Town Clerk's Office Mablethorpe Library & CAP Stanley Avenue Mablethorpe Lincolnshire LN12 1DP 18t November 2024 To: The Chainnan and Members of the Men's Shed Ref: Audlt ccounts: 1¥1 June 2023 to 31¥t Ma 2024 Dear Chalrman and Members, Please flnd below audlt report for the fvffs Men's Shed for the perlod up to 31st May 2024.-. For audit and accx)unting practice. original submitted documents may now contsln ticks, signatures or dates in green ink; thls Is common prartlce by intemal l extemal auditors and Is widely recognised as proper practice. ems Include In th6 remlt of the audlt. Bank Statements dated 23.05.2023 to 27.06.24 (Inclusive) Purthases (lnvolceslreIpts} June 2023 to May 2024 sumup R6portslFees- Jun8 2023 to May 2024 Paylng in deposlt sllps (Post Office - varfous) luded romlt audlt NIA General All payments have been entered onto the spreadsheet and correspondlng involceslreceipts support. General Notes The treasurer has undertaken the dutles to a good standard and Sul6 be thanked for the accuracy of the accx)unts and p8pepKirk submitted. Reconciliation All bank statements supplied are lgInal and sequentia51y numbered. The final statement for the end of the financial period concurs ryth the bank sLgtement being: Income Payments General Expenditu. PAGE1 of2
Town Clerk's Office Mablethorpe Library & CAP Stanley Avenue Mablethorpe Lincolnshire LN12 1DP 18t November 2024 To: The Chainnan and Members of the Men's Shed Ref: Audlt ccounts: 1¥1 June 2023 to 31¥t Ma 2024 Dear Chalrman and Members, Please flnd below audlt report for the fvffs Men's Shed for the perlod up to 31st May 2024.-. For audit and accx)unting practice. original submitted documents may now contsln ticks, signatures or dates in green ink; thls Is common prartlce by intemal l extemal auditors and Is widely recognised as proper practice. ems Include In th6 remlt of the audlt. Bank Statements dated 23.05.2023 to 27.06.24 (Inclusive) Purthases (lnvolceslreIpts} June 2023 to May 2024 sumup R6portslFees- Jun8 2023 to May 2024 Paylng in deposlt sllps (Post Office - varfous) luded romlt audlt NIA General All payments have been entered onto the spreadsheet and correspondlng involceslreceipts support. General Notes The treasurer has undertaken the dutles to a good standard and Sul6 be thanked for the accuracy of the accx)unts and p8pepKirk submitted. Reconciliation All bank statements supplied are lgInal and sequentia51y numbered. The final statement for the end of the financial period concurs ryth the bank sLgtement being: Income Payments General Expenditu. PAGE1 of2