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