OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name KIMPTON MEMORIAL HALL CIO

On accounts for the year ended

31 DECEMBER 2022 1183451

Charity no (if any)

Set out on pages (remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s 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.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 10/03/2023 Name: Tim Edwards ACIS Relevant professional qualification(s) or body (if any): Institute of Chartered Secretaries & Administrators IER 1 October 2018

Address:

The Old Inn

High Street Kimpton

SG4 8RA

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER

Kimpton Memorial Hall Management Committee Accounts
2022
HALL HIRE RECEIPTS £
Booking Fees (13,314)
Events/Parties -
P.A. / Bar -
(13,314)
OTHER RECEIPTS
Donations (1,051)
Peppercorn Rentals / Recharges (192)
Bank interest (41)
Business Grant (11,586)
(12,870)
TOTAL RECEIPTS (26,184)
DIRECT PAYMENTS
Cleaner 1,992
Honorarium 700
Window Cleaner 220
2,912
OVERHEADS
Council Tax 911
Trade Waste 941
Water Rates 521
Premises and Trustee Ins. 1,042
Electricity 2,188
Gas 643
Bank Charges 86
Performing rights 282
Other 374
Licences 216
Stationery -
B.W.P. 500
Boiler Service 722
Hall/Roof Repairs 514
Fire Safety Maintenance 885
Cleaning Materials 273
Piano Tuning 80
Air Conditioning 312
Hall Booking Software 254
10,744
HALL IMPROVEMENT PROJECTS
Solar panels 18,079
Green Room ventilation 11,586
Lounge decoration 870
Lounge equipment - chairs 1,749
Boiler -
5-year inspection
Hall Garden/Car Park
Main room
TOTAL PAYMENTS
(NET RECEIPTS)/PAYMENTS
Excess income over expenditure
Hiring Receipts Less Direct Payments & Ovrhd
Other Receipts Less Hall Improvement Projects
Bank Reconciliation
Bank opening 01/01/2022 CAF & HSBC
Petty cash opening 01/01/2022
Add Receipts
Less Payments
Closing 31/12/2022
Split:
Bank closing 31/12/2022 CAF
Petty cash closing 31/12/2022
CASH FUNDS THIS YEAR END
990
33,274
46,929
20,745
342
20,404
20,745
(58,601)
63
(58,537)
(26,184)
46,929
(37,792)
(37,904)
113
(37,792)

s to 31/12/2022 2021

£ (3,186) (3,191) (20) (6,398) (192) 0 0 (28,857) (29,049) (35,447)

1,451 0 151 1,602 268 616 416 1,040 1,827 596 96 396 328 180 689 0 219 117 229 166 0 234 280 7,698

2,278 800 3,078

12,377

(23,069)

2,902 (25,971) (23,069)

(35,372)

(96)

(35,468) (35,447) 12,377 (58,537)

(58,601) 63 (58,537)

63