8trlcted funds I": Endowmént funds funds .Jetali 5 to Mgrt£ to rearest£ IDetal c￿t￿orA￿￿} Currentyalue lokJcfflal} Cuffentvalue {¢Wonall D•tsil$ CostlopUon& B4 Assets retained for the ' chaTIty's own use FvrKlto w11￿h Afflount ¢Jug Details 185 Liabllities Svjned ty ore ortsvo truste88 N t4h8ff ,. ' of all Ihe Intste8S SwJnalure Prirt Narne ' Date of approval Mr Steve Haro)urt 13th D¢¢ 2024 Mr Mark Trigg 13th Dec 2024

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs port on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Ill￿Oughton Communty Trust On accounts for the year | 31st March 2024 ended | I Charity no | 1172720 {if any) Set out on pages '. 34 I report to the trustees on my examination of the accounts of the above chanty (Ihe Trusf) for the year ended 311031202IL& Responsibilities and As the charity trustees of the Tnjst, you are responsible for the preparation basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 (IheAcr) I report in respect of my examination of the Trusys 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 I have completed my examination. I confinn that no material matters have come to my attention (other than that disdosed below "} in connection with the examination which gives me cause to believe that in, any material respect: accourrting records were not kept in accordance with section 130 of the Act or the accounts do not accord wtlh the accounting records Independent examiner's statsment I have no cOn￿mS and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understsnding of the accounts to be reached. . Please delete the words in the brackets rfthey do not apply. Signed: Date: 13th Dec 2024 Name: | Ms Emma Freernan￿e Relevant professional ! Clerk to Wroughton Parish Council qualificationls) or body i Member of the Society to Local Council Clerks (if any): IER October 2018

Address: ' Ellendune Communty Centre Ba￿att Way Wroughton. SN4 9LW Section B Disclosure Only complete rf the examiner needs to highlight matters of con￿rn (see CC32, Independent examination of charity accounts: directions and guidan for examiners). IER October 2018

Give here brfef detsils of any items that the examiner wishes to disclose. IER October 2018