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2021-04-05-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report membern of Hill 112 Memorial Folrtht On accounts for th• ond•d 5th Awil 2021 Charlty no (If any) 1181345 Set out on p NIA I reP￿t to th? trustees on my examination of the accounts of the above Responslbllllles and As the charity Irustees. you are responsible for th8 preparation of the basls of rnport accounts in accordance the Charities Art 2011 fthe W). I report in r8sp8Ct of my examination of the Trust's accounts carried out urKler section 145 of the 2011 Act and in carying out my examination, I have follo%*Ed all the aWirAble Directions given by th8 Charity Commission under se(aion 14q5)(b) of the Act. Independent tThe Charitys gross income exceeded £250.000 and l am qualified to examln•rf8 Statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delet8 [ ] rfnot applicable. I have completed my examination. I confim that no material matters have come to my attention (other than that disdosed below") in connection with the examination which giwes me cause to bèlieve that in. any material respect,: the accounting records ￿re not kgpt in accordance wtih section 130 of the Act,. or the accounts did not aco)rd ¥￿th the accounting records: or the accounts dKI not comply wilh the applicable requirements concemiro the form arKI content of accounts set out in the Charitiès (Accounts and Reports) Regulations 2008 other than any requirement that the accounts gr￿ a Irue and fairf view which not a matter considered as part of an irKlependent examination. I have no concerns and have come auoss no other matters in connection wrth the examination to which attention should be drawn in this ￿port in order to enable a proper understanding of the accounts to be reached. se d8lete the in the br8ckets ifthey do not 8ppIy. 171512021 Slgned: Nam•: P Woolnou Relevant professlonal quallfi¢atlon(s) or body (If any): Acvh (retired) IER October 2018

2019/20
40899.72
926.00
10280.00
2202.91
INCOME INCOME
EXPENDI
54308.63
1259.46
7327.58
36500.00
2712.18
112.66
158.20
531.00
1020.00
1227.32
552.00
30.75
1342.21
52773.36
**1535.27 **
ASSETS
Cash at Bank
LIABILITIES
Deposits Received for a Future Event
NET ASSETS
Surplus for the Period
Surplus B/F
2135.27
600.00
1535.27
1535.27
1535.27
2019/20
40899.72
926.00
10280.00
2202.91
INCOME INCOME
EXPENDI
54308.63
1259.46
7327.58
36500.00
2712.18
112.66
158.20
531.00
1020.00
1227.32
552.00
30.75
1342.21
52773.36
**1535.27 **
ASSETS
Cash at Bank
LIABILITIES
Deposits Received for a Future Event
NET ASSETS
Surplus for the Period
Surplus B/F
2135.27
600.00
1535.27
1535.27
1535.27