E•st Hendred Commut)Ity Cenlre
FINANCIAL STATEMENTS
for the ye4rended 31 DECEMBER 2024

East Hendfed Communty Centre
Year Ended 31 December 2024
General Inforniation
Partners
Accumulated Fund
Exlension Fund
Address
Snells Hall
Church st￿et
East Hendred
Want4e
Oxfordshlre
OX12 8LA

T￿4 r¢¥enuetrth+H*Iwxup 19% In 1024carnwedtD20231£33.￿6y$E2II66￿i?Dls1. Thts fv+•l
indth¢lnuTh Sn•M5 HOU￿b(4hCIthrh*t￿5cW1Id beltyw. Thtwthtf
olttr•s•af•aslnioW 2024 wJ5 ¢1.11412023.. É9.327wohEI. 2024wtyw4mth4knth
Boukinyln 1024to¢alW 51J¢MrthtCOL¥5volih•¥w l>)23'. 570b*k•lOY6d¢￿¢￿4x4fftI(I
E12,707 hi 20Z3 w£l41691n W4, Mtureolbothh¥iak•
¥• mcreth•n Ih•tLuth•h4￿ar*&￿* • s¢pM
e¥enuw¢h is the5￿¥￿.wI andth•¢¢k1th *• (w. In adthOtyi,* d10￿•￿￿￿*t0C*￿1Ur
thldrens. ind
Int•r•5r i*th•dlDth¢v•4rlnueMedtr•rn E2.75$11 102JtoUJ10kn1024.
r•t*sliiih•F th*kn(r•asodc•5h b4ancrtl kncome hK**ddonkn5•fELlOJ.*•wdts
£9111 IpcurTed In 1￿C￿lien1 ¥4¥ c￿tsinc¥{l•d if*2024 Ind￿0•drIp4N￿MknWw￿the11t{trKII
Iiornsinih• wereihi r•g*rsanOffl•Mthwce wl.th•w4rd•i'sf•*sfty M•)WW•l•(trldty toits
•rtd In5WW(•. 14Xofth• oxp•i*l.
xro Ih•wr•ised Tep*s ara
£3,271.(ty*pwod to • profit c4£3.589 In 2023.
Th¢ cap￿ •¢¢WII *bDwed*W IIOIJ.. É9.2UI. Th*lwiost
£1.717 1$1(AyQF 201) wmdolÉLWOthA io mw•WtsMirqg*rn bthicomwtwlcffj Sne*1H￿sekn 202J
n 2014. Tho W*)thKeO•ptth￿￿Efi￿S$ kn 102411023.. E5.731I.
b•1 ID¢tyMfor20ZI w¥5 ÉLC612013.. U661.
•JJwson•'s Chwthl. th*Con￿￿ltyc￿1lh￿eW05($17%I023..£sII1.
Th* Hendtt05Pre4¢hoo1l*aseJ5pxrlt￿ Sne¥5 b•*stOC9v•r*tsfvtr￿yknIth
W*5flWI2023.. UMIO).
Élst H•ndred Hetiwirust It•%tsstLYay 5pxe
isa150 •twildiNto hOuseth•vWl4yfvtty¥kxlTr￿ hllywnds ¥Ath•5ep¥a**xe.Tr¢ioi•l
l.V.Sh¥p
Q71ion015

E45¢ H•nth•d CommufdtyC*rtrn
Yt•r Énded 31 De(emb•r 2024
2024
2023
Ir*ome
E￿ter bauw. lrtom•
2,188
2.028
2.188
2,028
Ckher Inc¢)me
Snells P*rrt
Prfvate teltpt*Me use
O•nk Interest
7,200
5,5¥)
Totsl kn¢0
7,768
9,228
Expènsei
E)stw 8aza•r-C419
Deprecl•th)n
Snells kn5e. Inwr•rKe
Snells ￿￿J$e. L•ttir4 Cost
Sne115 fvkyJs•. ReCryttmefit•r￿ Tr•ln*
Sne115 fvknjse. R•p•l
Snelb *￿se- Soll¢It￿l Fws
Sne+b PltyJs•. T•ltphu
Snelb Trkwse- Vtilit￿$
Sne115 Expenses
1,601
919
IY6
672
265
154
247
3,313
3,49)
Net Iloullprofft
4,455
5,738

E•rt H•ndMdCmnvJnltyC*rtr•
Yvr End•d 31 Deeemb•r 20Z4
Op•ratlniAccw)i. Profft & iossA(uMmi
2024
2023
I￿orne
Hireol hall & Park1￿ch•￿t5
Grants rettTh*d
16,169
12.707
2XS
18.669
12,957
her ir*ome
Ooniiions
Interest recefv•bbe
Lea5t- Hendred Herlt•y Tnot
Lease. Pre Scho
Rent from B•r
C￿•nIn8 Iiicome
Sundry In¢om•
1,1
3.510
317
2,755
443
105
267
97
196.17
7,169
6,081
25,838
19,038
102
36
45
3Y
3,235
97
Expenses
AccountarKy30ftw•re
Advertlsin& prlniirq & posi•ie
C￿•￿1*1 (by non4wd¢ns1
ConsumitAe5
Eknrtchy- Hall
Flre pleu￿1￿ & secwlty
G•rdeTh rn•ifiienanc*. bfjns &tr•e ww%Yv
InSW•n￿ lor h•1
Lkence. Pertorffllfie RW5 Sx*ty
Lktnco. Vlle gf Whrt• Horse
Non.CapJial Eouipment
Repl￿$ •rnl m•lnrenorK•
SubKflpikn
Sundry
Telek*w and f
W•ies. Warden's fee
Waste colknllon
Witer serte5
Wrtte bxk
119
290
1.063
2,298
346
1.288
155
1.210
180
55
871
3,630
50
123
18,147
62
533
3,230
ilo.
817
360
655
104
149
29,109
15M49
Net profit
13,2711
3,589

Eart H•n¢tred COrnm￿lty¢•nI
y￿rE￿¥1•d JI Dectrnbw 2024
31.12.2024
31.12.2023
FtXEDASSETS
Freehold proFertv
Equlpmert
230.467
3.21X)
230A67
233,667
230.467
CURRENT ASSEYS
St￿k
Tr•de Debtors
Other De￿or$
8ank
2377
300
72,111
73,640
74.988
77,023
CURAEpif LIAblUMS
Tride Cred￿01$
Other Credltors
14421
14621
14421
14621
NetAM•ts
3CK8.212
307.028
RESERVÉS
8•r b/1
i Profft
6,463
6A63
6,463
Operntlfil bll
Operntln8 Profft
17,580
3,271
13.991
14.>
17,S80
Captt•l blf
Totsl profft I Iloul
282.985
4.455
277,247
5,738
287.440
282,985
Tot•1 blf
Totsl profftllbssl
307.028
1,184
297,701
9.327
308.212
307,028

E•si Hendred COn￿￿nIty C•rtre
Year Ended 31 Deumkr 2014
operitlniA¢w￿l- Pmfft th 1055AttthM*
2024
2023
ItKo
Hlrt of hall & patWn8¢tror8e5
Grbnts
16.169
12.707
250
18,669
12,9S7
Other Inc<¥nt
i.ify)
3,510
317
Intefe5t receiv•ble
Lease. Htnored MerM•8eT￿$t
Lease. Pre
Rent Irom B•1
Cle•nirt8 Income
SurKlry Income
2.755
443
105
267
97
196.17
7.169
6,081
25A38
19038
Exwnses
119
102
36
45
334
3.235
97
Ad¥ertlsln& prlThtlw & FKut•••
(￿an￿8 (by non-w•rdens1
Cc¥wm•tses
Eknrlclty. Hal
Flre precaullon & ￿￿lIty
G•rden rnalnteMnc•, ts1￿ &trn• 51WV
InsuiarKe for hall
LicerKe. Perfomilni R*hts Sx*ty
Li¢erKe- Vale of Whlie Horye
Nonlipit•l Equipmert
Repairf•ndrnalnten•nce
SubscriptwJro
Sundry
Telephone •nd lax
W•K¢s- Warden'slee
Wasie collectioTh
Water servl¢es
Wrlte back
2x1
1,063
2,298
346
3S4
1,288
IS5
440
123
18.147
1.2JO
55
871
3,630
50
533
3.230
iio.
817
360
6$5
4.6
104
149
29,109
15M9
Net profit
13.2711
3.589

East Hendred Commwlty Centre
Year Ended 31 December 2024
C•pitsl Attount. T•nilble Flxed Asset 5d*dule
Freehold
property
Equipment
Total
COST
A5 at l Jan 2024
Addltions
As at 31 Oec 2024
230.467
19.454
3,2(Ki
22,653
249,921
3,200
253,120
230,467
DEPRECIATION
As at I lan 2024
Charge for the year
As al 31 Dec 2024
19.454
19,454
19,454
19,454
NBV
As at 31 Dec 2024
230,467
3.199
233,666
As at 310ec 2023
230.467
230,467

Cusrcfflet(Trnde DeuiwJI
JLI2.￿4
E¥si Hthidrtd Pidsh¢oun
Éb*t Htndred iiiie Tw
423
312
150
5S2
317 R•eth*• 17th Fob IOIS
J Fob ￿25
S02 3rd Jw 2025
UK TthIIOA¢￿mVLt
Cmftyd SPAthJtth
Weddlni bb)￿nI(￿l
I ISW
InCuth•ff&ey5rtyJts
4th W*lntywd8rd*¥*l
ICMI
210 le(*¥Ydfjthiin 202$
tnthed Ch451
240
73
Pwtyboeklw4(Zn
Iwi•rd
7&50

East Hendred Communlty Centre
Debtors
Ye*r Ended 31 December 2024
2024
2023
Other debtors
Security deposit
300
3LKI
Total debtor5
3CLI
3CiI

4SX

47
WA
JJ
WA
4LJi

East Hendr8d comm￿￿ Centre
Y•ar Ended 31 December 2024
Capltal Account- Reser¥es Re¢ondli•ti¢xi
Accumulated Fund Extenslon Fund
Total
A5 at I lan 2024
Share of profit
As at 31 Dec 2024
97,710
4,455
102,165
185,275
282,985
4.455
287.440
185,275

CHARITY COMMISSION
FOR ENGLhJ4D AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to tho trustee8
Easl M•ndr•d Communlty ¢•ntr•
On accounts for the year
Onded
31 D•c•mb•r 2024
Charity no
Ilf any
285696
Set out on pages
I report to the trustees on my èxaminalion of the accounts of the above
chwty {Ihe Trusn for the year ended
Respon8lbllltle• and
ba•1• of roport
As the charity's tr￿te8$, you ar8 responsible for the preparation of the
accounts in accordance with the requirements of the Charit￿¥ Ad 2011
(Ihe Acn.
I report in respect of my examlnalon of Ihe Trust's accounts cartred out
under section 145 of the 2011 Act and in carrying out my examination, I
have folowed all thé awlublo Direction8 given by the Charity Commlsslc
under 8ection 145(5)(b) of the Act.
Indopondent trhe chanty's gr0&8 income exceeded £250.000 and l am quaIrf￿d lo
•xamlnorf8 8tatement undertake the examination by being a qualrfied member of (Insert name of
applicable listed bodyll. Delete I l if not applK8ble.
I have completed my examination. I confimi that no material matters have
come lo my attentlon in connectlon the èxamination (oiher than Ih8t
dlsclosed bgk>w') which gives me ￿use to belleve that in. any material
respect..
Ihe accountyy records ￿re not kept in accordance with section 130
of the Charities Acl.. or
the accounls dKI not a¢¢ord with the accounting records,. or
Ihe accounts did not compty with the applicable requirem8nt8
conceming the fofrn and content of accounts set out in Ihe Charit188
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts gr¥e a 'true and fairf view vthich is not a matter
onsidered as part of an independent examination.
I have no c￿cernS and have come across no other matters in ¢onnection
wilh the examination to which attention should te drawn in this report In
order lo enab￿ a proper understanding of the accounts to be reached.
' Please
te th8 wonls in the brackels rfthey do nol appty.
Slgn•d:
Date:
Name:
Relevant profe8slonal
quallfl¢atlon(g1 or body
fcmh
IER
Oct 2018

Ilf anyl:
Address:
Sectioii B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
Isee CC32. Independent examination of charty accounts.. directions and
guidance for exarniner51.
Glvè here brfj￿ dotall8 of
any Iterns that the
examlner wlshes to
dl8close.
IER
Oct 2018

E•st Hendred Commut)Ity Cenlre
FINANCIAL STATEMENTS
for the ye4rended 31 DECEMBER 2024

East Hendfed Communty Centre
Year Ended 31 December 2024
General Inforniation
Partners
Accumulated Fund
Exlension Fund
Address
Snells Hall
Church st￿et
East Hendred
Want4e
Oxfordshlre
OX12 8LA

T￿4 r¢¥enuetrth+H*Iwxup 19% In 1024carnwedtD20231£33.￿6y$E2II66￿i?Dls1. Thts fv+•l
indth¢lnuTh Sn•M5 HOU￿b(4hCIthrh*t￿5cW1Id beltyw. Thtwthtf
olttr•s•af•aslnioW 2024 wJ5 ¢1.11412023.. É9.327wohEI. 2024wtyw4mth4knth
Boukinyln 1024to¢alW 51J¢MrthtCOL¥5volih•¥w l>)23'. 570b*k•lOY6d¢￿¢￿4x4fftI(I
E12,707 hi 20Z3 w£l41691n W4, Mtureolbothh¥iak•
¥• mcreth•n Ih•tLuth•h4￿ar*&￿* • s¢pM
e¥enuw¢h is the5￿¥￿.wI andth•¢¢k1th *• (w. In adthOtyi,* d10￿•￿￿￿*t0C*￿1Ur
thldrens. ind
Int•r•5r i*th•dlDth¢v•4rlnueMedtr•rn E2.75$11 102JtoUJ10kn1024.
r•t*sliiih•F th*kn(r•asodc•5h b4ancrtl kncome hK**ddonkn5•fELlOJ.*•wdts
£9111 IpcurTed In 1￿C￿lien1 ¥4¥ c￿tsinc¥{l•d if*2024 Ind￿0•drIp4N￿MknWw￿the11t{trKII
Iiornsinih• wereihi r•g*rsanOffl•Mthwce wl.th•w4rd•i'sf•*sfty M•)WW•l•(trldty toits
•rtd In5WW(•. 14Xofth• oxp•i*l.
xro Ih•wr•ised Tep*s ara
£3,271.(ty*pwod to • profit c4£3.589 In 2023.
Th¢ cap￿ •¢¢WII *bDwed*W IIOIJ.. É9.2UI. Th*lwiost
£1.717 1$1(AyQF 201) wmdolÉLWOthA io mw•WtsMirqg*rn bthicomwtwlcffj Sne*1H￿sekn 202J
n 2014. Tho W*)thKeO•ptth￿￿Efi￿S$ kn 102411023.. E5.731I.
b•1 ID¢tyMfor20ZI w¥5 ÉLC612013.. U661.
•JJwson•'s Chwthl. th*Con￿￿ltyc￿1lh￿eW05($17%I023..£sII1.
Th* Hendtt05Pre4¢hoo1l*aseJ5pxrlt￿ Sne¥5 b•*stOC9v•r*tsfvtr￿yknIth
W*5flWI2023.. UMIO).
Élst H•ndred Hetiwirust It•%tsstLYay 5pxe
isa150 •twildiNto hOuseth•vWl4yfvtty¥kxlTr￿ hllywnds ¥Ath•5ep¥a**xe.Tr¢ioi•l
l.V.Sh¥p
Q71ion015

E45¢ H•nth•d CommufdtyC*rtrn
Yt•r Énded 31 De(emb•r 2024
2024
2023
Ir*ome
E￿ter bauw. lrtom•
2,188
2.028
2.188
2,028
Ckher Inc¢)me
Snells P*rrt
Prfvate teltpt*Me use
O•nk Interest
7,200
5,5¥)
Totsl kn¢0
7,768
9,228
Expènsei
E)stw 8aza•r-C419
Deprecl•th)n
Snells kn5e. Inwr•rKe
Snells ￿￿J$e. L•ttir4 Cost
Sne115 fvkyJs•. ReCryttmefit•r￿ Tr•ln*
Sne115 fvknjse. R•p•l
Snelb *￿se- Soll¢It￿l Fws
Sne+b PltyJs•. T•ltphu
Snelb Trkwse- Vtilit￿$
Sne115 Expenses
1,601
919
IY6
672
265
154
247
3,313
3,49)
Net Iloullprofft
4,455
5,738

E•rt H•ndMdCmnvJnltyC*rtr•
Yvr End•d 31 Deeemb•r 20Z4
Op•ratlniAccw)i. Profft & iossA(uMmi
2024
2023
I￿orne
Hireol hall & Park1￿ch•￿t5
Grants rettTh*d
16,169
12.707
2XS
18.669
12,957
her ir*ome
Ooniiions
Interest recefv•bbe
Lea5t- Hendred Herlt•y Tnot
Lease. Pre Scho
Rent from B•r
C￿•nIn8 Iiicome
Sundry In¢om•
1,1
3.510
317
2,755
443
105
267
97
196.17
7,169
6,081
25,838
19,038
102
36
45
3Y
3,235
97
Expenses
AccountarKy30ftw•re
Advertlsin& prlniirq & posi•ie
C￿•￿1*1 (by non4wd¢ns1
ConsumitAe5
Eknrtchy- Hall
Flre pleu￿1￿ & secwlty
G•rdeTh rn•ifiienanc*. bfjns &tr•e ww%Yv
InSW•n￿ lor h•1
Lkence. Pertorffllfie RW5 Sx*ty
Lktnco. Vlle gf Whrt• Horse
Non.CapJial Eouipment
Repl￿$ •rnl m•lnrenorK•
SubKflpikn
Sundry
Telek*w and f
W•ies. Warden's fee
Waste colknllon
Witer serte5
Wrtte bxk
119
290
1.063
2,298
346
1.288
155
1.210
180
55
871
3,630
50
123
18,147
62
533
3,230
ilo.
817
360
655
104
149
29,109
15M49
Net profit
13,2711
3,589

Eart H•n¢tred COrnm￿lty¢•nI
y￿rE￿¥1•d JI Dectrnbw 2024
31.12.2024
31.12.2023
FtXEDASSETS
Freehold proFertv
Equlpmert
230.467
3.21X)
230A67
233,667
230.467
CURRENT ASSEYS
St￿k
Tr•de Debtors
Other De￿or$
8ank
2377
300
72,111
73,640
74.988
77,023
CURAEpif LIAblUMS
Tride Cred￿01$
Other Credltors
14421
14621
14421
14621
NetAM•ts
3CK8.212
307.028
RESERVÉS
8•r b/1
i Profft
6,463
6A63
6,463
Operntlfil bll
Operntln8 Profft
17,580
3,271
13.991
14.>
17,S80
Captt•l blf
Totsl profft I Iloul
282.985
4.455
277,247
5,738
287.440
282,985
Tot•1 blf
Totsl profftllbssl
307.028
1,184
297,701
9.327
308.212
307,028

E•si Hendred COn￿￿nIty C•rtre
Year Ended 31 Deumkr 2014
operitlniA¢w￿l- Pmfft th 1055AttthM*
2024
2023
ItKo
Hlrt of hall & patWn8¢tror8e5
Grbnts
16.169
12.707
250
18,669
12,9S7
Other Inc<¥nt
i.ify)
3,510
317
Intefe5t receiv•ble
Lease. Htnored MerM•8eT￿$t
Lease. Pre
Rent Irom B•1
Cle•nirt8 Income
SurKlry Income
2.755
443
105
267
97
196.17
7.169
6,081
25A38
19038
Exwnses
119
102
36
45
334
3.235
97
Ad¥ertlsln& prlThtlw & FKut•••
(￿an￿8 (by non-w•rdens1
Cc¥wm•tses
Eknrlclty. Hal
Flre precaullon & ￿￿lIty
G•rden rnalnteMnc•, ts1￿ &trn• 51WV
InsuiarKe for hall
LicerKe. Perfomilni R*hts Sx*ty
Li¢erKe- Vale of Whlie Horye
Nonlipit•l Equipmert
Repairf•ndrnalnten•nce
SubscriptwJro
Sundry
Telephone •nd lax
W•K¢s- Warden'slee
Wasie collectioTh
Water servl¢es
Wrlte back
2x1
1,063
2,298
346
3S4
1,288
IS5
440
123
18.147
1.2JO
55
871
3,630
50
533
3.230
iio.
817
360
6$5
4.6
104
149
29,109
15M9
Net profit
13.2711
3.589

East Hendred Commwlty Centre
Year Ended 31 December 2024
C•pitsl Attount. T•nilble Flxed Asset 5d*dule
Freehold
property
Equipment
Total
COST
A5 at l Jan 2024
Addltions
As at 31 Oec 2024
230.467
19.454
3,2(Ki
22,653
249,921
3,200
253,120
230,467
DEPRECIATION
As at I lan 2024
Charge for the year
As al 31 Dec 2024
19.454
19,454
19,454
19,454
NBV
As at 31 Dec 2024
230,467
3.199
233,666
As at 310ec 2023
230.467
230,467

Cusrcfflet(Trnde DeuiwJI
JLI2.￿4
E¥si Hthidrtd Pidsh¢oun
Éb*t Htndred iiiie Tw
423
312
150
5S2
317 R•eth*• 17th Fob IOIS
J Fob ￿25
S02 3rd Jw 2025
UK TthIIOA¢￿mVLt
Cmftyd SPAthJtth
Weddlni bb)￿nI(￿l
I ISW
InCuth•ff&ey5rtyJts
4th W*lntywd8rd*¥*l
ICMI
210 le(*¥Ydfjthiin 202$
tnthed Ch451
240
73
Pwtyboeklw4(Zn
Iwi•rd
7&50

East Hendred Communlty Centre
Debtors
Ye*r Ended 31 December 2024
2024
2023
Other debtors
Security deposit
300
3LKI
Total debtor5
3CLI
3CiI

4SX

47
WA
JJ
WA
4LJi

East Hendr8d comm￿￿ Centre
Y•ar Ended 31 December 2024
Capltal Account- Reser¥es Re¢ondli•ti¢xi
Accumulated Fund Extenslon Fund
Total
A5 at I lan 2024
Share of profit
As at 31 Dec 2024
97,710
4,455
102,165
185,275
282,985
4.455
287.440
185,275

CHARITY COMMISSION
FOR ENGLhJ4D AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to tho trustee8
Easl M•ndr•d Communlty ¢•ntr•
On accounts for the year
Onded
31 D•c•mb•r 2024
Charity no
Ilf any
285696
Set out on pages
I report to the trustees on my èxaminalion of the accounts of the above
chwty {Ihe Trusn for the year ended
Respon8lbllltle• and
ba•1• of roport
As the charity's tr￿te8$, you ar8 responsible for the preparation of the
accounts in accordance with the requirements of the Charit￿¥ Ad 2011
(Ihe Acn.
I report in respect of my examlnalon of Ihe Trust's accounts cartred out
under section 145 of the 2011 Act and in carrying out my examination, I
have folowed all thé awlublo Direction8 given by the Charity Commlsslc
under 8ection 145(5)(b) of the Act.
Indopondent trhe chanty's gr0&8 income exceeded £250.000 and l am quaIrf￿d lo
•xamlnorf8 8tatement undertake the examination by being a qualrfied member of (Insert name of
applicable listed bodyll. Delete I l if not applK8ble.
I have completed my examination. I confimi that no material matters have
come lo my attentlon in connectlon the èxamination (oiher than Ih8t
dlsclosed bgk>w') which gives me ￿use to belleve that in. any material
respect..
Ihe accountyy records ￿re not kept in accordance with section 130
of the Charities Acl.. or
the accounls dKI not a¢¢ord with the accounting records,. or
Ihe accounts did not compty with the applicable requirem8nt8
conceming the fofrn and content of accounts set out in Ihe Charit188
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts gr¥e a 'true and fairf view vthich is not a matter
onsidered as part of an independent examination.
I have no c￿cernS and have come across no other matters in ¢onnection
wilh the examination to which attention should te drawn in this report In
order lo enab￿ a proper understanding of the accounts to be reached.
' Please
te th8 wonls in the brackels rfthey do nol appty.
Slgn•d:
Date:
Name:
Relevant profe8slonal
quallfl¢atlon(g1 or body
fcmh
IER
Oct 2018

Ilf anyl:
Address:
Sectioii B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
Isee CC32. Independent examination of charty accounts.. directions and
guidance for exarniner51.
Glvè here brfj￿ dotall8 of
any Iterns that the
examlner wlshes to
dl8close.
IER
Oct 2018

CHARITY COMMISSION
FOR ENGLAND AM) WALES
Independent examiner's report on the
accounts
Section A
Indopendent Examiner's Report
Roport to the trust•••
E••t Hthdr•d Communty C•ntre
On •¢¢ounts for the year
ended
31 D•c•mbw 2024
Charfty no
(If any)
265698
Sat oul on pages
I rerKJrt to the trustees on my examination of the accounts of the above
Charty (Ihe Trusf) for Il* year ended
Ro•pon¥lbllltlo8 and
bas18 ol r•port
A8 the charitys trustees, you are responsibb for the preparatTron of the
accounts in accordance the requirements of th8 Char￿.eS Act 2011
(Ihe Acr).
I report in respect of my examination of the Trust's accounts carried out
urKler section 145 of the 2011 Act and In carrying OLrt my èxaminatlon. I
havg fo#owed all trbe applicabkn Directions grrfen by the Charity Commission
Kler se¢lion 145(5)(b) of tho Ac*.
Ind•p•nd•nt tThe charitls gross income exceeded £250,OCrf) and l am qualMl8d to
examln•rf8 stat•mont undertake the examination by being a qualrfied member of linsert name of
applicatrAe listed bodylj. Delete I l il not applKabl8.
I have completed my examination. I confinn that no material matters h8ve
come to my attention in connection with the examination (other than that
dtsck)¥ed below ') which gr4es me cause to believe Ihat in, any materlal
the account￿ records ￿Te not kept In accordance with Sectlon 130
ol the Charities Act; or
the accounts not a¢¢ord with the accounting records.. or
the accounts did not compty Mth the applicable requirements
irKJ the fomi and conlent of accounts set out in the Charities
(A¢￿Unts and Reports) Re9uLgts'ons 2008 other than any requirement
Ihat the accounts give a 'true and fairf view which is not a matter
consrdered as part of an irKlepeTrJent examinallon.
I have no ¢on¢ems and have come auoss no other matters In connectlon
wtth Ihe examination lo which attention should be drawn in Ihis report in
order to enaNe a proper underStandi￿d of the accounls to be Teached.
' Pleas8
et• the wonls in the brnckets rfthey do not apply.
Slgned:
Date:
Name:
Relevant professlonal
qualbficatlon(s} or body
fcmh
IER
Oct 2018

(If any):
Addro8S:
Section B
DisclosLire
Only complete If the examiner needs to high1￿h1 material matters ol concern
(see CC32. Independent examination of charty accounts: directions and
guidance for examinern>.
Glve here brlef detaili ol
any Items that the
examlner wl•hM to
dl8¢lo3e.
IER
Oct 2018