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CATISFIELD MEMORIAL HALL Charity No: 301774 8tsiement of liglMlliSes *t 31• Ile4ve•1 2023 F••d• Cask Lloyds Bank 36 49 The a¢counts sel out on pages 2 a1 3 were approved by the TnCeS on and signed on t81f of the Tn by •i71 ,Q&-@}
l•depelldeDt ExmiAer's RtpDrt to the Truteu of CATtSFtELD MEMORIAL HALL CTr1ty No: 301774 l re to the TnLStees on my examinatm of the )Unts of Catisfiekl MemLrial Hall for the year ended ii. t)ernkT ?.n?.i. RESPONSIBILrriES AND BASIS OF REPORT As the charity frnstees of Cati5field MeInl1 Fldl you 8re re1b f(r the of the accounts in accordance wtth th¢ wuir¢ments of the Charities Act 2011 {Ihe Act"). in20 c4rrying out my examination I have followed 411 the applicable DiTe¢tions giveft by the Charity Commission under slI0n 145(5Xb) of & ACL INDEPENDENf EXAMINER'S STATEMENT Comkdion with my examination giving JDe caw to believe thal in any mat¢rial resiKrt: . accAJutthg rec& Trvere Th)t ke0 ID of thc charity as rcquiffo by $tI( 130 of the A¢ 2. the accounts do not accord with those records. 3. th¢ accounts did not comply with the an)licabk requirements concerning the forni and content of that the accounts give a and faiff view which is oot a roatter ¢onsiderJ as of an IndeIdent I have no nCernS and have c<xne *ro&s no Odr matters in ¢on1r0 with the examination lo which attention Should be drnwn in this resCt io ¢nabk a wXkr0I8 of the to I lan Richardson 2 Wayfarer C105¢ Southampton qnii gAI1 J)#te.'.
CATISFIELD MEMORIAL HALL Charity No: 301774 ReeeipL4 and Payments Attounl for Ibe year end•J 31" December 2023 2023 Total 2022 Tot1 F¥wlq Fpwdq 28J55 28J55 26.603 FBC grants 383 28.738 383 28.738 Total Re1&$ Payment Ckalling Electricity 4239 1,885 418 lJ91 373 1012 4239 1.885 418 lJ91 373 2.012 280 1,110 427 4.008 2.7 . Refuse Fencing Solar pan¢ls & st(vJge battery Consumabks Safety related Insurdnce Post & stationary 22.8fA) 65 416 2.¢8 30 65 416 2,098 30 Sundry L£gal fees Bookings s¢¢retsry & 50*1war¢ Publicity Profe&sional fees 39 6262 374 6262 374 5.891 405 Net (pA)Tnw)tsyJeceipts Cash fimds last year end (13.751) (13.751) 3.536 49