MARKET WEIGHTON WAR MEMORIAL INSTITUTE {A Registered Charity No 251299) FINANCIAL STATEMENTS 30 JUNE 2024 Fawley Judge & Easl¢n Chartered Certified Accounlanls 12 Pavement Pocklinglon Y042 2AX Market Weighton War Memorial Institute Cont•nts Infomialion Page 1 Report of the Independent Examiner Page 2 Receipts and Payments accwnt Page 3 statement of Assets and Liabilities Page 4 Notes lo the Financial Stslements Page 5 Market Weighton War Memorial Institute FOR THE YEAR ENDED 30 JUNE 2023 Infomiation TRUSTEES.. Mr M Cooper Mr K Atkinson Mr G RodmeS1 Mr R Mackinder Mr M Kneeshaw Mr C Atkinson Ms N Burton Ms M McLaren Mr N Chicken Mr J Bradley Mr D Naylor Mr D Pridmore TREASURER Mr G Johnson SECRETARY Mr C Cayton CHARITY NUMBER.. 251299 FULL CHARITY NAME Market Weighton War Memorial Institute OFFICE ADDRESS.. 5 Spring Road Market Weighlon York Y043 3JJ INDEPENDENT EXAMINER.. J M Leathley FCCA Fawley Judge & Easton Chartered Certthed Accountsnls 1 Parfiamenl Street Hull HU12AS Market Weighton War Memorial Institute YEAR ENOED 30" JUNE 2024 INDEPENDENT EXAMINER'S REPORT To the members of Market we￿htOn War Memorial Institute I report on the financial statements of Market We￿htOn War Memrial Institute forthe year ended 30th June 2024. which are set out on pages 3 10 5. Respedive responsibilities of Committee membgrs and independent examiner. As the committee members you are resF<>nsible forthe Pfeparalion ofthe financial ststement,. you consider that an audit is not Tequired for this year under Section 144121 of the Charities Act 2011llhe Acll and that an independent examination is needed. It is my fesponsibilty to.. Examine the accounts under seciTon 145 of the Acl,. To follow su¢h procedures laid down in the GeneFal Direcbons gr￿en by the Charity Commissioners under section 145151{b) of the Act and", To state whether particular matters have come to my attention. Basis of independent examin&rf$ report: My examination was carried out in aCCordar￿e %ilh the General Directions given by the Charity Commissioners. An examination indudes a iev*w of the accounting records kept by Market Weighlon War Memorial Institute board arKI a cornparison of the finanaal statements with Ihtsse records. It a150 includes consideration of any unusual rtems or disclosures in the financial statements. and seeking explanats.ons from you as trustees conceming such matters. The prc￿dures do not provide all of the evidence that would be required in an audrt, consequenuy no opinion is given as lo whether the accounts P￿sent a 'true and fair vie* and the report is limrted to those matters sel out in the statement below. Independent examinerfs statement: In Connection with my examination, no matter ha5 cisrne lo my attention". - {1) which gives me reasonab￿ cause to believe that in any material respect. the requirements.. to keep accounting records in accordance wrth section 130 ofthe ACL and to prepare accounts which accord with the accounting recorils and to comply wlh the accounting requirements of the 2011 Act have been met; or 121 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. J M Leathley Fa￿eY Judge & Easton Chartered Certffied Accountants 1 Parfiament Street Hull HU12AS 19 November2024 Market Weighton War Memorial Institute Receipts and Payments Account For the year ended 30th June 2024 2023 In¢ome £116,878 £29,332 £6,139 £1,255 £499 £81 £0 Expenditure Balance £114,061 £24,530 £6,450 £995 £486 £64 £0 -£60,719 -£38,496 -£7.799 -£6.820 -£7,364 -£13,044 -£299 -£1,623 -£14,642 -£330 -£901 Bar & Fund Raising Lottery & Fruit Machines SnookerTables Subscriptions Solar Power Bank Interest VAT Stock purchases Wages & Cleaning PAYE & NIC Rates, Insurance & Water Light, Heat & Telephone Repairs & Renewa15 Printin& Postage & Stationery Suppers IV & Fruit Machine Expenses Accountancy Professional fees Donation5 League entries Licences £61,321 £42,428 £ii,oii £6,048 £12,823 £6,296 £62 £755 £16,974 £0 £180 £113 £110 -£200 -£136 -£537 £1.153 £3,403 £596 £481 £0 -£4.630 -£279 -£531 VAT Sundrie5 Bank charges Capital ttems -£0 2024 Totals -£11.764 2023 Net Movement £154,184 £163,754 -£9,570 Market Weighton War Memorial Institute statement of A$5ets and Llabilitles AS at 30- June 2024 2023 Cash Funds 2024 £i,I £504 £15,212 Till Float Steward HSBC Beverley £1,100 £514 £5,632 £16,816 Total Cash Funds £7,246 Llabllltles Stewards Bond £5 £500 £500 £500 Total Cash Funds £16.316 Total net Assets £6,746 Opening Balance £16,316 £16.316 Non Cash Movement Net Movement -£9,570 -£9,570 Closin8 Balance £6,746 £6,746 Funds Summary General Fund These finAncio1 ststements were aM>roved by the Irusiecs. of the tw)ard on the 19 Novanber 2024 and are si8ned on iheir behaifby :" C@lll cAI.lyoM Ltj i) SGcr-LrAIY Ivii Il. arket Weighton War Memorial Institute NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TrJUNE 2024 ACCOUNTING POLICIES 1.1 8asis of preparation The financial statements of the charity have been prepared in accordance with the Charities Act 2011 using the Receipts and Payments Basis. 1.2 Grants and donations A donation or grant lo the charity is recognised as incoming funds when all the followng conditions have been met.. lal The charity is legally enlilled lo receipt., Ibl There is reasonable assurance of receipt., and Ic} Its monetsry value can be measured with sufficient reliabilty. 1.3 Fund accounting Incoming resources that may be applied for the chaThly's general purptsses are treated as "unrestricted. incoming resources and are credited to Ibe°unreslricted funds.. Funding for purposes designated for a specific purpose by the Trustees is ¢redited to °designated funds.. Where a donation or grant is required to be used for a specrfic purpose, the amount concerned is treated as a °restricle(I" incoming resource and is credited to the appropriate°restricled fund.. 1.4 The charity is registered in the UK and has the benefit of exernption from UK lax liabilty provided any surplus made by the charity is used lor charitable purposes.