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 **<br>£<br>**Income**<br>Donations received<br>Fundraising income<br>Grants received<br>Hall hire<br>**Expenditure**<br>Utilities<br>1,365<br>Maintenance & cleaning<br>873<br>Building works<br>24,238<br>Licences<br>219<br>Insurance<br>1,177<br>**Surplus of income over expenditure**<br>Cash reserves brought forward<br>**Cash reserves carried forward**|**20 **<br>£<br>1,365<br>873<br>24,238<br>219<br>1,177|**23**<br>£<br>2,889<br>2,070<br>26,850<br>2,921<br>34,730<br>27,872<br>**6,858**<br>4,114<br>**10,972**|**20 **<br>£<br>519<br>260<br>3,482<br>0<br>1,206|**22**<br>£<br>1,100<br>1,588<br>4,585<br>1,238|
|---|---|---|---|---|
|||||8,511<br>5,467|
||||||
|||||**3,044**<br>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