| Neyland Men's |
Shed Accounts. | Shed Accounts. | Shed Accounts. | ||||
|---|---|---|---|---|---|---|---|
| Expendftufe | income | ||||||
| Date | Amount | Bank | Balance | ||||
| 02/01/2021 | 02/01/2021 | ||||||
| January February March |
156.12 | January February March |
5,000.00 | 773.46 5,723.51 5,723.51 |
|||
| April May June |
2,967.85 388.09 E 21785 |
April May June |
F | -E -K |
2,755.66 12,357.57 12,139.72 |
||
| August September October |
3,755.37 R 1,878.35 E 1,990.39 |
July August September October |
K | 322.13 | -R -K |
8,384.35 6,557.00 4,888.74 4,651.93 |
|
| November | E 75487 |
November | R | 45.00 | -R | 3,942.06 | |
| December | 2 178.80 |
December | R | 11,987.00 | -E | 15,750.26 | |
| E 12,574.45 | K | 28,324.71 | 15,750.26 | ||||
| 2021 Accounts Approved by |
|||||||
| Chair | |||||||
| Secretary | |||||||
| Treasurer | |||||||
| Founder Member | |||||||
| Founder Member | |||||||
| Founder Member | -. |
| ~ | ~ ~ 0 ~ |
|||||||
|---|---|---|---|---|---|---|---|---|
| Report to the trustees/ | Bethesda Neyland Men's Shed |
|||||||
| On accounts for the year | December 2021 | Charity no 1186222 |
||||||
| ended | (ifany) | |||||||
| Setout | on pages | 1 | ||||||
| I report tothe trustees on my examination | ofthe accounts ofthe | above | ||||||
| charity ("the Trust" )forthe year ended 31/12/2021 | ||||||||
| Responsibilities basis ofreport |
and | As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011 |
||||||
| ("the Act"). | ||||||||
| I report in respect of my examination ofthe Trust*s accounts carried |
out | |||||||
| under section 145ofthe 2011Act and in | carrying out my examination, |
I | ||||||
| have followed all the applicable Directions given by the Charity |
||||||||
| Commission under section 145(5)(b)ofthe Act. |
||||||||
| Independent examiner's statement |
The charity's gross income was less than be qualified to undertake the examination. |
f250,000and I do not |
need to | |||||
| Having completed my examination I can |
confirm that no material | matters | ||||||
| have come to my attention in connection |
with the examination. | |||||||
| Therefore I have no concerns and have come across no other matters |
in | |||||||
| connection with the examination to which |
attention should be drawn |
in | ||||||
| this report in order to enable a proper understanding ofthe accounts |
to | |||||||
| be reached. | ||||||||
| Signed: | Date: 25/01/2023 |
|||||||
| Name: | Stephen Scott | |||||||
| Relevant professional | N/A | |||||||
| qualiTication(s) | or body | |||||||
| (ifany): | ||||||||
| Address: | 3Cadogan Close | |||||||
| Johnston | ||||||||
| Pembrokeshire SA62 3QN |