on as this would have been most helpful. 8) LINKS TO THE GHA BOARD AND LOCAL COMMUNITY, Geoff Larcombe said that he w&8 happy that The Friends werc working with the Management and Panel in a much improved way and he gave Lynne our chaladY a bio vote of thanks for her conscientious leadership 9) VOIING IN NEW COMMITfEE MEMBERS. Ge()ff Larcombe welcomed in A Friend of Bencurtis. Tim Harris. Tim is waItg to become a resident and is wdling lo use kn's fu1claI expertise to take over from Linnett as Treasurer I O) AOB. Ttic Goan our CEO introduced herself and gave us a bricf outlme of her rol¢. I I ) NEXT MEETING DATE. This date will be W0ed out later.
THE FRIENDS OF BENCURTIS PARK Receipts and payments account for year ending 31[st] March 2023.
| Income: | 2022/2023 | 2021/2022 | 2021/2022 | ||
|---|---|---|---|---|---|
| Entertainment | £ 6,148.10 | 2,815.49 | |||
| Donations | 35,561.15 | 1,089.90 | |||
| News & Views | 709.00 | 756.00 | |||
| Total: | £ 42,418.25 | £ | 4,661.39 | ||
| Expenditure: | |||||
| Entertainment | £15,183.59 | 5,840.58 | |||
| News & Views | 4,082.72 | 2,221.40 | |||
| Misc: | 1,551.88 | 2,221.13 | |||
| Insurance | 230.83 | 0.00 | |||
| Gardening | 1,183.60 | 1,721.16 | |||
| Total: | £ 22,232.62 | £ | 12,004.27 | ||
| Balance: |
£ | 20,185.63 | - 7,342.88 | ||
| b/f from previous year | 50,667.24 | 58,010.12 | |||
| c/f to following year | £ | 70,852.87 | 50,667.24 | ||
| Breakdown of | Account: | ||||
| Friends Bank A/C | £ 70,852.87 | 51,304.00 | |||
| Entertainment Team | 0.00 | 0.00 | |||
| o/s cheque/payment | 0.00 | 636.76 | |||
| Balance c/f: | £ 70,852.87 | £ 50,667.24 | |||
| Treasurer: |
Mrs Linnett Anderson |
• CHARITY COMMISSION | FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended ZI)312L Charity no (if any) Lqs6ZI Set out on pages I rerM)rt to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for Ihe year ended As the charrtys trustees. you are responsible for the prepar2tion of the accounts in accordance yth the requiremen& of the arities Act 2011 (Ihe Act"). Responsibllltses and basis of report I report in respect of my examination of the Twsfs 8ccour¢ts carried out under secxion 145 of the 2011 Act and in carrying OLrt my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5Xb) of the AGt. Independent he chartty's gross income exceeded £250.000 and l am qualified to examiner's statement undertake the examination by being a qualified member of {insert name of applicable listed body]]. Delete I l if not applicable. I have completed my examination. I confirTn that no material matters have me to my attention in connection with the examination (other than that disclosed below") whÈch gsves me cause to believe that in, any material the ac(xJunting records were not kept in aCrdance wtth section 130 of the Charitses Act. or the accounts did not acmrd with the accounting records; or the accounts did not comply with the applicable requirements conceming the forni and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no (xincems and have come across no other matters in connection Wtth the examination lo which attentton should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delele the words in the brackets rfthey do not apply. Date: 2glsl LL Signed: Name: Relevant professional qualification(s) or body IER Oct 2018