CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent ExamineVs Report
Report to the trusteesl
members of
tIoKRAgRID4E yav i
On accounts forthe year
ended
20
Charity no
{If any)
￿c￿￿2
Set out on pages
I report to the tnjslees on my examination ofthe acu)unts of the above
cthartty (Ihe Twsf) for the year ended
Responsibilities and As the charity truslees of the Trust. you are responsible for the preparatTron
basis of report of the a(xounts in a￿c￿nCe with the r￿UIreMents of the Charities Act
2011 {Ihe Acf).
I rerxirt in resFE(* rf my examinatMJn of the Trust's ac£iyunts ￿Tried out
under section 145 of the 2011 Act and in IxrTwng out my examination. I
have followed the applicable Dire¢lions gwen by the Chartty C(Ammission
under section 14515llbl of the Act.
I have (xjmpleied my examination. I ￿nfim7 that no material matters have
(￿me lo my attenlM)n I
in connection with
the examination which gwes me cause to believe that in. any material
respect:
accountir¥J recx)rds were not kept in accordance with section 130 of
the Act or
the accounts do not accord the aixounting re(x)rds
Independent
examinerfs statement
I have no con¢*ms and have come a(xoss no other matters in [￿nnect￿)n
with the examination to which attention shoukl be drabvn in ￿der to enable a
proper understanding of the accounts lo be reached.
. ￿ease delete Ihp words in the brackets rfthey do not apply.
Signed:
Date:
Name:
k-jirf SIL
Relevant professional
quallfication(sl or body
(If any)-
tsuNCIL
I I LLAkiCi I
Address:
Du
TrL20 7SI
IER
October 2018

Section B
Disclosure
Only complete rf the examiner neets lo hNJhlighl matters of concem (see CC32.
Independent examination of chanty acccxjnts: direclions and guhjance for
examinets).
Give here brief detalls of
any itevns that the
examlner wlshes to
disclose.
IER
October 2018

Horrabridge Youth Club
Profit & Loss Account
For the year ended 31 December 2020
Note
2020
2019
Receipts
YC Subscriptions
Garden Project
GrantslDonation
Saturday Markets
HMRC furlough scheme
Other Donationslreimbursements
Bingo Profits
Other Fundraising
Interest on deposit account
Hall Hire
34.14
979 41
29618.12
1783_62
4331.44
279.15
445 43
80.00
156.73
502.50
38210.54
427.49
380.97
16D49.16
2345 99
223.67
2163.66
547.07
170.62
1516.00
23824.63
Payments
YC Leaders Wageslvolunteer mileage - Gross
Music TulorlProject
Cleaners Wage & Materials
HMRC- PAYE & NIC
Garden Project
Youth Club TripslEventslcrafts
Water Rates
Rates
Electricity
Insurances
AdditionslRepairs lo EquipmenVPremises
TelephonelBroadband
Sundry Expenses
11997.26
675.00
1163.25
-12.20
118.99
861.00
186.00
243 43
728.00
1217.62
512.74
472.20
23_37
18186.e6
10470.46
2603.59
810.66
249 00
1891.88
144.00
209.71
6￿.00
1182.88
7299 85
413.06
201.10
26082.19
Surplusl(Oeficit) for the year
20023.88
{2257.56
Add Balance Bltsyl
16654.67
18912.23
Balance at 31112120
36678.55
166S4.67
Current Account
Deposil Account
Cash in hand
3339.28
33125 64
213.63
2339.54
14168.91
146.22
36678.55
16654.67

Horrabrfdge Yoirth Club
Noles to the Accounts
For the year ended 31 December 2020
l. Bin90 Profits
Bingo
Less E¥pen5es
Prizes. rickets et¢
Advertising
1053.C
594.37
13.20
607.57
445.43
Per A(Kounts
2. Saturday Market
Saturday Market
Le&8 Cost of bakirKJ ingred*nts. bagsetc
1071_01
1783.&2
1783.62
3. Other FundRising
Village Fair- Sale of Cakes and brt-a-b
L888 Cost ofbaking INd￿￿nts. b*Js
Club G8noral Club m￿1¢ Club Redundanty Equipment Ga￿l￿n
S*rie5 SaJaii85 Salary Rese￿ l activities Project
Genèral
Fund
Purpose offvnd8lgrants
Bffwd Q1101120
1083.54
1346.(Kl 3380.00
492.60
524.58
2523.50 73N.45
WDBC cO￿d 19
HMRC Furlough Stherne
DYS Spar* gt
DYS Spate gfft
DYS Space
MusicJJunior sess￿￿ Projects
AFA grant via WDYP.. Wagesirr Equy)w
DYS spa￿ re eqpUPPE
Garden proje
Otherdon3ttons
OtherlncDFnP
Bingo proffls
Saturday Market
Hall hire
Youth Club subsuipl*J
All other income
pense5
Ad¥erti8ing
Insurance
Rates & Ewic
HMRC
YC ad￿rt￿5 atc
Vvages
Gardpn proje
Cle2nino
RepairsEquipment
TekphorEIBroadband
Music lulor
Sundry
Agreed dislnbutK)n of fvnds io garden proied
Transfer tolfrom General funds
Funtts clfv*131172r20
6334.fK) 10(K>.00
1428.clj
2903.44
1040.00
1(MKS.fKI
3423.12
8551.
-169J.C#J
3510.(J)
1950.CXI
500.00
979.41
279.15
445.43
1783.62
502.50
34.14
236.73
-1217.82
-11S7.43
122D
-674 67
-128.40
-118.99
-1049.24
-70.60
472.20
0.00
-23.37
-18633
-2675.40
-9193.46
-114.01
442.14
-675.IX)
0.00
9836.91 6￿.70
0.00
7712.14
8029.10
492.en
2232 10