Independent examiner's report on the accounts Section A Independent Examiner s Report Report to the trusteesl members of Horrabridge Youth Club On accounts for the year ended 31112121 Charity no Ilf any> 300863 Set out on pages -,be'. I report to the trustees on my examination of the accounts of the above hanty (Ihe Trusf) for the year ended 3111W2021. Responsibillties and basls of report As the thartvs trustees, you are responsible for the preparation of the accounts in accordance wrth the requirements of the Charities Act 2011 (IIE Acr). I report in resFert of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed all the applicable Directions given by the Chanty Commission under section 145(5){b) of the Act. Independent rrhe examinerfs statement u exa ns list I have completed my examination. I confinn that no material matters have ome to my attention in connection viith the examination (other than that disdosed below") which gives me cause to believe that in. any material respect the accounting records re not kept in accordance with section 130 of the Charsties Ac*: or the acwunts did not accord with the accounting records., or the accounts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2Crf)8 other than any requirement that the accounts give a Irue and fair, view vthich is not a matter considered as part of an independent examination. I have no COnmS and have come across no other matters in Gonnection wtth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reathed. . Please delete the words in the brackets rfthey do not apply. Signèd: Rs-8-22 Name: CRIL LLCSkiL Relevant professional qualifi¢ationls) or body IER Oct 2018
(if any): Address: 27 X)ULba ' Skj. Section B Disclosure Only complete rf the examiner needs to highlight matenal matters of concEm (see CC32, Independent examination of chartty accounts.. directions and guidance for examiners). Glve here brfef details of any itsms that the èxaminèr wishes to discloso. IER Oct 2018
Horrabd9• Youth Club Profft & Los¥ Account For the •ndod 3108cwnber 2021 Recoltts 15T.9S 1223&C 16841.fxj 19U6.24 2475.44 34.14 979.41 29618.12 1783.82 4331.44 279.15 Satuthy Markets HMRC fvrlow s(en Bifw Proffls Other Fundra1r9 428.43 t38.68 553.(M) 35C69.75 156.73 50150 38210.54 HaMH 11997. 675.rK 118325 -113) Mus¢Tutorf 9312 HMRC- PAYE & P41C 152.95 12410.95 1521.67 118.99 881.fXI 186.CKI 243.43 728. 1217.62 512.74 472. 23.37 18186.e6 Y(th Cb 1284. 23210 27.17 25W.54 SwWU(Dtiil>fOrthTr 1V54.67 Balar a13111W21 46367.76 8170.IB 33125.64 213.63 Cash in hand 1&725 46367.75 3667655 OA)
Horrabrfdg9 Youth Club Notss to th• Aeeounts Forth• y•ar•nd•d 31 D•¢•mb•r 2021 1. Bingo Prof &nty) Less EKpenses Prlles. fiLeiS Éic Ix) 2. Saturday Markot sthrday Market 3318.92 1332.68 1946.24 1986 3. Clther Fundralsln9 VIlL8ge Fair. brwb lub G••or¥l cl ¥LiC Club E4uipm•rt Garfn Gènoral BI[ 01K01121 771214 29.10 169J.rKI 492e4J 223110 9836.91 e685.70 36678 WD8C Covkl 19 HMR¢ Furkw Srkn Gatheld We31 Befnard Sun Loc81 GMfvJ Leon&1 StL4te HPCg Ikea hon MU%rjJun sessTh Prr4X AFA grnnt via WDYP. Wa9es OYS spa re CDvid hdp &4pVPPE 9669. .78 169J.C 717Z .1W.C INJ. 156.C Birvw rthts 1986.24 Han hre 157.É¥5 .11 Adverbsing n8ur8rt8 R81e5 & HMRC -152.95 -1264.26 .1Ya.24 -21243 G8rden Cleaning RepairsE4upwi -12410.95 -931 29 -23210 424.53 Mu5itutor Sundry -27.17 F$rJ 31112121 16.92 7937.74 160 30 9860.96 11712.23 48367.75