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
sU￿lUs 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
lfjtc*en- bo2￿9 & 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
sU￿lUs 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 er￿￿j 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):
A5￿￿al￿ 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
examin￿5).
any items that the
examlner wlstRs to
dlsclose.
IER
Octobor 2018