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2024-03-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Alston Town Hall members of On accounts for the year 31[st] March 2024 Charity no 222767 ended Set out on pages 3-6

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022

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 (“the Act”).

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 145(5)(b) of the Act.

Independent examiner's I have completed my examination. I confirm that no material matters have come to statement my attention in connection with the examination which gives me cause to believe that in, any material respect:

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: 05/12/2024 Name: Giles Storey Relevant professional qualification(s) or body (if any):

Address: Christian Dodd Westbourne House Main Street Haltwhistle NE49 0AZ

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IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

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IER

Charity No 222767 CC17a To 31/03/2024

Alston Town Hall

01/04/2023

Section A Statement of financial activities

Incoming resources
Incoming resources from generated funds
Donations, legacies
Incoming resources from charitable activities
Other incoming resources
Total incoming resources
Resources expended
Administration
Cost of fundraising events
Insurance
Repairs, renewals and maintenance
Light, heat & water
Payroll
Total resources expended
Net incoming/(outgoing) resources before
transfers
Gross transfers between funds
Net incoming/(outgoing) resources before
other recognised gains/(losses)
Other recognised gains/(losses)
Gains and losses on revaluation of fixed assets
for the charity’s own use
Gains and losses on investment assets
Net movement in funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
0
0
0
17,665
17,665
10,950
41,500
41,500
32,421
0
0
232
59,165
59,165
43,603
2761
2761
2,179
1354
1354
1428
2,329
2,329
2,748
9,021
9,021
2,844
18,152
18,152
10,354
12,772
12,772
11,212
46,389
46,389
56,365
12,776
12,776
-12,762
0
0
0
12,776
12,776
-12,762
0
0
0
0
0
0
12,776
12,776
-12,762
43,722
43,722
56,484
56,498
56,498
43,722

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Section B Balance sheet

Fixed assets
Tangible assets
Investments
Total fixed assets
Current assets
Stock and work in progress
Debtors
(Short term) investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within one
year
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after one
year
Provisions for liabilities and charges
Net assets
Funds of the Charity
Unrestricted funds
Restricted income funds (Note 13)
Endowment funds(Note 13)
Total funds
Signed by one or two trustees on behalf of all the
trustees
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,207
3,207
2,139
0
0
0
57,783
57,783
45,875
60,990
60,990
48,014
4492
4492
4292
56,498
56,498
43,722
56,498
56,498
43,722
0
0
0
0
0
0
56,498
56,498
43,722
56,498
56,498
43,722
0
0
0
0
0
0
0
0
0
56,498
59,498
43,722
Date of
approval
14/12/2024
Signature
Print Name
Claire Thompson

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost :

(except that investments are shown at market value) in accordance with

Statement of Recommended Practice (SORP 2005);

or

 Accounting Standards; Financial Reporting Standards for Smaller Enterprises (FRSSE);

[** except for the following].

Give details in this box if a different standard has been followed.

by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

1.2 Change in basis of accounting

There has been no change to the accounting policies

(valuation rules and methods of accounting) since last year

Give details in this box of any material changes that have been made.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years

Give details in this box of any material changes that have been made.

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Section C

Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below. INCOMING RESOURCES

INCOMING RESOURCES
Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources  the charity becomes entitled to the resources;
 the trustees are virtually certain they will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Incoming resources with
related expenditure
Where incoming resources have related expenditure (as with fundraising or
contract income) the incoming resources and related expenditure are reported
gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has
unconditional entitlement to the resources.
Tax reclaims on Incoming resources from tax reclaims are included in the SoFA at the same time
donations and gifts as the gift to which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been
performance related delivered.
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the
charity or the amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only
when sold or distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming
resources when receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in
facilities resources expended) where the benefit to the charity is reasonably quantifiable,
measurable and material_._The value placed on these resources is the estimated
value to the charity of the service or facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is
described in the trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and This includes any gain or loss on the sale of investments and any gain or loss
losses resulting from revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation
committing the charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs
of trustee meetings and cost of any legal advice to trustees on governance or
constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specific
conditions level of service or output to be provided, such grants are only recognised in the
SoFA once the recipient of the grant has provided the specified service or
output.
Grants payable without These are only recognised in the accounts when a commitment has been made
performance conditions and there are no conditions to be met relating to the grant which remain in the
control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property
costs by floor areas, or per capita, staff costs by the time spent and other costs
by their usage.
ASSETS
Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at
use by charity least £500. They are valued at cost or a reasonable value on receipt.
Investments Investments quoted on a recognised stock exchange are valued at market value
at the year end. Other investment assets are included at trustees' best estimate
of market value.
Stocks and work in These are valued at the lower of cost or market value.
progress
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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