CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteosl mèmbers of CHA QLLg rto E QIS k-IALL ArfRtL3 ML¥V On accounts for the year ended 30 S&ff¢Tr4£c k 2021L Charity no (rf any) Set out on pages I reportto the trustees on my examination of the accounts of the abov8 charity {"the Trusf) for the year ended Responsibilities and As the charity trustses of the Trusl, you are responsible for the preparation basis of report of the accounts in accordance with Ihe requirements of the Charities Act 2011 ("the Acr>. I report in respect of my examination of the Trusys accounts carried out undersection 145 of the 2011 Act and in Garrying out my examination, I have followed the applicable Directions given by the Charity Commission undersection 145(5)(bJ of the AGI. I have completed my examination. I confirm Ihat no material mallers have com8 to my attention { ") in connection with the examination which gives me cause to believe that in. any material r8SP&Ct'. accounting records were not kept in a¢¢ordance with section 130 of theActor the accounts do nol a¢¢ord with the accounting records Independent examiner's statement I have no concerns and hava come across no other matters in connection with the examination to whith attention should be érawn in order to enable a proper understanding of the accounts to be raachad. Please delete the words in the brackets rfthey do not apply. Signed: .E_4 Date: 11 2tszr Name: Relevant professional qualrfication{sl or body (If any): Address: Tqf AF41 Cu) R ST. 4t8 rfEQrg Ltyoc IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of Concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brief details of any items that the examiner wishes to discloso. IER Octob•r 2018
CHIlRLES loRRIs kL4LL NLkny..¥GENIENT CO,ILM. ITTEE RECEIPTS AND PAYMENTS ACCOLQYT FOR THE Tr E.IR ENDED 30 sEV[EIBER 2024 Bank BdlaD¢es at be of vear 33,479.53 Ineome Recelved Hall Hire Fees Charities Official Inv¢stsnent Fund Dividend Electricity Resal¢ Bank lllterest Water Ra(es Refund 22244.96 3,812.93 3,818.73 2.86 2.563.20 32,442.68 65,922.21 Ex enditure Water Rates tDSurance Ligbttng alld Heating Repair6, Mainien8nce aryd Consumables Cleaning Wastr Disposal AGM Refreshmcnts CDA MembershL"P Wi-Fi sCes Hosting Ernails Payment Card Charges W¢bsite Gifts Grant for Community Fund 40.00 1247.95 4,958.96 1,705.44 3,139 90 955.89 53.77 36.00 439.20 160.82 605.48 3,541.50 89.00 500.00 17,473.91 Bank Balances at end of ear 48.448.30 65,92221