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 COn￿mS 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

Horrab￿d9• 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 Fundra￿1r9
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 C￿b
1284.
23210
27.17
25W.54
SwWU￿(Dti￿il>fOrthTr
1V*54.67
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. fiL*eiS 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￿ ¥L*iC Club E4uipm•rt Garf*n 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
.1*Ya.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