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[E￿IBER 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 s￿Ces
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