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|RECEIPTS|||2023|||2022|||
|---|---|---|---|---|---|---|---|---|
||||f|||f|||
|Donations<br>from private|individuals||1000||||||
|Grants:-<br>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<br>/ 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|





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|Report to the<br>trustees/directors/|Report to the<br>trustees/directors/|Report to the<br>trustees/directors/|Report to the<br>trustees/directors/|Report to the<br>trustees/directors/|HAMDON<br>YOUTH 8 FAMILY CENTRE TRUST|
|---|---|---|---|---|---|
|||members||of||
|On accounts||for|the year<br>ended||31STMARCH 2023|
||||||Charity no.:<br>1177307<br>Company<br>no. .<br>CE 013364|
|Set|out on pages|||||
||||||I report to the charity trustees<br>on my examination<br>ofthe accounts ofthe|
||||||Company<br>for the year ended<br>31/03/2023|
|Responsibilities<br>basis of report|||and||As the charity's trustees of the Company<br>(who are also the directors ofthe<br>company<br>for the purposes<br>ofcompany<br>law), you are responsible<br>for the<br>preparation<br>of the accounts<br>in accordance<br>with the requirements<br>ofthe|
||||||Companies<br>Act 2006 ("the 2006 Act").|
||||||Having<br>satisfied<br>myself that the accounts of the Company<br>are not required<br>to be audited<br>for this year under Part 16 ofthe 2006 Act and are eligible for|
||||||independent<br>examination,<br>I report<br>in respect of my examination<br>of your<br>charity's<br>accounts as carried out under section 145of the Charities<br>Act 2011|
||||||("the 2011 Act").<br>In carrying<br>out my examination,<br>I have followed the<br>Directions<br>given by the Charity Commission<br>(under section 145(5)(b) ofthe|
||||||2011Act.|
|Independent<br>examiner's||statement|||P:he-oerRpaRyw-gross-ineerna-exceeded-R25Q-,<br>QQQ-and-l-arR-quaNied<br>te<br>uedeFtake-the-axarFHRatien.<br>by-belong-a-qua@ed-mee4eF-ef-(IRseFt-Ramaef-<br>appHcabie listed MdyII-. -Helen-[-/if~-appftcable-.<br>-|
||||||I have completed<br>my examination.<br>I confirm that no material<br>matters<br>have<br>come to my attention<br>(other-than-that-disclosed-below<br>') which gives me|
||||||cause to believe that:|
||||||~ accounting<br>records were not kept in accordance<br>with section 386 ofthe|
||||||Companies<br>Act 2006; or|
||||||~ the accounts do not accord with such records; or|
||||||~ the accounts do not comply with relevant<br>accounting<br>requirements<br>under|
||||||section 396ofthe Companies<br>Act 2006 other than any requirement<br>that the|
||||||accounts give a 'true and fair' view which<br>is not a matter considered<br>as part|
||||||of an independent<br>examination;<br>or|
||||||~the accounts have not been prepared<br>in accordance<br>with the Charities|
||||||SORP (FRS102).|