2025-03-31-accounts - Sherborne West End Community Centre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Profit and Loss

Westend Hall

April 1, 2024-March 31, 2025

DISTRIBUTION ACCOUNT	TOTAL
Income
Bowls hall hire	330.00
donation	647.50
hall hire	26,364.75
memberships	935.00
Pool Table Takings	1,484.20
Sales	32.00
Unapplied Cash Payment	-20.00
Total for Income	£29,773.45
Cost of Sales
Gross Profit	£29,773.45
Expenses
Book keeping	220.00
card Machine	361.56
repairs and Maintenance	900.00
shared bills with bar	23,568.28
Total for Expenses	£25,049.84
Net Operating Income	£4,723.61
Other Income
Other Expenses
Net Other Income
Net Income	£4,723.61

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Cash Basis Tuesday, October 07, 2025 06:38 PM GMTZ

Profit and Loss

Westend Hall

April 1, 2024-March 31, 2025

DISTRIBUTION ACCOUNT	TOTAL
Income
Bowls hall hire	330.00
donation	647.50
hall hire	26,364.75
memberships	935.00
Pool Table Takings	1,484.20
Sales	32.00
Unapplied Cash Payment	-20.00
Total for Income	£29,773.45
Cost of Sales
Gross Profit	£29,773.45
Expenses
Book keeping	220.00
card Machine	361.56
repairs and Maintenance	900.00
shared bills with bar	23,568.28
Total for Expenses	£25,049.84
Net Operating Income	£4,723.61
Other Income
Other Expenses
Net Other Income
Net Income	£4,723.61

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Cash Basis Tuesday, October 07, 2025 06:38 PM GMTZ

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees On accounts for the year ended Set out on pages	Charity Name SHERBORNE WET END COMMUNITY CENTRE

	31 MARCH 2025 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's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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: Name: Relevant professional qualification(s) or body	Malvern Carvell Date:	09/02/2026

	MALVERN CARVELL

	ACCOUNTANT

Oct 2018

IER

(if any):

Address: 21 HIGHER KINGSTON YEOVIL SOMERSET BA21 4AS

Section B Disclosure

Only complete if the examiner needs to highlight material 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 .

Oct 2018

IER