Financial Statements for the Year Ended 30 June 2022 

For Hartlepool St Francis Football  Club 

**lndependent Examiner's Report on the Accounts** 



## **Report to the trustees of Hartlepool St Francis Football  Club On the accounts for the year ended 30th June 2022** 

## **Charity no 1193589** 

## **Respective responsibilities of trustees and examiner** 

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for the year (under section 144(2) of the Charities Act 2011(the 2011 Act) and that an independent examination is needed. 

It is my responsibility to: 

- Examine the accounts under section 145 of the 2011 Act, 

- To follow the procedures laid down in the General Direction given by the Charity Commissions (under section 145(5){b} of the 20LL Act) and 

- To state whether particular matters have come to my attention. 

## **Basis of Independent examiner's statements** 

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below 

## **Independent examiner's statement** 

In connection with my examination, no matter has come io my attention: 

(1) Which gives me reasonable cause to believe that in any material respect the requirements: 

- To keep accounting records in accordance with section 130 of the 2011 Act; 

- To prepare accounts which accord with the accounting records and comply with the accounting requirements of the 201L Act have not been me| or 

(2) To which, in my opinion, attention should be drawn in order to enable a proper 

understanding of the accounts to be reached 

Signed 

Michael Thompson 1 Broadoaks Way 

Ingleby Barwick 



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## **Hartlepool St Francis Football  Club** 

**Notes to the Financial Statements** 

**For the Year Ended 30th June 2022** 

## **Note** 

## **Accounting policies** 

## **1.1 Accounting convention** 

The financial statements are prepared on a receipts and payments basis. 

## **1.2 lncome** 

income represents amounts received for the provision of facilities and from activities. 

## **1.3 Tangible fixed assets and depreciation** 

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: 

Equipment, fixtures & fittings: 20% reducing balance. 

All figures pulled from income/expenses spreadsheet