TH THERL CE REPORT OF THE TRUSTEES AND REC IPTS AND NT ACC ER an LANCE EPTEMBER 2024
THE WEATHER EY CENTRE 10 Information Sheet Trustees Rewt Receipts and Payments Account 8alan¢% Sheet Independant Examiner's Repc41
Page 1. THE WEATHERLEY CENTRE CIO INFORPAATION HEET Name: The Woathedey Centr8 Tntstges: Mr J I Stewart Mr S El$tone Mr8 D J Lincoln Mr R M Pullinger MrA G Le1¢h Mr F A Bhatti Principal AddreB$: Eagle Fami Road, Big9leswade, 8edlordshlr8. Regist6d Office: BrKJh8m House. High Street, Biggleswade, Bedfordshire. Indopendgnt Examiner's: George Hay Partnership LLP, Chartered Accountants Brigham House, High Stre81. Biggleswadg, Bedfordshire. Register Charity Number: 1198914
Page 2. THE WEATHERLEY CEPRE CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30th SEPTEMBER 2024 The Trust The Vvealherfey Centre was orfginalty fornEd on 13th Jun& 1971 under by Mr Herbert Edward Weatherfey. The trust of The Weatherfey Centre durirffj the yearware a¥ follows:_ MrJ I Slewèrt Mr S E18tone Mrs O J LInlIn Mr R M Pullinger MrAG Lef1th Mr F A 8h8tb Managerrnt end contrc4 of the1ru81 i8 undertaken by the trustees. Alms a1 Objectiv The Weatherley Centre was established for the purFose of providing a centre for th• inhabitants of the towm of Bigglfjswade in the county of Bedfordshire and the nei9hbourhood and for such other charits purposes for the benefit of the 8aid inhabltsnls as the Trustees shall in their di$¢retion determine. 11 is the aim of the Trustee's to overs88 the managomenl and control of the Charity, and. lo en$LTre the aims of the Tnjsl are met. 8tstgmont of Tru8ts0'8 RgJpon•lbllities Charity law requwes the Trustse's to wepare FInCLaI statem for eackn financ4al year. The Trustee's are rgsponsible for keey'ng proper XCJ)unts'ng re¢ord$ which disclose wrfh reascnable accurw at any time. the financial pK>sition of the Charity and lo enable rt to ensure that the Financial Statements ¢omply with fhe Charities Act 1993. Tru3tee'8 are also responsib for safeguarding the assets ofthè Charity and hence for g¥aasonabl$ st for the preventi¢Jn ar detection ol fraud or othér irregularities.
Page 3. THE WEATHERLEY CENTRE CIO RECEIFfs AND PAYMENTS AccouKr R THE YEAR TO Oth SEPTEMBER 2024 Th were no recelpts or payments in wod
Pap4. THE YIEATHERLEY CENTRE CIO U4NCE SHEET AT3 2023 FIXED AsSS:_ Investment in Share Capital of The Centre Litnited, al cost REPRESENTED 8Y'.- Unrestricxed Fund Bala at 1 Oclober 2023 Tfansfer of imieslrnent frDm W8atherf8y Contre Twslees SuWuslld*lti the Pw11 ended 30th Septsmbér 2024 Approved bytheTru8teeson........... .....,......... 2025 Nole.. On the 24th Juty 2023 20,000 £1 Or(linary 8hare8 were transferred to the CIO from the Weathedey Centre Trustees.
Page 5. INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE WEATHERLEY CElRE CIO 118Mto thg trustees on my examinatn ofthe arLounts ofthe above tharity rthe Trusf) forth? period endgj 3 Septembar 2024 are set sJJt on yeS 3 to 4. ResponsibilitiD8 and b1$ of the report As the charity tru8t88s of the Trust, you are responBible for the preparation of the acwunts in 1rdance wlth the requirements of the Charttfes Act 2011 1.the Acr}. I report in respect of my examination oflhe Trust's accounts carried out under section 145 91 the 2011 Ad and in carying out my examinaon, I have followed the applicable Direction8 given by the Charity Commiysion under 8eclion 14515llbl of the Act Indepdent •xaminee8 Statement I hav8 complgted my axaminats'on. I confirm that no material matters have Gome lo my 8ttention in connethon wlth the examination which gwe5 m8 cause to bèlieve th* in, any material respoct accountlng reccfds were not kept in actTranc8 8ection 130 of the Art cf . the accounts do not accord wth thè aCuntIng records I hav6 no clems and have come aGros$ no Otr mattors In connection WIU) the examinatkjn to whid) attentb be dra4vrs in ud8r to anab a wopèr understsnding of the acoxjunts to be hed Colin Airey FCCA Independt Examiner George Hay Partnership LLP hartered Accountsnts Brigham House High Street 8iggleswade Bedlordshire SG180LD Dated".