WIGGINTON COMMUNITY PAVILION TRUST Income & Expenditure Account for the 12 Months Ended 31 March 2024 31 March 2024 31 March 2023 INCOME Room Hire Meeting Room Changing Rooms Food & Drink 16,897 18,216 15,537 10,543 Sales Costs 1,540 {392) 1,148 27,228 35,113 Interest 416 44 Totsl income 35,528 27,272 EXPENDrruRE Operating Costs Electricity , Gas & Water Rates Insurance Communications Honorarium Cleaning Security Repairs & Maintenance (8,989) (584) (1,691) (937) (1,125) (5,888) (756) (1,671) (2,610) (553) (1,784) (777) (2,000) (5,770) (712) (258) (21,641) 13,887 (14,464) 12,808 sUlUs on Operations Sundry Miscellaneous Fixtures & Fittings (354) {1,199) (443) (3,065) (1,553) (3,508) Net Surplus/(Deficit) 12,335 9,300 WIGGINTON COMMUNITY PAVILION TRUST Balance Sheet as at 31 March 2024 ASSETS Bank Accounts Barclays Community Barclays Business Premium 4,404 48,054 20,080 20,044 52,458 40,124 LIABILITIES Income & Expenditure Opening balance Surplus 40,123 12,335 30,824 9,300 52,458 40,124 Michael Scrowston, Wice Chair & Treasurer 2/ S-. 20¥ Paul Hurst. Chair Auditor's Statement I have examined the Income & Expenditure Account for the 12 months ended 31 March 2024, and have received satisfactory answers to questions I have asked. Therefore, l am able to report without any rese financial affairs of the Wigginton Community P ti n that, in my opinion, they represent a true and fair record of the Trust as at 31 March 2024. vi Andrew Forshaw, Honorary Auditor
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a 3110th)24 Section A Receipts and payments Sub totsl{Gmss iniJ)me forAR) Sub total Totalr•c•lpts Sub total Sub totsl Not ofr•celptslpayments) Cash lunds tNs year end Section B Statement of assets and liabilities at the end of the period Totalca5h funds B4 Assets retairnd for Unrestricted &ddle lfjtcen- bo29 & crod(ery Unrestrid&l Tables & rnd( Unrestricted Locknble office pboard Baby change table Unrestricted Unrestricied Unre5tricled Unr8strict8d Unrestriclod Unrestrided Unrestrided Unrastrict8d Unreslrided Unrestrided Unreslrided BS Liabilities Ptht N
WIGGINTON COMMUNITY PAVILION TRUST Income & Expenditure Account for the 12 Months Ended 31 March 2024 31 March 2024 31 March 2023 INCOME Room Hire Meeting Room Changing Rooms Food & Drink 16,897 18,216 15,537 10,543 Sales Costs 1,540 {392) 1,148 27,228 35,113 Interest 416 44 Totsl income 35,528 27,272 EXPENDrruRE Operating Costs Electricity , Gas & Water Rates Insurance Communications Honorarium Cleaning Security Repairs & Maintenance (8,989) (584) (1,691) (937) (1,125) (5,888) (756) (1,671) (2,610) (553) (1,784) (777) (2,000) (5,770) (712) (258) (21,641) 13,887 (14,464) 12,808 sUlUs on Operations Sundry Miscellaneous Fixtures & Fittings (354) {1,199) (443) (3,065) (1,553) (3,508) Net Surplus/(Deficit) 12,335 9,300 WIGGINTON COMMUNITY PAVILION TRUST Balance Sheet as at 31 March 2024 ASSETS Bank Accounts Barclays Community Barclays Business Premium 4,404 48,054 20,080 20,044 52,458 40,124 LIABILITIES Income & Expenditure Opening balance Surplus 40,123 12,335 30,824 9,300 52,458 40,124 Michael Scrowston, Wice Chair & Treasurer 2/ S-. 20¥ Paul Hurst. Chair Auditor's Statement I have examined the Income & Expenditure Account for the 12 months ended 31 March 2024, and have received satisfactory answers to questions I have asked. Therefore, l am able to report without any rese financial affairs of the Wigginton Community P ti n that, in my opinion, they represent a true and fair record of the Trust as at 31 March 2024. vi Andrew Forshaw, Honorary Auditor
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Wyjinton Comnwnity PavilTh Tfust On accounts for the year 31 Marth 2024 Charity no (if any) 1195613 Set out on pages I repK)rt to ts trustees on my examination of the accounts of the atM)ve charity ("the Trusf) year erj 31103 12024. Responsibilltlos and As the chafity tnBtees of the Trus( yw are responsible for the prepardtlon basis of report of the accounts in accordan with the requirements of the Charities Act 2011 (Ihe Acr). I reFK)rt in respect of my examinalN)n of the Trusfs a¢xounts Caff1 out under section 145 of the 2011 Act in carrying out my examination. I have follow the appFi12ble Directions given by the Charity Commission nder section 145(5)(b) of the Ad. Independent I have crxntsted my examina11c. I Ihat no niaterial matters have examinerfs statement come to my attention (other than that dis¢losed below '} in connection with the examination glves me wse to believe that in. any material a(>)nting records were not kept in accordance with seclion 130 of theAd the acu)unts do not a(xx>ril with the a(s)unting records I have no ¢(emS and have ca)me across no other matters in ¢onneclion wilh the ek2mination to vthith attention should be drawn in order to enable a proper unde tanding of the a(nts to be reached. Ihe words in the brackets rflhey do not apply. Signed: Date: 21.5.2024 Andrew R Forshaw Relevant professional qualification(s) or body {If any): A5al of the InslibJte of Charw Aro)untants in England arKI Wales (ACA) Afxffib. York. North Yc¥kshire Y026 5NT IER October 2018
Section B Disclosure Only wmplete rf Ihe examiner needs to highlight matlers of concem (see CC32, IndeFeThJent examination of tharity actounts: directions and guidance for examin5). any items that the examlner wlstRs to dlsclose. IER Octobor 2018