HOCKLEY COMMUNITY CENThE ASSOCIATION TRUSTEES ANNUAL REPORT FOR THE YEAR ENOED 31 AUGUST 2024 282710 Prfnclpl• Addrn Westmln5terdrl¥e Betts Farm Hockl Essex The Mocwey Communtiycwth A550clon¥Rsforrtd Injanuary J9Blwlth Its objectrye to provlde the local ¢ommunlty wlth i focal Fdnt in the pro¥151on of spNtI lelsure aTrJ ClUr¥I persults. The charlty does not have aTh¥spedk knyestrnert fft50ther than the purcha5eand m•lntenance oflt's freehold land arKI bulldlry. Th• trumwswho seNed dull¥therW•Th a5f0ll0:_ Stan Lth¥15 Aekn Mav Lee Bu• Phllllpwhtte The trurteesare de¢Md annuilty ty tr•¢thadiVi m•ffthrshSp •t Its Annual G•rw¥l melli•1 each1orn a part ofthe e¥cOmmltycOrfreA¢Xtskn'swvalcthM1I1W. Is used In a¢cordanc• wAth Its The charrty bisthevwy SIM¢ oltr andthe rnalnt•yrK• (to an excolielrtstste 0fPaIr) of its freehdd land and bu1kMr Thtee5 ¢wlderthat this ha5 be stror¥lYa¢hl•. Polkle5 The charhy has the SO Investment obie¢ii¥e ofthe ofitsfreelw)Id pwperty and not undertake arry other Invesiw*nts.The level of reserye5 Ibeld aretl¥)5ethat are adequate to thable the Communlty Cenlrtto meet its In¥eStrrtTtrts. I dwlare, my¢4ty0fa th•rtytrW th•rthetwusteu ha¥e¥pwwd the reprtable aT¥J have authorlsed me to slgn It onth•r behall. 21 2024 Lee Bsjnn
HOCKLEY COMMUNfTY CEKfRE ASSOCIATION RECEIFTS AND PAYMENTS ACCOUP unrestrlcted funds FOR THE YEAR ENDED 31 AUGUST 2024 SlJ47 VAT 652 7Y urw•ndth R¢thlardCthvK¥A L$iO hl 19.270 L12Y ¥L7$5 2r•) Insur4r L6SS prtniir4 19 416 L741 LIZI 4n 941 45,780 2UJ5
HOCKLEY COMMUNITY CENTRE ASSOCIATION INDEPENDENT EXAMINER'S REPORT We haNpexarninedthezcr£wJrt50ftrhxklryComLwNtyCknAsgxlakn fwthtywended 31 A¥u5t 2024 on pages 2104. The tharity'5 tru51ees are resporiblefof the of the occourrt& The ch•rity% tTUStee5fQD50derthot In audlt15 not retylred lor th15 year lur¥Jer 5ocllon 43121 otthe CharttlesA 1993 (the actll but an Independent ex8mlnatM>n ts needed. Ir Is our reswnsfallrtyto.. 11 ExamM)t•rcLx#rts(unds1dI 4313Mal dth?Pxll: 21 Followth• prtt•dur• bd In theG•w•l t¥re¢d&I clIty CornnSSIOrs Iwxler seckn 43(71 dthektl.. and Our examlnatlon was carrfedoutlfi actordarKe 4th Gqnoral DSrKt1onsln lryth•Chadty CommIonerS. An examlnatton Indudes a rvle kept tr4Tthe th•rityaNI • tomparlson olthe actowffs presented th those record5. 11 olso (onshlernth)n ofaryunwl em$ordSO$V1t In the accounts. and seeklry expl¥n•tlonsfrom sh matt& The undertaken do not prnde Ill the tvlderKeih•t wodd h rnoJ6r•d I•AL donote•¥res$1l opknlon on the accounts. I can corsflmi that no materlal matters have come to ryattenthn In wnneclkn the examlna wNch tss mecause to bdleve thwt In anymaterfal respect.. 21 the aOUntsdld Kcord wSth the•mntI rewrds.. or 31 the accounts dld r)t (ompPy ¥hth the apICable rewtrements cthKewr4thtI0rnI and corttert of ac£ourrts set out htthe Chadtie5 aThJ Rwrtsl RuTr5 21K8otherthan •rry yequlrerrfit that the accountstsa trandIa1¢ yhkh Th)ta mthr(•IdEyed as partof•n Indtperthnt examlnatlon attertioft Should be drawn in this rytrtin trd¢rkn w*blea wopwutsjtaN1YOftheaCcOUfvts to be read)ed Dote.. 2151 Novemtbr2024 Pa8e I