| RECEIPTS | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| f | f | |||||||
| Donations from private |
individuals | 1000 | ||||||
| Grants:- Parish Council |
2000 | 2000 | ||||||
| SSDC —Hospitality | / Leisure | 2667 | ||||||
| SSDC - COVID Local Restriction | 9750 | |||||||
| Lettings:— | 2426 | 1543 | ||||||
| Bank Interest (Savings Acct) | 31 | |||||||
| TOTAL RECEIPTS | f | 5,457 | f | 15,462 | ||||
| PAYMENTS | 2023 | 2022 | ||||||
| f | f | |||||||
| Utilities | 7089 | 1051 | ||||||
| Repairs S.Renewals | 0 | |||||||
| Cleaning | 470 | 222 | ||||||
| Grants to PC for Refurb | 21532 | |||||||
| Promotional / Subs / Sundry |
682 | 692 | ||||||
| TOTAL PAYMENTS | f | 8,241 | f | 23,497 | ||||
| NET RECEIPTS | -2784 | -8035 | ||||||
| CASH FUNDS AS AT 1APRIL | 2022 | 20418 | 28453 | |||||
| CASH FUNDS AS AT 31 | MARCH 2023 | f | 17,634 | f | 20,418 |
| Report to the trustees/directors/ |
Report to the trustees/directors/ |
Report to the trustees/directors/ |
Report to the trustees/directors/ |
Report to the trustees/directors/ |
HAMDON YOUTH 8 FAMILY CENTRE TRUST |
|---|---|---|---|---|---|
| members | of | ||||
| On accounts | for | the year ended |
31STMARCH 2023 | ||
| Charity no.: 1177307 Company no. . CE 013364 |
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| Set | out on pages | ||||
| I report to the charity trustees on my examination ofthe accounts ofthe |
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| Company for the year ended 31/03/2023 |
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| Responsibilities basis of report |
and | As the charity's trustees of the Company (who are also the directors ofthe company for the purposes ofcompany law), you are responsible for the preparation of the accounts in accordance with the requirements ofthe |
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| Companies Act 2006 ("the 2006 Act"). |
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| Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 ofthe 2006 Act and are eligible for |
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| independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145of the Charities Act 2011 |
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| ("the 2011 Act"). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) ofthe |
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| 2011Act. | |||||
| Independent examiner's |
statement | P:he-oerRpaRyw-gross-ineerna-exceeded-R25Q-, QQQ-and-l-arR-quaNied te uedeFtake-the-axarFHRatien. by-belong-a-qua@ed-mee4eF-ef-(IRseFt-Ramaef- appHcabie listed MdyII-. -Helen-[-/if~-appftcable-. - |
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| I have completed my examination. I confirm that no material matters have come to my attention (other-than-that-disclosed-below ') which gives me |
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| cause to believe that: | |||||
| ~ accounting records were not kept in accordance with section 386 ofthe |
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| Companies Act 2006; or |
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| ~ the accounts do not accord with such records; or | |||||
| ~ the accounts do not comply with relevant accounting requirements under |
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| section 396ofthe Companies Act 2006 other than any requirement that the |
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| accounts give a 'true and fair' view which is not a matter considered as part |
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| of an independent examination; or |
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| ~the accounts have not been prepared in accordance with the Charities |
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| SORP (FRS102). |