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x ; CHARITY COMMISSION | Independent examiner's report FOR ENGLAND AND WALES on the accounts
Section A
Independent Examiner's Report
Report to the trustees/ —— members of | West Wittering Memorial Hall On accounts for the year | 31 December 2021 Charity no | 210021 ended (if any)
Set out on pages | 1 and 2
| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021
Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 (“the Act’).
| 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, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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Independent | have completed my examination. | confirm that no material matters have
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examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect,: e the accounting records were not kept in accordance with section 130 of the Act; or
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e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
| 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.
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Relevant professional Faod\ow \nck te sh Onarkared Raowrcaty -
qualification(s) or(ifany):|body © Anend £ Odes
SS Seer Chri backer Poz0fl Nn) |
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(—- ) HARITY COMMISSION / Receipts and payments accounts CC16a For the period Te from 01/01/2021 31/12/2021 Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds Soe.[rent] to the nearest£ to the nearest£ to the nearest£ to the nearest£ Ai Receipts [HiremRentalofHal————S~dCSC~CS~—|] [CCPC«SCE[SC‘] es A] [—SC—=éS«0 [Donations Othervarious | SMB] (TPes A P85 Bankinterest | CY rsesesee Seee ee a 0Lll—(its | Pe Ee = Ee Ee rrSub ee |ee ee total (Gross income for 25,247 25,247 AR) A2 Asset and investment sales, (see table). esSub total] es A3 Payments RatesRestorationworktostage—“‘i~*| Ce TC PTSS P88| [CleaningC—“‘iRSSCSC“‘(SS:COCASSP (8es |eee P1120 es | |ee P2125 [AdministrationTC PO 8439 | es | |ee |[954] Caee Le| Le) ee Sub[total[] eee13.838] eeeTL eel 10,102| A4 Asset and investment purchases, (see table) ees eee Sub total] | Net of receipts(payments)|_—— 11.409] | 409] |[55] ASTransfersbetweenfunds [|[||] |[ TT] A6 Cash funds last year end er |ees |[18,631)] Cash funds this year end BE 24185)
CCXX R1 accounts (SS)
1
21/06/2022
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Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ — as Total cash funds 35597/| —s_-‘| (agree balances with receipts and payments account(s)) Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ —_ —— Fund to which Current value asset belongs Come (neste) optional _ —— Fund to which . Current value asset belongs Gost jopsonal) optional Fund to which Amount due When due - —=liability relates optional =optional Signed by one or two trustees on . ‘ Date of behalf of all the trustees Signature Print Name approval
21/06/2022
CCXX R2 accounts (SS)
2