30/01/2023, 17:23 Print annual return | Charity Commission (https://www.gov.uk) ## Charity Commission Annual Return 2022 Charity registration number: 301175 01/04/2021 31/03/2022 £ 25,903 £ 27,227 https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 1/5 30/01/2023, 17:23 Print annual return | Charity Commission No No No No No No £ https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 2/5 30/01/2023, 17:23 Print annual return | Charity Commission No No No No £ 0 5 Yes https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 3/5 30/01/2023, 17:23 Print annual return | Charity Commission https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 4/5 30/01/2023, 17:23 Print annual return | Charity Commission https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 5/5 ## SHERBORNE WEST END COMMUNITY CENTRE Receipts and payment account for the year ended 31 March 2022 **----- Start of picture text -----**
2022 2021 2020 2019 2018
£ £ £ £ £ £ £ £ £ £
Receipts
Grants and donations 8,330 10,681 - 65,212 205,750
Transfers from bar - - 1,359 16,720 -
Hall hire 16,472 5,805 22,414 18,023 14,465
Other income 1,101 1,112 - - -
25,903 17,598 23,773 99,955 220,215
Payments
Bank charges - 14 - 80 79
EPOS costs 361 362 362 357 -
Utility costs 278 500 1,212 10,005 16,069
Shared utility costs 26,300 7,600 21,617 5,573 8,640
Repairs 288 21 476 288 -
- - -
Building extension 90,556 201,024
27,227 8,497 23,667 106,859 225,812
Excess of receipts over payments (1,324) 9,101 106 (6,904) (5,597)
Bank balances brought forward 11,221 2,120 2,014 8,918 14,515
Bank balances carried forward 9,897 11,221 2,120 2,014 8,918
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## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** Charity Name ## **Report to the trustees/** Charity Name SHERBORNE WEST END COMMUNITY CENTRE **members of** |**On accounts for the year**
**ended**
**Set out on pages**|31 MARCH 2022
**Charity no**
**(if any)**
301175| |---|---| ||| ||1 AND 2
(remember to include the page numbers of additional sheets)| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:** MALVERN CARVELL **Date:** 30/01/2023 **Name:** MALVERN CARVELL **Relevant professional qualification(s) or body (if any):** **----- Start of picture text -----**
Address: 21 HIGHER KINGSTON
YEOVIL
BA21 4AS
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**October 2018** 1 **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER**