The Richard Bentley Smalley Memorlal Hall Reglstered Charlty number: 228619 Income and Expendlture Accounts for The year ende(131 March 2025 Income Rental ol premises SOS Monies Other receipts Grants & Lottery money received Royal bank of Scotland Complaint Insurance Receipt Re Flood 7.715.00 12,480.00 13,999.54 22,755.28 4.660.40 6,646.38 68,256.60 Expendlture SOS Prizes Water Telephone and Internet Sundry expenses Insurance 4,700.00 1,178.22 140.00 223.30 2,938.16 17,036.91 20.520.00 6.758.48 7,090.25 349.64 2,652.00 611.49 Repairs Solar Panels Heat & Light Events Purchases Post & Stationery Legal & Professional Licences Refunds Accounts 310.00 480.00 64,988.45 Excess of income over expenditure 3.268.15
The Richard Bentley Smalley Memorlal Hall Reglstered Charlty number: 228619 Income and Expendlture Accounts for The year ende(131 March 2025 Income Rental ol premises SOS Monies Other receipts Grants & Lottery money received Royal bank of Scotland Complaint Insurance Receipt Re Flood 7.715.00 12,480.00 13,999.54 22,755.28 4.660.40 6,646.38 68,256.60 Expendlture SOS Prizes Water Telephone and Internet Sundry expenses Insurance 4,700.00 1,178.22 140.00 223.30 2,938.16 17,036.91 20.520.00 6.758.48 7,090.25 349.64 2,652.00 611.49 Repairs Solar Panels Heat & Light Events Purchases Post & Stationery Legal & Professional Licences Refunds Accounts 310.00 480.00 64,988.45 Excess of income over expenditure 3.268.15
Inde endent Examiner's Re ort to The Trustees and Members of The Richard Bentle Hall Smalle Memorial istered No:_ 228619 I report on the Financial Statements of the Trust for the year ended 31 st March 2025. Respective responsibiliti¢8 of trustees and txaminer The charity's trustees are responsibl¢ for the preparation of the accounts, The charity's trustres con8ider that an audit is not required for this year under section 144 of the Charilies A¢t 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities ACL to follow the procedures laid down in the general Dircctions given by the Charity Commission (under section 145(5)(b) of the Charities Act. and to slate whether particular miitters have come to my attention. b) Basis of Independent examiner s statem¢nt My examination was carried out in accordance with General Directions given by the Charity Commission. An examination inLludes a review of the accounting records kept by the Charities and a cornparison of the accounts presented with those records. It also includes consideration of IY unusual items or disclosures in the aLLounls, and seeking explanutions from the I"rustees concerning any such mattcrs. The procedures undcrtaken do not provide all the evidence that would be required in an audit, and Consequently no opinion is given as to whether the accounts present a 'lrue and fair, view And the report is limited lo those matters set out in the statemeni below. Independent Examiner?8 Statement In connection with my examination, no matter has come to my attention: which gives rne reasonable cause to believe that in. any material rest, the requirements: to keep a¢¢ounting records in accordance with seclion 130 of the Charities Act. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met. or b) (li) to which in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached. Barry Gumbley Cashmore Accountancy Services Ltd 779 Atherton Road Hindley Green, 24SB Signed..... 6 September 2025