2024-03-31-accounts

BLETCHINGLEY SKILLS CENTRE CIO FINANCIAL STATEMENTS 31st March 2024 Bletthiftgley Skills Centre Stychens Lane, Bletchingley. Surrey. RHI 4LL email.. [e-mail] www.bletchin le skillscenire.or Registered Charity Number 12029)9

BLETCHINGLEY SKILLS CENTRE CIO STATEME￿ OF RESOURCES 2024 Total IncDmins Re50urce5 IncLiming Resources Irom donors Other Voluntary Incoming Resources Other ordinary incoming resources Income from property 0.09 Total Incomln¢ Resources 0.09 Re50urre5 Used Property Management and Administration Equipment & Buildin8 Work Repayment ol Loans and Interest 30.00 Total Resour¢u Used 30.00 Net Incom1n￿lO￿l¢OO￿il ResoU￿e5 129.911 Balances brou8ht lorward at 1st April. 2023 Balances at 31rt March, 2024 £129.91)

BLETCHINGLEY SKILLS CENTRE CIO BALANCE SHEET AS AT 3tst MARCH 2024 2024 FUND BALANCES General Fund 129.911 £129.91) REPRESENTED BY: CAF Cash Current Account 70.09 70.09 Debtors less.. Accruals loo.00 iioo.001 £129.91) Roser Willmore Chairman of the Tru5tee5 Tryfana Mtmillan Trustee Notes Princi al Accountin l Basis of Atcountin8 The financial statements have been prepared in accordance with the Charitie5 Ad 2011. Policies 2 The financial statements have been prepared under the historical cosl convention on the accrua15 basis. 3 The Skills Centre's operalions are cairied out in two buildings. which have been given to the centre in past year5, on land which 15 leased from Surrey County Council. The value of these building5 55 not reflected in the above 8alance Sheet but they have an insured value of £158,5¢X). 4 It is the Centre's practice to charge the cost of assets purchased to Revenue Account in the year of purchase. The insured value of the Centre's equipment is £39.6(M). 5 On 2nd May 2023. Ihe Charitable Incorporaied Organisation ICIOI. also called Bletchingley Skills Centre. wa5 registered with The Charity Commi5510n With Charity Number 12025N)9. This Charity ha5 the Same charitable object5 a5 the Bletchingley Skills Centre (Charity Number l(X)22731 one and will perform the same activities. In December 2024, the Trustees decided to cease the operations of the charity which involves disposing of its assets and settlin8 its liabilities,. this Process is Current￿ in progress.

BLETCHINGLEY SKILLS CENTRE CIO Indèp•ndent Examinerfs Rèportto thè Trustees ofthe 8letchingley Skills Centrè This reFQrt on the accounts of the Trustfor the year ended 31st March, 2024, which are set out on pages 1 to 2. Respective Responsibilities of Trustees and Examiner The Charitys Trustees are responsiblè for the preparation of the accounts. The Charitys Trustèès consider that an audit is not requir8d for this year under secty'on 144{2) of the Charities Act 2011 Ilhe Acll and that an indewndent examinabon is needed. 11 is my responsibilty lo". examine the Accounts under section 145 of the Act • to follow the procedures laid down In the Ggneral Dir8th"ons given by the Charity Commissioners under section 145 of the Act., and to stste whether particular matters have come to my attentyon. Basls of Independent Examlnerfs Report My examinabon was carned out in accordance the Gen8ral Direckn"on5 given by the Charty Commissioners. An examination Includes a review of the accounbng r8cords kept by the charity and a comparison of th8 a￿Ounts presented wth those records It also includes consideration of any unusual items or disclosures an the accounts, and seeking explanations from you as Iruslees concefning any such matters. The pr(tedures undertaken do not provi¢Je all the wdence that would be required in an audit, and cOnsequen￿Y I do not express an audrt opinion on the ￿eW gwen by the accounts. Indep•nd•nt Examln•rfs Stat•m•nt In connection my examinatron, no matter has come to my attention. 111 which gives me reasonable cause to ￿lIeVe that in any material respect the requirements to keep accounting records in accordance NMih seckn.on 130 of the Act, and to prepare accounts whieh accord Nwih the accounts.ng records and to Comply with the requirements of the Act hava not been met.. or 121 to which, in my opinion, attenb'on should be drawn in order to enable a proper understanding of the accounts to reached. A. Elias, F.C.A. Coldharbour House ColdharbJur Lane Bletchingley Surrey RH14NA 20th January 202S

BLETCHINGLEY SKILLS CENTRE CIO Report of thè Trustèes of the Bletehingley Skills Centre On 2nd May 2023 Bletchingley Skills Centre CIO was registered with The Charity Commission The specific purpose of this Charitable Trust Icharity number 12029)91 is to take over the Assets and Liabilities of Bleichingley Skills Cenire Icharity number l(M)22731. These accounts represent the Income and Expendiiure of Bleichingley Skills Centre CIO for ihe year to 31st March 2024. Roger Willmore Chairman of the Trustees Tryfdna McMillAn Trustee