Independent Examinerfs Report to the Trustees of the Kilham Hall Management Committee I report on the accounts of the Committee for the year ended 31 October 2023 This report is made solely to the trustee$ in accordance vth sects.on 145 of the charib.es Act 2011. My work has been undertaken so that I might stale to the chantys trustees those matters l am required lo state to them in an Independent Examinerfs report and for no other purpose. To the fullest extent permitted by law. I do not accept or assume responsibility to anyone other than the eharsty and the charity's trustees for my examination work. Respectlve responslbllftles of Trustees and Examiner As the Group's Iruslees you are responsible for the preparatKtrn of the accounts,. you consider that an audit is not required for this year {under Section 144 of the Chartbes Act 2011 (the Charrties Act) and that an independent examination is needed. It is my responsibilty to.. Examine the accounts (under Section 145 of the Charities Act; To follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 1451519lbl of the Charities Act,. and To state whether particular matters have come to my attention. Basis of Independent Examlnerfs roport My examination was Carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Group 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 explanab.ons from you as trustees wnceming any such matters. The procedures ubdertaken do not provKle all the evidence that would be considered in an audit, and consequenty no opInn is given as to whether the accounts present a 'true and fail view and the report is limrted to those Matte set out in the statement below. Indopondent Examlnefs Statement In COnntion with my examination, no matter has come to my attenbon: 1. which gives me reasonable cause to believe that in any respect the requirements to keep accounting records in accordance with Section 130 of the Charities Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met". or 2. to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be 8¢hed. Signature L.JJ.d . Name Qualification Address Nicholas Goddard Chartered Institute of Management Accountsnts {FCMAI 6TheRow Old Cantley Doncaster DN3 3QI Date
Kilham Hall Community Centre
Income and Expenditure Account for the year to 31 October 2023
| Income Room hire, etc… Donations Grant income Expenditure Caretaker/Clerk Insurance Light & Heat Repairs & Renwals Rates Professional Fees Subscriptions Cleaning Entertaining Trips & Events Expenses Sundry expenses Excess of Expenditure over Income for the Year Reconciliation of Funds Opening reserves Excess of Expenditure over Income for the Year Closing reserves Represented by: Cash at bank and in hand Trade debtors |
£ £ 23,998 1,948 4,300 8,653 943 5,857 6,132 242 312 190 750 192 1,412 3,342 28,025 2,221 24,854 2,221 27,075 27,075 27,075 2023 |
£ £ 21,836 474 7,560 880 2,891 2,674 303 288 173 781 1,814 996 18,360 3,950 20,904 3,950 24,854 24,135 719 24,854 2022 |
£ £ 21,836 474 7,560 880 2,891 2,674 303 288 173 781 1,814 996 18,360 3,950 20,904 3,950 24,854 24,135 719 24,854 2022 |
|---|---|---|---|
| 3,950 | |||
| 20,904 3,950 |
|||
| 24,854 | |||
| 24,135 719 |
|||
| 24,854 |
We have prepared the above income and expenditure account for the year ended 31 October 2023, without audit, from books and records supplied.
Signed
Date
GBM Accounts 6 The Row Old Cantley Doncaster DN3 3QJ
Independent Examinerfs Report to the Trustees of the Kilham Hall Management Committee I report on the accounts of the Committee for the year ended 31 October 2023 This report is made solely to the trustee$ in accordance vth sects.on 145 of the charib.es Act 2011. My work has been undertaken so that I might stale to the chantys trustees those matters l am required lo state to them in an Independent Examinerfs report and for no other purpose. To the fullest extent permitted by law. I do not accept or assume responsibility to anyone other than the eharsty and the charity's trustees for my examination work. Respectlve responslbllftles of Trustees and Examiner As the Group's Iruslees you are responsible for the preparatKtrn of the accounts,. you consider that an audit is not required for this year {under Section 144 of the Chartbes Act 2011 (the Charrties Act) and that an independent examination is needed. It is my responsibilty to.. Examine the accounts (under Section 145 of the Charities Act; To follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 1451519lbl of the Charities Act,. and To state whether particular matters have come to my attention. Basis of Independent Examlnerfs roport My examination was Carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Group 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 explanab.ons from you as trustees wnceming any such matters. The procedures ubdertaken do not provKle all the evidence that would be considered in an audit, and consequenty no opInn is given as to whether the accounts present a 'true and fail view and the report is limrted to those Matte set out in the statement below. Indopondent Examlnefs Statement In COnntion with my examination, no matter has come to my attenbon: 1. which gives me reasonable cause to believe that in any respect the requirements to keep accounting records in accordance with Section 130 of the Charities Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met". or 2. to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be 8¢hed. Signature L.JJ.d . Name Qualification Address Nicholas Goddard Chartered Institute of Management Accountsnts {FCMAI 6TheRow Old Cantley Doncaster DN3 3QI Date