Part ol Ilie Good Ncjighkjours Network ALTON COMMUNITY CARE No 275617 Year to 31st March 202 Year to 31st March 202 INCOME £23,038 £D Cash Receipts Hampshire C C Vouchers £24.065 £0 £23,038 £24,065 £282 One-off Donations & Bequesis Interest And Dividends Increasel{De(xeasel in Value of Investmont Gift Reimbursement £896 £1,580 £2,448 £0 £1,471 -£2,128 £6,777 £4,310 £7,016 £27,348 £31,081 EXPENDITURE £26,361 £1,465 PelmllParking Telephone charges £28,612 £1,404 £27.826 £30.016 Administration: £161 £250 Postsge, Stationery elc Insurance £215 £285 £410 £500 Miscellaneous- £454 £946 Drivers. Refreshments Investment in Computer Stern and Equipment Driver Appraisals & Assessments Sundry expenses £529 £13,864 £360 £394 £140 £199 £1,739 £15,146 £29,975 £45,663 2,626 Excess of Incomo over eXndIture 14,581
Pall ol Ihe Good Neighbours Network ALTON COMMUNrrY CARE Reg Charity No 275617 Balance Sheets Funds Assets Assets ances a 31st March 2024 ance5 a 31st March 2025 £7,8(X) £5,014 £50,534 £4,216 £1.145 £43.4(h3 COIF Deposit A¢counl COIF Charities Investment Fund Excess of expenditure over income foT the year ended 31st March 2025 £14.581 £63.348 £63,348
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustso members of Alton Community Care On •eeounts for tho year onded 3181 March 2025 Chartty no (if any) 275617 Set out on pages 1to2 I feport to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended Respon8lbllltles and As the charty trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of th8 Charities Ad 2011 ('the Acr). I report in respect of my examination of the Trusfs accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charlty Commission under section 145(5){b) of the Act. I have completed my examination. I Confi that no material matters have come to my attention in ¢onnectlon with the examination which gives me Cause to believe that in. any material Indepondent •xamlnels statement accounting records were not kept in accordan with section 130 of the A¢t or the accounts do not accord with the accounting records I have no concems and have Come across no Other matters In connection with the examination to which attention should be drawn in ord8r to enable proper understanding of the accounts to be reached. ' Please delète the words in th8 brackets rfthey do not appty. 26 Jun8 2025 Signed: Name: Phillip Martin Relevant professlonal qualificallon(sl or body (If any): ACA Address: Green Fam Stud Froxfield GU32 1DQ Octobor 2018
Sectlon B Disclosure Only complete If the examiner needs lo highlight matters of concern (see CC32, Independent examination of charity accounts.. dI¢t10nS and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018