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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 a￿1 3 were approved by the Tn￿CeS on
and signed on t￿81f of the Tn￿ by
•i71
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l•depelldeDt Ex*miAer's RtpDrt to the Truteu of
CATtSFtELD MEMORIAL HALL
CTr￿1ty 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 MeIn￿l￿1 Fldl you 8re re￿￿1b￿ 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 s￿lI0n 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 ¢onsider*J as of an Inde￿Ident
I have no ￿nCernS and have c<xne *ro&s no Od￿r matters in ¢on1r￿0￿ with the examination lo which
attention Should be drnwn in this res￿Ct io ¢nabk a wXkr0￿I￿8 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
Tot*1
F¥wlq
Fpwdq
28J55
28J55
26.603
FBC grants
383
28.738
383
28.738
Total Re￿1&*$
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