Loughton Men’s Institute Trustees Report for year to 31[st] March 2024 Throughout the year the Trustees have met and have had regular communication between themselves and also with the committee at the Club The Trustees have continued to support local Charities who they consider need financial support while retaining funds for any unexpected expenditure. Various arrangements have been made to notify local Charities who wish to seek funding of the availability of funds and how to apply for a gift. Not many applications have been received but some have and grants have been made. During the year the Trustees have not made a grant to the local Citizens Advice Bureau to assist them as no application has been received. ## Trustees of The Loughton Club Reg No 243579 Receipts and Payments for the year to 31[st] March 2024 Balance B/forward 2023 2022 Current a/c 15555.34 Current a/c 21106.10 Deposit a/c 28566.14 Deposit a/c 7013.20 Term Deposit 70000.00 Term deposit 50000.00 114121.48 78119.30 Receipts Rent 32135.65 Rent 28104 .00 Loan repayment 8750.00 Interest 2504.03 Interest 148.18 34639.68 37002.18 Total 148761.16 115121.48 Payments Restore Community 2000.00 3Food4U 1000.00 St Clares 9000.00 Clarke Hillyer fees 780.00 Affordable Counselling 2000.00 13780.00 1000.00 Balance carried forward 134981.16 114121.48 Breakdown Current a/c 7144.69 Current a/c 15555.34 Deposit a/c 32836.47 Deposit a/c 28566.14 Term Dep 95000.00 Term Dep 70000.00 CHARITY COMMISSION FOR ENGLANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Charlty no (If any) tLtr3CI 9 I rekKYt to Ihe trust88s cm my examinat￿ of th8 accounts of the above cIwTty Trusf) fcK the yew w¥Jgd 3 11031 . A8 ts chwity's tr￿stee8. you we reSp(￿iLle f￿ the preparation of the c(xx*s in accc¥da￿￿ wth the rwwirements of Charibes Act 2011 (Ihe knr). Rogponslbllltles and bas1• of report I reF(Kt ri rewt of my examination of lh8 Trust's accounts ¢arTied out xser 145 of the 2011 Act a￿1 in carying (xrt my examination. I hwrfe fol￿￿ all the Di￿110rKS giv￿ by the Charity CoMmis￿on ¥Jw 145(5Xb) of the Ind•pend•nt •xamlnerf8 statement I h8ve cOMp￿d my exarninalk￿. I conflm that no matèrlal matters hwrfe come to my att￿tion in conn8ctTh with the examination l•Uwlh ghes me cause to b8￿0 th8t In. any matwial Ihe acccwrrfkvJ rwds were kept n occwdrte wrfth 8eclon 130 of the char￿95 Act: or Ihe acc￿1￿ dwj r#)t xccxd with the accwntirKJ records,. or Ihft aCc￿nts did C￿nplY with 4Wicable r8quir8ments concemiro the fomi and content of accounts set out in the Chartt {AcccAmts atxl Rek¥ytsl Regulations 21J)8 other than any requirement that the accowts give a Iru8 and fail Vie•V wh￿h Is not a matter I have rK) C￿￿mS aTKI have com8 across no olher matters in conn8clon with the examinats'on to whth attention should ￿ drawn in thls rewrt in order to enat49 a urKJerstarMlirvJ of the accounts to rtrach￿. w(yts in Ihe brackets rfth8y th nrt8p￿. S*nod: Q4 Relevant professlonal quallllcatlon(s) or body (If any): F LA IER Oct 2018