WHINNIES COMMUNrrYGARDENS
INDEPENDENT EXAMINER'SAEPORT
TOThE TRusfEES OFWH114NIES COPAMUNrrYG￿Ns
l Teportto thetrustees on my examination of the financial ststen*nts of WhInn￿S Communtty Garderfj Ithecharityl lorthe
year ended 31Juty 2024.
Rogponsibllllles and basis af r•port
Asthe trustees of the char￿. you arè respDnsiblA lor the weparation of thefinancval staternents in accordance w￿h the
requlremertts of the Chartti45 Art 2011 lthe 2011 Pts).
I report In respectof my oxarninatlonof the thari￿$fi￿art￿l sratsments L2fFied t)￿tsnder sethon 145 of ihe 2011 Act.
In tarrying out my examlnation I fDlb**d all the appl￿ble Dir*tions8i¥ED bythe tsrity Commission under secboii
141515llbl of the 2011 Act
IndepeDdent*xamlMrfs siat•m•rt
YourattentioTh i5 drawn toihe fxt thatthe charity has prepared fina￿131 staternefits in accordance wtth Accounting and
ReportÉng by Charmes preparingthelr accounts in accordan￿ with the FinantK41 Re￿rtines￿￿daTd applicable in the UK
and Republic <rf Ire￿nd IFRS 1021 in prelerence tothe Accounting and Reporti￿ by Chartknes.. St3tementof Recommended
Practice issued on l April 2005 whlth is referred to in the exrant reRylations but has now been withdrèwn.
l und@r5tand that this has ￿en done in orderfDrfinancial stafemertsto prrwide a true ar¥J fairview in accordance w￿h
GeneTally Accepted Accouffling P[ath￿ effecti¥e kn report1￿ periods bwnnirg on oraftei ljanuary 2015.
I have Completed rnyexaminamon. I confirrn that matter5 Come to my atterthn in cunnection with the
examination 8Nln8 me cause tu believe that in any mater*1 respect..
accouThtin8fecords *re r￿t W in respe¢tofth• thartty as required by section 130 of the 2011 ALt or
the finanual sktsments do not accord with those remrds,. or
thE financial statements do notcornpty witti ihe appl$c3b￿ requiremeftts concÈmimKthe tomi and contsnt of
accounts set out in thÈ Charities lknunts and Reports) Rg8uL4tions 2(N)B0t￿rthatt any requir•mentthat the
accounts gfve atrue and lalr ¥￿wI*￿1¢h is not a mattereorfjidRted as part of independent examination
I have no concems and have come across no othermatter5 in ￿n￿e￿i¢>n with the examination to whith atteTrtion shouhl
be drawn in this report In orderto *nab￿ a prvper under#anding of the finaD¢lal statsmentstD be reached.
Ro￿rt Brother5ton
Todkw
Dipton
OH9 9JH

WHINNIES COMMUNITYGAPDENS
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDbNG 31JULY2024
Funds
Total
2024
2023
Incomg FrL*n:
Sales
Donations
Table Hire
Auction
Super Hero D8Y
Asset Sate
Xm85 Market
SFonsorship
Rent
Interest
Grant
23204
6.857
23.204
6,857
23.462
8.056
75
438
95
645
1.696
957
521
957
521
1,412
200
450
70
12,955
1.412
450
70
25
9,955
4.5
Total Incorn•
36,670
9?55
46ffi26
ndltur• On:
Provisions
Maintenance
Insurance
Furniture
Equipment
Materials
Te￿phOn¥
Stationery
Legal & Professional Fees
General Expenses
Water ConnertKJn
Depr￿lat￿)n
Rent
utilit￿s
Electrlc connectlon
Garden Furniture
6A18
6.192
114
6￿18
6.192
114
365
793
4,774
3.789
83
6.193
6.193
31
31
3.817
5,392
429
625
IPlJ5
L5LK)
419
13,527
5,014
L5TrJ
419
I3￿27
3,637
L377
Z7
19
Totsl Expendliurn
30N24
17,164
47y8
6.246
17.2081
19621
12,133
Net IrK•mlry Resouffe5
Transfers Between Fund5
14.4931
4,493
962
Net Movement In Funds
2,715
Fund Ba1ance5 at l August 2023
16.556
2.715
19,271
7.138
19271
Fund B*n¢•s •t 31Juty20Z4
309

WHINWIESCOMMUNtriGARDE
As At31JULY ZV24
Tarlwbie Assets
9.674
7,291
Cash at 8ank and in Hand
Prepayments
12.
531
625
Net Current Assets
11,979
18.309
19.271
Restricted Funds
Unrestricted Funds
2.715
16,556
19,271
18,309

Statement of Financial Activities
Restsictrd
Prior
Unrestricted In¢(Mne Endowment Totsl
Year
Funts
Funts Funds Funds
Incoming resourus
In¢om? and endowments Ir(xn:
Donations and legaryes
Charitable a¢*vrt*s
Olhertrading ￿11¥rtieS
Investments
Separaie material item of
9,857
23.654
9,857
33,610
3.090
70
8,056
28,022
3.849
25
70
36.670
9.955
46.626
39,952
Total
Exp￿dItUre on:
RaisiThJ fvnds
Charitable aclivities
Sèparale material rtem of expense
other
Totsl
30,424
17.164
47.588
27.819
30,424
17.164
47,588
27,819
172081
I￿2)
12,133
Nat incoMd{expgndi￿r8I before (mT8Strnert gain￿{k￿$•5
Net gainsl{Ios8esl on 4nve8tsments
N•t incomellèxpenditure)
Extraordinary item5
Transfers betvKen funts
Other recognised gainslOossesI:
Gains and losse8 on revaluatiort of assets fotthe ch*trs
6,246
19621
12,133
6.246
,208}
{4,4931
4.493
Other gainslO068891
Net movemwrt In fimds
I￿2)
12.133
1,753
P,715}
Reeonclliabon offvnts..
Total funds brought foThvard
Total fvnds can¥￿f0￿•￿d
16.556
18.3LY
2.715
19.271
18,309
7,138
19,271