Independent examinerfs to Ihe trust8è5 of C(wMingkn Communlty A$￿4atiOn
I report to the trustees on examination ofthe acojunts ofthe Coddlngton Community Centre Ilhe
Trust) for the perk?d 1 P4)ri12024 to 31 March 2LY25.
Re6k¥)n4billties and basls of
As Ihe charty Iru8tees ofthe Trust you are respjnsth for th8 preparatKJn ofthe a¢fX)unts In
8￿rdan￿ with requwem8nts of the Charikn 2011 ('the Acf).
I report in respect of my ex8minatKJn of the Trusys ax#)unts carried out under seclon 145 of the
2011 Act and in carrytng out my examination I have folksw&J all the aWicatAe Direct￿$ given by
the Charity Commission under SeC￿n 145(5)(b) of the Act
Independent examerfs statement
I have completed my exanwnation. l ¢)JnfiTm that no mateTiat matters have come to my attention
¢onnectton wrth the examination gNing me ¢ause to t*lieve that in any n19tetial respect.
1. 8(zountlng r￿r￿S were not kept in rest*c* of the Tntst as reqU¥￿j by secfion 130 of the
Artor
2. the ¥counts do not ac£ord with tlThe r8c¢Nds; or
3. the a(xx)unts do not compty wth the applicab￿ requirenEnts conceming the form and content of
accounts set out in the Charities (Ac￿urrtS and ReFrfxts) Regulations 21)08 other than any
uirement that the accounts give a true and fair whth not a matter considered part of an
independent examination.
I have no cy)ncwn$ and have c#)me ￿rO$S no other matters Ni connection with the examination to
wh￿h attention should be drawn in reFKKt in ¢)rder to en8ble a Proper understandin9 of the
accounts to te reached.
I confirm the figures as per the attached CoddNIg￿ Conynunty Assockthin Final Statement of
Accounts for the year 2024f25.
s￿ned.
Nam8- Jill Skelley
Address: 8 Wndsor Avenue, NG24 4JA
Dats..
5 May 2(Y25.

Bank Recon¢iliation
Coddiiigton CommunltyAssodatlon
Perir•d Endlng
31-Mar-25
Prepared br.
Solly8rrgg5-Piice
05 May 2025
Apwoved by:
Balance per bank Stateffl￿t os at 31-mard￿2025
Total £
£835.84
£9,757.20
£522.08
BoNls To&e¥eAwdeO
Savlngs Account
Maln Account
L¢5$: any unpresented cheques/BACS payft*rts at 31-Marth.2025
£0.00
Add: any unbanked ¢a5h / deared theques at 3141a￿2025
£0.00
Net bank balances as at 314l1arc￿2025
£11,115.12
The net balancès recmdle to the Cash book (recelpts and payments)
CASH BOOK
openlng Balance Moin Account
Add: Income In the year
Les5: Tranfers In from sawngs account
Totsl Income (less transfers from savln8s}
Less: Expenditure in the year
Less: Tranfers In from savin8s account
closi￿ Balance
£1,642.11
£33.256.34
£8,30).
£24.956.34
£34.376.37
£8.300.
£522.08
Opening Balance Sawngs Account
TrdDfers to current account
Total Intrest
Closing Balan
£17.847.63
£8,300.(KI
£209.57
£9.757.20