Cleobury Mortimer Market Hall – Trustees Annual Report – 21/22
The Market Hall remains financially sound with a steady income from office leases as well as from regular and casual bookings.
The venue is recovering steadily from the aftermath of Covid. We are proud to be working alongside the Cleobury Mortimer Town Council, Cleobury Mortimer Food Bank, West Mercia Police and a range of new community groups that are utilising the facilities we have.
We host a range of casual bookings for local businesses and are keen to promote the Market Hall as a community venue but also one that businesses can hold training and presentations.
We have undertaken minor repairs and maintenance during the year and plan to continue that investment for 22/23.
We are proud of the success of the Market and thanks everyone for their support. We will continue to work hard to ensure that this iconic building in the centre of the town thrives.
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trustees Cleobury Mortimer Market Hall On accounts for the year ended 31 March 2022 Charity no lif any} 221157 Set out on pages I report lo the trustees on my examination of the accounts of the above charity {"the Trust.) for the year ended 31 March 2022. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("Ihe Act.). I report in respect of my examination of Ihe 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 145151(bl of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my allention in connection with the examination other than that disclosed below which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records,. or 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. 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. Signed: Date.. 10 July 2023 Name: Dean Jarman Relevant professional qualification(sl or body (if any): FCCA Address: 53 High Street, Cleobury Mortimer, DY14 8DQ IER Oct 2018
Section B Disclosure Only complete if the examiner needs lo hi9hlighl material mallers of concern (see CC32, Independent examination of charity accounts.. directions and guidan for examiners). Give here brief details of any items that the examiner wishes to disclose. The audit trail between the bank transactions and the sales and purchases supporting documentation (invoices I booking sheets etc) during the year is nol sufficient as a number of items could not be vouched lo backing doGuments. Retention of supporting documents, referencing to the bank and the audit trail for sales and purchases needs to be improved going fonmard. IER Oct 2018