Charity Number: 1202668 FRIENDS OF MARKET LAVINGTON SURGERY TRUSTEES, REPORT AND FIP4ANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024
FRIENDS OF MARKET LAVINC.TON SURGERY FOR THE PERIOD ETr4DED 31 MARCH 2024 Contents P>)ge$ Trustees, Report Indcpcndent Examiner's Rcport Receipts and Payinents and Bank Accounts
FRIENDS OF MARKET LAVINGTON SURGERY R•g. Charlty No. 1202668 Annual Report of the Trustees for the perlod from 11 April 2023 to 31 March 2024 The object of the char 18: To preserve and protsct the health of patients of th8 Practlce by woviding arKI assisting in the provision of faciliti88, SUPPOrt seNces 8nd equipment not nomially provided by the ststutory authorities. Achlevements There are no achievements to list this year. Th8 Charity was regislgred on 11 April 2023 bLtt il was Some months before the bank account checks could be ma(t8 by the bankers and the account OPed for use in Octob8r 2023. Since then donations have been received as fdl(ws". £50W.00 on V November 2023 £36,207.55 on 26 Mar¢h 2024 Plans are now in lo use these funds to achieve the cbject ofthe Charity. The Charlty Trnstees are a5 follows: Christopher John BranfOrd-lt8 Gillian Mullan Atan Nigel Partridge Fran9 Joy The 8t¢83 declaro that they have approved the Thistees, Report alm sIgn on behall of the Charlty Tntee* Slgnature: Full Nam•: ALA a rsJi CF Posltlon: Ck4A •
FRIENDS OF MARKET LAVINGTON SURGFRY Report ofthe Independent Examiner To The OleerS and Committee of Friends of Market Lavington Surgery I report on the accounts of the Charity for the period ended 31 March 2024, which are set out on page 3. Respective Responsibilities of Trustees And Examiner Tlie charity's trustees are responsible for the preparation of the accounts. Th¢ Charity's trustee5 considcr that an audit is not required for this year (under seelion 144(2) of the Charitics Act 2011 (the 201 l Act)) and that an independent examination is needed. It is my responsibility to'.- examine thc a¢couiits {under section 145 of the 2011 Act)- to follow the procedures laid down in the General Directions given by tlie Charity Commissioners (under section 145(5)(b) of the 201 l Act). and to state whether particular matters have come to my attention. Basis of Independent Examiner's Report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An exatnination includcs a rcview of the accounting records kept by tlie charity and a comparison of the accounts prescntcd with thos¢ records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all t]ie evidence that would be required in an audit, and consequently no opinion is given as lo whether th¢ accounts present a'true and fair view, and the report is limited to those matters set out in the statement below Independent Examiner's Statement In coi)nection with my examination, no matter has come to my attention.. which gives me reasonable cause to believe that in &ny material respect the r¢quiretnents'. to keep a¢¢ounling records in accoi'dance with scction 130 of the 2011 Act, and to prcpare accounts which accord with the accounting records and ¢omply with the accounting requireinents of the 201 l 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 reaclied. Mrs A M Cross FCCA Thc Alanbrookes Group Ltd TIA JS Weeks & Co l O The Market Place Devizes Wiltshire SNIO IHT 28 November 2024
FRIENDS OF MARKET LA VINGTON SURGERY RECEIPTS AND PAYMEINTS FOR THE PERIOD ELYDED 31 MARCH 2024 2024 2024 Income Doiiations and Legacies 41,208 Total Receipts 41,208 Less:. Payments Insurance 96 Total Payments 96 Excess of Receipts over Payments for the Period 41,112 Represented by:_ Lloyds Bank Current Account 41,112