2025-03-31-accounts

Trustees, Annual Report for the period Pefiod start date Pethl eMI date Ye Zoz Yw From To Section A Reference and administration details HLilpuL Cow4VNI I l ASIOCirtri Other narnes charlty Is known by Reglstered charlty number Of any) IZDg1 Charltys princlpal address Ov (fiJr￿( fi￿ Q L rtV4P Posi¢ode Names of the challty trustees who manage the ¢harlty name oirK•fjlANy) rfpewn Ivbody) entyded ni Vuste• Pivu Pi CMA Fio•A io li 14 16 17 19 Names ol the trustees for the chaiity. If any• (for example, any custodian tNstees) Dates acted il not IOT whole

SHCA ACCOUNTS 18/7/2024-31/3/2025

Receipts	£		Expenses etc	£
Original funds	2500		Caretaker	9322.74
Donations	825.23		Insurance	642.55
Bookings casual	29799.77		Cleaning	1842.16
			Hall gen exp	7953.03
			Stationery etc	785.93
			Misc	498.27
Total:	33125			21044.68
			To reserves:	12080.32
Total:	33125			33125

1

Table 1

Table 1

(HARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Se¢Uon A Independent Examlnerfs Report Report to the trustee membèrs of C.It.j P41 so<￿a0￿j Afsoeii On accounts for the year ended Charlty no {If any) JS1- 03- 2oL) 11gql &q Set out on pages I repjrt to the I￿￿tee5 M my examiiatm of the actounts ofthe above charity rts Trusn forthe ye¥ erthl Èi a<￿ Respon¥lbllltl•s and As the tharity tsuslee$ ofthe TntsL yw are respmsfob lorthe p(eparntKin basls of v•port of the accounts in accordance with the tequmnents ofthe Charitie8 Ata 2011 rthe A￿. l ￿POrt in respecl of my examInatic￿ of the Trusfs accounts ￿[rfed out under section 145 of Ihe 2011 Ad aTrJ in (xryying oul my examination, I haN lollowed Ihe appb¢able Directims gNen by Chafity Commlsskn urkyer sedion 145{5)(b) of the A¢ I have compkted my exaM￿allOn. I confum that no maleiial mattets havo come to my attenti￿ I '> bn (x)nneGtion with the examination whith gNes mo cause to believe that In. any material Independent oxamln•rfs Slatement a(xounlrMJ records were not kept in a¢xordance wilh sedlon 130 of the Act or the accounts do wth th• acCO￿tiry rec4xd$ I have ¢¢*)e￿I5 have come no ofvr mattèr8 In Connection with the eXamina￿n lo whth attentim should be drawn In orderto enab￿ a proper understanding of aco)unts to be ￿a¢bed. ' Please delelg Ihe in lh8 bTrckels rflhey do not aw4y. Slgned: Oats: Nam¢: Relevant pmfesslonal quallltcatlon{J) or body {Hany): Address:

S IER October 2018

Section B Dlsclosure complete rf the examfftef needs lo h¥hlghl matters of C￿cern (see CC32, IndeFeNJenl examriatKn ddbarty acc￿nts.. direc4KJns and guiyance for ¢xamtirs). Glvo htrn brfef dtrtsll$ ot any Items that th¢ examlner vA$hs to dlscl¢)so. IER October 2018