Friends of mchurch Recreation Ground Charity Number: 1185877 Financial Statements For the year ended 31st March 2024
Trustces l£eport "l-he -I'rusiees presenl iE]eir report and thL linancial accounts for the year ended 31 ' March 2024. Annual Statcmcni 202.1 21)24 The Charity has made great progTe55 fundraising Ihis year with the L)penin8 of their i.ery own charily shop in the Trillage, it ha8 been supported extremely wcll b). Ihe coinmunily bvih with donations and salcs. W¥ have recruited around filleen volunteers, who arc hdppy to donaLC. their time and cxpcrt15¢ 10 5uppoftL our cFiarity. We ha al%0 hcld Lommunily events which inLlude juinble sales, qui7. nights, indoor boot and Lrali fairs, a garage safari, and a christma.s mikC1. ta¢cmLnt of Trustees Responsibilities 'I'he Irusiees are requircd by the Charilies Act 201 I to prepare financial statements for each year, which give a Inie alld fair view ol. the state of affairs. The trustccs arc rLspunsible t.nr ensuring that the charity kCLp proper accounting rccoids whiLh dILI0$e ryth rciiSDnable accuracy al any given lime the financial Posllion and for cnsuring ihal the financial statements comply ryth thc Charities Act 201 I, the applieablc Charitics ( AL¢ounls and Reports) Ilcgulalions. The AcLounls have been sllbmitted to a qualified accountani lor an Indcpendent Examination of the accounts prcp(w¢d by the Treasurcr, when required by the Charitable Commission requirements.
Friend5 of D mehurch RccrcatiL)n Cjround Recei ts and Pa ments Account for the ear ended 31 March 2024 2024 Ineome Chlty Shop 33,400 ()thLr b undraising 3,756 1,944 Total RcL¢ipls 37,155 1,944 Fxpenditure in furlherance of the objectives of the charity:_ Total expenses 8,677 1,495 Exccss ol. rectipls ()ver expLnditur¢ 28.478 449 Nct change in funds 28.478 449 Stattmtnt of Assets and Liabilitics at 31 larCh 2024 2024 2023 Cash I'unds Cash at (k 38,588 9,784 Paypal Nil 326 38,)88 10.1 I i) Current Assets and Liabilities Nil
Ind¢ CDd¢nt Examiners Re ort to the I rustees I rcporl lo ihe Irusiees on my exatninatioll of thc (ILcounls of The Friend8 c)r DymchurLh Recreation QTround fior the Ye ended J I" MaTch 20?4, whiLh sel oul un thL dttaLhL"d shLLts. Responsibilitils anLI Ha.sis of Report A% the eharitv's trustecs you are respon.%ible for the preparation of Ihe aLcounts in accordancc wkth th¢ r¢quirements of thc Charitlcs Act 2011 {"The Act"}. I r¢port in respect of mv cxamination of the Charity'% accounts carried oul undcr sccrion 145 of the 2011 dLt Éuid in canying out my CK(uninalion, I have followcd all applieable directions given by the Charity Commission under scetion 145(5)(b) of the Act. Independent Examincrs Statcmcnt I have complcled my cxaminalion. I eonfirn] no matcrial matters have cnme to my attenlion in connection with th¢ cxaznindtion which gives me causc lo bllieve thit in, any malcrial re5pccI'. The accounting records were not kept in accordance with section 130 of the charities -l-he acLounts did accord with th¢ <LV()unling records: or 'I'hc iiccounls did not comply with the applicable requiTemcnis conccrninLY thc fonn and LOIitcnt of the accounts sct out in ihe Charities (Accounts and Reports) Regulations 2008 other than anv requircnlcnt thdl ihe aLcounts givc a "true and fair" vicw which is not a n]attcr consid¢red as part of an independent examinatiun. I haiic no concen18 and have come across no other matter5 in Li)Iin¢clion wilh thc cxaminali()n lo which 4ittcntion should be drawTr in this rcport in Order ID cnablc a propcr undcr.standing of th¢ accounis lo be reached. Independent Examlner Mr Tim N I,i8ter FCA Stephen Hill Mid Kent Ltd Jnit 11, Romney M2rsh Business Hub Mountfield Road New Romney Keni TN28 BHL Datè.. 30, January 2025