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 (lnvolceslre￿Ipts} 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 S￿ul6 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 (lnvolceslre￿Ipts} 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 S￿ul6 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