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 opIn￿n 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 COnn￿tion 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 opIn￿n 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 COnn￿tion 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