THE OSWESTRY TOYI74 CHARITY ANNUAL REPORT FOR THE YEAR ENDED 31¥t MARCH 2024 Eur• and Sm•l• Charfty Rlchard Wy¢hgrf•y for Apprnntlclng and •dv•num•nt of IK•
Charlty Rogi¥tr•tion No. 1036331 EURE AND SMALE CHARITY Accounts for the year to 31st March 2024
Annual Report for the year tr• 31st March, 2024 Independent Examlnefs Report Respe¢tbv• rn8pon$lblllll•8 of Trust••s and •xamln•r The charityg tru9tee8. 8re res[¥)nsile for the ryeparalkn of the accounts. The charftyg tnjstees consldér that Bn audlt 18 not requlred thls year under S¢xJon 144{21 of the Charllles Act 2011 (the 2011 Act) and that an IndeFendenl 6xamlnation is needed. It18 my responslbility to.. (1) gxamlne the acctyjnts under sKtion 145 of Ih8 2011 ACL. {ii} to follow the procedures lald down In the generat Dlredlom glven by the Charity Commljslon urKl¢r $ecllon 145ISMb) of the 2011 Act,. and {1111 to stale bthether p8rtioJlar mattors h8Ve to my 8ttenlon. 88811 of Ind•pond•nt examlD•rf• r•port My examlnalion was earriecl oul yn ac¢ord8fK* the general dlrecllons gfven ty the Chathy Commlsslon. An examlnalion Includes a revlew of the 8ccountlng r8eord$ kept by tha chaty and a compartson of tha accounts presented wlh those record¥. It also in¢ludes c£)nslderaYon of any unu8u81 itern$ or disdo$urg5 in the account8, and seeklng expl8nalon8 from a8 trustees concemlng any 8uch matters. Thg procedures undertak9n do not provlde all the evtdence that would be required In an audll and con8equ8nUy no oplnlon is given as to whelher the aCCnts present 8 Iru8 and falr viebrf and the report Is Miled to th088 matters 8et out In the ststern8nt below. In connecllon wfth my examlnatlon, no matter h88 come to my atterf. 111 whl¢h glves mè r888onaS10 cau80 to belleve that kn any mater181 respect tho r8qulrements: 111 to keep acUnting rtcctds In 8c¢wdanc8 vAth section 130 of the 2011 Art. and 1111 lo prepare accaunts tch 3ccwd with Ihe accounung record8 arKI compty th the accounllng requlrem8nts of the 2011 Act hav8 not been mel; or to whlch, In my oplnlon. attenti shwld be drawn kn order to enable a proper understsndlng of th8 accounts to be reached. Andraw Clarke FCA Memberofthe Instltute of ChartedACCOunl8nts in Eryl8nd and Wale& Chartered Accountants 6, Salop Road. 0sw85try, Shropshlre. SY112NU Dated..
Eure and Smale Charlty Receipts and Payments Annual Report for the year to 31st March, 2024 202 Recoipt8 Rentsl Income 50,60Q.80 61,826.35 Bank Interest 1.778.80 327.55 Inveslm8nt Incom8 860.69 835.17 SurKlry in(xxne 0.00 Totsl Receipts £53 240.29 £52,996.57 Paym•nt• Independent Examlnauon Bank charges Caretakers telephone Clerk's honoT8rium Insuranco 30.00 121.15 89.92 311.84 1.500.00 1,483.34 343.(Y) 980. 42.186.27 345.01 1,250.00 1,264.36 198.00 951.52 42,698.81 60.00 2.265.50 Subscdptlon Coundl lax-empty propwues Repalr and m8lntsnance TV Ilcence Water rates Sundrfes 5,883,10 566.87 Tol81 Payments £53,144.34 £49,182.35 Net PayTn8ntslRecdpts for tha year 95.95 3,814.22 Bank and $h B81an¢es @ 31 st Mareh 2023 263,722.24 Bank & Cash Balances @ 31st Idarch 2024 £267,632.41 £267,536.46
Euro and Smal• Charlty ststement of As8ets LO81[15e$ Annual R•portfov th• y•wto 31*t I1h, 2024 2023r24 02¥23 Bank Ac¢ounl B¥l8nces Cash held 267.632.41 0.00 £267,632A1 267.536,46 0.00 £287,536.48 Llabllllle8 thjtstandlng Deblor outstsndlng 240.00 £267 172A1 £267 536.48
Charty R•glthatlon Nth 11)36331 RICHARD WYCHERLEY FOR APPRENTICING AND ADVANCEMEKf IN UFE Accounts for the year to 31st March 2024
Tho Trustees of the Cae Glas Charity Legal and Administrative Infomiation Annual Report for the year to 31 st Mard), 2024 Chalrrnan Charlty Nurnber 528421 Prlnclpal Address Osw8sty TIMI Councll The Guild Hall Bailey Head Oswesty Shrop5hlre SY111PZ Independent Examlner Morrls Cook 6 Salop Road Oswestry Shropshlre SY112NU
Richard Wycherfay for apprenticlng and advancement in life Contents Annual R8POrt for th8 year to 31 st March, 2024 Page Independent Examinerfs Report ststement of Assets and LIabil[e$
Annual Report for the yearlo 31st March. 2024 Independent Examins Report Respectfv• r•sponslbllltles of Trustees and •xamln•r The charitys trustees. are respx)nsible f(Y the preparation of the accounts. The charW8 trustees conslder that an 8udft 18 not requlred this year under sedon 144(2) of the Ch8ri1ies Act 2011 Ilhe 2011 Act) and that an independent examlnalton18 n8eded. It Is my responslblllty lo: {1) examlne tha accounts under Section 145 of the 2011 Act., <11) lo follow the pro¢edures lald down In lh8 general Dlredons gfven by tr18 Charlty Cmirnlsslon under sedon 14515)Ib) of the 2011 Act,. arKI (Illl lo stats ether p8rUcular matters have coma to my attentlon. Basls of Indop•nd•nt •xamln•f¥ r•port My examinauon was carrf8d out in accordanc6 hlth tho genernl dIreon8 given by the Chaty Commls8lon. An 8xamlnellon Includes o reoW of the a¢counling record8 kept by the charlty 8nd a comparf80n of the accounts presented vlth tt)osa records. It also Indudes cSIderatIOn of any unusual tlems or dlsdosures in tha a¢¢ounts, and seeking explanalon8 frtyn wju a8 tru6te88 Ixnc8mSng any Suth matters. The wocodures undertaken do not provlde 811 the evldance that would be requlred In an audit and fJ)nsequenly no oplnlon Is given 8$ lo whether the aoUnts pregent a Irué and fabr vleW and the report Is Ilmlted lo th08a matt8ryJ set out In the 8tst8m8nt bek>w. In conneGllon my examination. no matter ¢om• lo my attentlon: (1) whl¢h glves me reasonabl8 caus8 to belk8ve that In 8ny materf81 respect th& r8qulrèmants'. 11) to keap 8¢wunting record8 in acLxJrdanc8 rylh socilc) 130 of the 2011 Acl; and 1111 lo pr8Fore accounts vthlth accord the ac£ountlng reccyds and Corn wlth the accountlng requlrements of the 2011 Act have not been met., c to which, in my oplnlon, atttIon should be dra In ord9r to enable a proper und8rstandlng of tho arcounts lo be reached. Andrew Clarke FCA Member ofthe In8tilute of Chartered Accountants In England and Wales. Chart8r8d Accountants 6. Salop Road, Oswesty. Shropshir8. SY11 2NU Dated:
Annual Report for th? y•ar to 31st mh, 2024 2023r24 2022123 88nk Account 8alanc& 12.154.05 12.154.05 Ca8h held 0.00 £12 154.05 0.00 £12 154.05 Uabllllles Outstsndlng 0.00 £12 154.05 O.DO £12 154.05