CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to tho trusto081 members of Hempstead Village Hall mana￿ment Committee On accounts for thè yoar ended 31 March 2024 Charlty IK) (If any) 252744 Sat out on pagas One to Four Iremeiiiber 10 If)Clude the page numbers ol additional sheolsi I report to the trustees on my examination of the accounts of the above charity ("the Trust-) for year ended IID '.1•. yyi'K' Rosponslbllltles and As the charity trustees of the Twst, you are responsible for the preparation bas18 of report of the ac¢ounts in accordance with the requirements of the Chanties Act 2011 {"the Acr). I report in resped of my examination of the Trust's accounts carried out under section 145 of the 2011 A￿ and in carrying out my examination, I have followed the applicable DirectTrons given by the Charity Commlssion under section 145(5Xb) of the Act. I have Completed my examination. I confimi that no material matters have come lo my attentKJn (other tt)an that disckJse(I below ") in ￿nnectIOn with the examin81ion which giv85 me c4use to believe that In. any malerlal respect: a¢￿untIng records were not kept In a¢LYJrdance wlih secilon 130 of Ihe Ad or the accounts do not accAxd wilh the acojunting T￿rdS Independent oxamlnerfs statement I have no concems and have come across no othér matt•rs In connectlon wlth the examlnation to whl¢h attents'on should be drawn in oftlér to 8nablé a prO￿r understanding of the accounts to be reached. . Please delete the W￿lS in Ihe br8ckels if Ihey do nol 8ppIy. Slgn•d: Dat•: 25 April 2024 Nam•: Davld Crombk? Relovant profes8lonal qualification(8) or body (If any): FCA Address: JAD Associates Ltd 4 Bloors Lane. Rainham Kent, ME8 7EG IER October 2018 **Hempstead Village Hall - 252744** ## **Balance Sheet detailed** |||**31/03/2024**
**31/03/2023**
**As at**
**As at**| |---|---|---| |**Current assets**
64,576.71
3000: HSBC Bank Account
73,808.91
15,000.00
3001: Scottish Widows Bond
15,000.00
1.20
3002: Money Manager Account
1.20
36.31
3003: Petty Cash
36.31
2,266.00
Z05: Accounts Receivable
263.00
**81,880.22**
**Total Current assets**
**89,109.42**
**Liabilities**
150.00
6699: Agency collections
150.00
—
Z04: Accounts Payable
—
**150.00**
**Total Liabilities**
**150.00**
**81,730.22**
**Net Asset surplus (deficit)**
**88,959.42**
**Reserves**
(7,229.20)
Excess / (deficit) to date
—
88,959.42
Z01: Starting balances
88,959.42
**81,730.22**
**Total Reserves**
**88,959.42**
81,812.72
Unrestricted
88,959.42
—
Designated
—
(82.50)
Restricted
—
—
Endowment
—
**Represented by Funds**
**81,730.22**
**88,959.42**
**Total**||| |||| |||| 15 July 2024 Page 1 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to tho trusto081 members of Hempstead Village Hall mana￿ment Committee On accounts for thè yoar ended 31 March 2024 Charlty IK) (If any) 252744 Sat out on pagas One to Four Iremeiiiber 10 If)Clude the page numbers ol additional sheolsi I report to the trustees on my examination of the accounts of the above charity ("the Trust-) for year ended IID '.1•. yyi'K' Rosponslbllltles and As the charity trustees of the Twst, you are responsible for the preparation bas18 of report of the ac¢ounts in accordance with the requirements of the Chanties Act 2011 {"the Acr). I report in resped of my examination of the Trust's accounts carried out under section 145 of the 2011 A￿ and in carrying out my examination, I have followed the applicable DirectTrons given by the Charity Commlssion under section 145(5Xb) of the Act. I have Completed my examination. I confimi that no material matters have come lo my attentKJn (other tt)an that disckJse(I below ") in ￿nnectIOn with the examin81ion which giv85 me c4use to believe that In. any malerlal respect: a¢￿untIng records were not kept In a¢LYJrdance wlih secilon 130 of Ihe Ad or the accounts do not accAxd wilh the acojunting T￿rdS Independent oxamlnerfs statement I have no concems and have come across no othér matt•rs In connectlon wlth the examlnation to whl¢h attents'on should be drawn in oftlér to 8nablé a prO￿r understanding of the accounts to be reached. . Please delete the W￿lS in Ihe br8ckels if Ihey do nol 8ppIy. Slgn•d: Dat•: 25 April 2024 Nam•: Davld Crombk? Relovant profes8lonal qualification(8) or body (If any): FCA Address: JAD Associates Ltd 4 Bloors Lane. Rainham Kent, ME8 7EG IER October 2018