INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF DORMANSLAND WAR MEMORIAL HALL I report to the trustees on my examination of the accounts of the Dormansland War Memorial Hall Ithe Trust) for the year ended 31 December 2023. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect= l. accounting records were not kept in respect of the Trust as required by section 130 of the Act.. or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ft Hcrfifv Mark Martin Chartered Accountant 55 Portola Close, Grappenhall, Warrington, WA4 2SW 6December 2024
DORMANSLAND WAR MEMORIAL HALL INCOME AND EXPENDITURE STATEMENT YEAR ENDED 31ST DECEMBER 2023
| 20 £ Income Donations received Fundraising income Grants received Hall hire Expenditure Utilities 1,365 Maintenance & cleaning 873 Building works 24,238 Licences 219 Insurance 1,177 Surplus of income over expenditure Cash reserves brought forward Cash reserves carried forward |
20 £ 1,365 873 24,238 219 1,177 |
23 £ 2,889 2,070 26,850 2,921 34,730 27,872 6,858 4,114 10,972 |
20 £ 519 260 3,482 0 1,206 |
22 £ 1,100 1,588 4,585 1,238 |
|---|---|---|---|---|
| 8,511 5,467 |
||||
| 3,044 1,070 |
||||
| 4,114 |
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF DORMANSLAND WAR MEMORIAL HALL I report to the trustees on my examination of the accounts of the Dormansland War Memorial Hall Ithe Trust) for the year ended 31 December 2023. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect= l. accounting records were not kept in respect of the Trust as required by section 130 of the Act.. or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ft Hcrfifv Mark Martin Chartered Accountant 55 Portola Close, Grappenhall, Warrington, WA4 2SW 6December 2024