F.IGH L(l.IlINIL
TV CENTRF.
DNTSDA Y 25",
PTEMBER 2024
CHAI
IAY'S REP()RT
fr'irsi I would lik¥ lo Ih<iiik all Ihe slal I. and .1 ru.%1¢¢s lur Il)¥ ￿'or￿ )'ou do he￿ ai thc ('.enir¢, it'%
.'erv muLh 4*ppfLLialed bw. mN'scll' and IhL' peopl¢ H.'hcTr usL il. li,'h¥n p¢opl¢ sa> io ML, w,hal a
luvclj ¢enire (his is. il mdkcs me happ> so I think li's onl), tair thai I p(￿ts il on to j'ou all.
A nuniber of fundraising Lvenls has tsken place Ihis I￿1 12 months and we'll need to C(trry' on
'iih raising mon¢N lo mak¢ ends m¢¢i Ihrvughuul th¢ nexi vcar. 'fhank5 10 (Javin Brooks lor
tinding> a ne￿, plumbL'r io keep th¢ ccntrc g()ing dnd ilarm.
In NoN'ember ?023 w'e hdd a grant of £4,146.00 reLeived from the Haih¢rl¢igh Moor
Manag¢mcnl Committee lo renew the fire Alarn) S}'siem dnd a grani fr()m the Co-op fund ol.
£3.048.?6 lu renew hand drieTS in all Ihe loilets. Thi5 mon¢y 15 mosl apprecia1￿ withoul il we
LoulJ iiol m<inage.
FinallN'. l ￿oUld lik'L IL) Kt bi¥ Ihdnks iii )'OU illl l()r maki ng IhL C'l'nlre fuiicii()n all ) ear round
us il d()es. T"hiiigs 11 ill t)nli ¥ei IK'IiLr ii'iili i vur liai'd i4vrk dLJiL<tliuii.
Man> Ihiink¥.
ALAN C114NI.EIGII
CHAIRMAN

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AUDITORS REPORT FOR HATHERLEIGH COMMUNITY CENTRE
ST
I MAY 2023- 30- APRIL 2024
This report covers the audit for the financial yearfor I" May 2023- 30 April 2024. The
audit work looks into all the account transactions.
The Hiring of the Community Centre Invoices We￿ checked with the entries on Sage and the
Paying In Book and Bank Statements.
The Expenses Involces were also checked with the entries on Sage and against the Cheque
Books and the Bank Statements.
The Paying In Book and Cheque Books were checked against Bank Statements and found to
be corrert.
The Bank Balances were checked against the Bankstatements and found to be correct.
The records of the Petty Cash were checke(l and found to be correct.
The Bank reconclliatlons V￿re checked and correct.
I can confirm that a detailed examination has taken place to ensure that all flnancial records
are up to date and that the accounts for the Hatherleigh Communtty Centre balance.
In my opinion, the accounts have been properly kept throu8hout the year of I. May 2023-
th
30 April 2024.
1517124
Valerie J Murrin
Auditor