Inde
nt exam
rtto
ee5 of HI hwa Aa
I repDrton theaccounts of the Trustforthe yearended 31¥ Au#ust"..022, which areattached.
eres
of trust
examl
The charity'5 tfustees are responsibk forthe P￿paratIon of the accounts. The charity'strustee5
nsider that an audit is not requlred forthisyear undersettbn 144 of the Charltles Act 2011 (the
2011 Act) and Ihat an independent examIDat￿n 15 ￿de<S. It is my responslbllity to.. examlne the
accounts undersedion 145 of the 2011 Act.. to followthe prO￿dureS laid dDwn in the general
Directions glven bythe Charty Commtsslon under sectbn 14515llbl of the 2011 Act., and to state
whether part￿￿lar matters have COMÈ to my attentlon.
de
xaminer.
Myexamination was carried Qui In accordance w￿h thÈgeneral DIrections8￿ett by the Charity
Commission. An exarnination Intlude5 a re¥iew of the accountin8 records kept by t*Te charity and
comparSson otthe account5 presenied ¥vith those records. It also iniludes conslderatioD ofanv
unusual items or dIsc105￿reS In the accounts. and seekin8 explanatK)n5 from you as trustees
conceming any5uch mo¢ters.
The procedures undertaken do not provide all the evidence thai would be requlred in an 3udSt and
Consequent￿ no ok¥nion is glven a5 to whetherthe accounts present a'true and fairview, ènd the
repon Is Ilmited to those mattersset out in the statsment bebw,
t examl
stateme
In CD￿ne(t￿)n wlth my examSnatK)n, no matter ha5 comettr myattention".
lil which 8fve5 fflE reasonable cause to believe thai in any tyiaterial respect the
reouirements., to keep accounting re¢ord5 in accordaniEwith section 130 of the 2011 Act,.
and to prepare accounts which accord with Ihe actounting records and comptywith the
aicounting reguirementsof the 2011 Act have not been met,. or
121 iowhlch, In my ￿pIn￿n, aitemtion should be drawn In orderto erkable a propEr
understsndin6 of accounts to be reached.
Zoe Devenport fCCA FCA
a3 Chester Road West
Queen5ferry
CH5 ISA
28 April 2023

Hl8hw•y Playday5
Charlty Number 1180653
5tatemeDt of Flnanrl#l Actfvltles4nd Retalned Fund5
Pwlod Isi Soptember 2021 to31M Awst 1022
2022
2021
Income
Se55ion Fee$
Reglstration Fees
Insurance
Photos
Fllntshire CC ILtndin8
Miscellaneous
Interest (Deptssit Accl
42.591
320
47.595
160
36
223
45,247
250
48,530
103
91,646
93.513
enditur
Wa8e5
P05ta8e
Rent
Motor ExpeTrses
Mi5£ellanÈou5
Book Keeping
Telephone
Insurance
Petty Q5h Iinc Petrol)
73,073
361
66,324
229
1.008
7,IlS
578
562
1,186
8,749
722
638
672
2,487
92,461
86,923
IDefl¢ttllSurplus for the Year
18151
6.590
Retained Fund5 Represented Bv..
Funds bfought forward
Surplu51lOeftcitl for the Year
42,8L
18151
36,216
6,590
41.991
42,806
Bank Current Account
Bank Deposlt Account
Petty Cash
12,740
29,228
23
12,969
29.722
115
41.991
42.806

Hi8hway Playdays
Financial Statements
Year ended 31st August 2022
Highway Methodlst Communlty Rooms
The Highway
Ewloe
Flintshtre
CH5 3DN