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2023-03-31-accounts

CHARITY COMMISSION Trustees, Annual Repoit foi the period FiiKn (start thie) io (end datel SÈclion A Reference and administiation details Othrrty narr 1ST. Mtr)tJY A&soci A710 Other Trame5 the charity is kmwn by S MMCA Registered chairty number {il anv) (harrty's prI￿1paI addFe55 Sf. f> Postcode Names ol the (hèiity tiustees who mafiage the chariiy Ollk¢ (rf aTry) O•tes arted If for TftAMle year Narne Of peison (w body> fttitl¢d to oppolnt trusiee (il onyl Truste• Na So** 10 POTT￿￿ 12 i % £¥p AFFILOYQ ￿￿￿>p 13 14 15 16 17 18 19 20 Names ol the tlustees low the Ihaiity, rf any Ilor example. any custodon tru51ees) Name Dates arted If not foi whole year %Rtst4 1 ¢a SHINKP zA6ETH IAR March 2012

section E Financial review Brief statement ol t Iharity's polKy on reserves Soff PJ y A> L , Ccw4Yb INJ￿￿}¢-Y Yo Afvj Detalls ol any lunos rT&e¥￿1IY In deficrt Furlhei Iinancol review detai15 (optional tnlorrnalion) You may choose lo include additional inloimaiion, where (elevant. aboul-. the chèrilv's prin<ipal souices ol funds (including any lundiaiyng).. . how expenditure has supported the kev obieclsves of the charlty.. investment policy and obie(lives Including ny ethical investment polKy adopted. Section F other optional information Section G Detlaration The tIU5tees declare that they have approved the Iiustees. iepwi above Signed oft behalf ol the charity's irustees Signèturetsl Full namets) &IcLc Poytion leg Secretary, (hair. e Date UE7rJuFJll IAR March 2012

St. Michaels Mount Community Association

Report and Accounts

31 March 2023

GREYDELLS ACCOUNTING SERVICES

129B HIGH STREET STEVENAGE HERTS SG1 3HS

St. Michaels Mount Community Association

Independent Examiners' report on the accounts for the year ended 31st March 2023 to the Trustees of St. Michaels Mount Community Association

Respective Responsibilities of Trustees and Examiner

As the charity's trustees you are responsible for the preparation of the accounts for the year ended 31st March 2023, set out on pages 2 to 4, and you consider that the Association is exempt from the audit requirement under section 43(2) of the Charities Act 1993.It is our rsponsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7) (b) of the Act, whether particular matters have come to our attention.

Basis of Independent Examiner's Report

Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements,and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the financial statements.

Independent Examiners' Statement

In connection with our examination, no matter has come to our attention which gives us reasonable cause to believe that in any material respect the requirements to which, in our opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.

Greydells Accounting Services Accountants

129b High Street Stevenage Herts SG1 3HS

2 June 2023

1

St. Michaels Mount Community Association Income and Expenditure Account for the year ended 31 March 2023

Notes
Income
Rent
NHDC Grant
Administrative expenses
Operating (deficit)/surplus
Retained (deficit)/surplus for the year
2023
£
41,554
-
41,554
(40,640)
914
914
2022
£
39,798
9,500
49,298
(29,702)
19,596
19,596

2

St. Michaels Mount Community Association Balance Sheet as at 31 March 2023

Notes
Investment Fund
2
Current assets
Bank Current Account
Cash in hand
Debtors
Creditors: amounts falling due
within one year
Net current assets
Total assets
Accumulated Fund
3
82,157
50
2,007
2023
£
88,690
78,463
50
5,322
83,835
(1,430)
84,016
172,706
172,706
172,706
2023
£
88,690
78,463
50
5,322
83,835
(1,430)
84,016
172,706
172,706
172,706
2022
£
89,327
82,405
84,214
(198)
171,732
171,732
171,732
172,706 171,732

Chairman

Approved by the trustees on 2 June 2023

3

St. Michaels Mount Community Association Notes to the Accounts at 31 March 2023

1 Accounting policies

Accounting convention

The accounts have been prepared under the historical cost convention.

2 Investment Fund

Value
At 1 April 2022
Add profit/Loss for the year
At 31 March 2023
£
£89,327.00
-£637.00
£88,690.00

3 Accuumulated Fund

Value
At 1 April 2022
Add Surplus/(-deficit) for the year
At 31 March 2023
£171,732.00
£974.00
£172,706.00

4

St. Michaels Mount Community Association Schedule to the Income and Expenditure Account for the year ended 31 March 2023

Administrative expenses
Employee costs:
Pensions
Telephone
Insurance
Stationery and postage
Software
Admin wages
Rates, water & property services
Gas & Electric
Maintenance
(Gain) Loss on Investments
Sundry expenses
Legal and professional costs:
Accountancy fees
Total Administrative expenses
2023
£
830
830
1,034
614
60
427
14,119
996
3,959
16,961
637
603
39,410
400
400
40,640
2022
£
981
981
869
1,511
193
-
13,081
706
1,717
19,251
(10,006)
999
28,321
400
400
29,702

St. Michaels Mount Community Association

Report and Accounts

31 March 2023

GREYDELLS ACCOUNTING SERVICES

129B HIGH STREET STEVENAGE HERTS SG1 3HS

St. Michaels Mount Community Association

Independent Examiners' report on the accounts for the year ended 31st March 2023 to the Trustees of St. Michaels Mount Community Association

Respective Responsibilities of Trustees and Examiner

As the charity's trustees you are responsible for the preparation of the accounts for the year ended 31st March 2023, set out on pages 2 to 4, and you consider that the Association is exempt from the audit requirement under section 43(2) of the Charities Act 1993.It is our rsponsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7) (b) of the Act, whether particular matters have come to our attention.

Basis of Independent Examiner's Report

Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements,and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the financial statements.

Independent Examiners' Statement

In connection with our examination, no matter has come to our attention which gives us reasonable cause to believe that in any material respect the requirements to which, in our opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.

Greydells Accounting Services Accountants

129b High Street Stevenage Herts SG1 3HS

2 June 2023

1

St. Michaels Mount Community Association Income and Expenditure Account for the year ended 31 March 2023

Notes
Income
Rent
NHDC Grant
Administrative expenses
Operating (deficit)/surplus
Retained (deficit)/surplus for the year
2023
£
41,554
-
41,554
(40,640)
914
914
2022
£
39,798
9,500
49,298
(29,702)
19,596
19,596

2

St. Michaels Mount Community Association Balance Sheet as at 31 March 2023

Notes
Investment Fund
2
Current assets
Bank Current Account
Cash in hand
Debtors
Creditors: amounts falling due
within one year
Net current assets
Total assets
Accumulated Fund
3
82,157
50
2,007
2023
£
88,690
78,463
50
5,322
83,835
(1,430)
84,016
172,706
172,706
172,706
2023
£
88,690
78,463
50
5,322
83,835
(1,430)
84,016
172,706
172,706
172,706
2022
£
89,327
82,405
84,214
(198)
171,732
171,732
171,732
172,706 171,732

Chairman

Approved by the trustees on 2 June 2023

3

St. Michaels Mount Community Association Notes to the Accounts at 31 March 2023

1 Accounting policies

Accounting convention

The accounts have been prepared under the historical cost convention.

2 Investment Fund

Value
At 1 April 2022
Add profit/Loss for the year
At 31 March 2023
£
£89,327.00
-£637.00
£88,690.00

3 Accuumulated Fund

Value
At 1 April 2022
Add Surplus/(-deficit) for the year
At 31 March 2023
£171,732.00
£974.00
£172,706.00

4

St. Michaels Mount Community Association Schedule to the Income and Expenditure Account for the year ended 31 March 2023

Administrative expenses
Employee costs:
Pensions
Telephone
Insurance
Stationery and postage
Software
Admin wages
Rates, water & property services
Gas & Electric
Maintenance
(Gain) Loss on Investments
Sundry expenses
Legal and professional costs:
Accountancy fees
Total Administrative expenses
2023
£
830
830
1,034
614
60
427
14,119
996
3,959
16,961
637
603
39,410
400
400
40,640
2022
£
981
981
869
1,511
193
-
13,081
706
1,717
19,251
(10,006)
999
28,321
400
400
29,702