Independeiit El xajninei s Report to the Ti'ustees of CATisfilEI LD MEMORIAL HALL Charity No.. 301774 I repoi'l to the TrLlStees oil Iny examination of Ilie account8 of Catisfield Meinoi'ial Hall for Ilie year ended 31" DeceiKber 2024. RESPONSIBILITIE* S AND IIASIS OF REI)ORT As Ilie cliarily trustees of Catisfield MeiTrioi'ial Flall you al'e responsible foi. Ilie preparation of the accouiils in accoi'dance witli Ilie requii'emenls of the Cliai'ilies Act 2011 {"the Act"). I iq)oEt in i'espect of niy ¢xaininalioii of tlic cliai'ity's aecoiints can'ied out linder section 145 of the Act and 11120 caiiying out iiiy exaillinalion I liave followed 011 the applicable Dii'eclions giveii by the Cliarily ColnnilioI1 uiidei. sectioii 145(5)(b) of tlie Act. INDEPEI NDEI NT EI XAMINER'S STATEI MEI NT R liave coiiipleled iny exaintnauon. I confiriii tlial no Inatei'ial i))atlei's liave eoine to Iny attention in ¢oiinection with iiiy exRiniiiatioii giviiig iiie cause to believe Ihat iii aiiy Inatct'ial i'especl.. accoiinliTrg recoi'ds wei'e not kept in respect of tl)e cliaiity as i'eqiiired by section 130 of the Act. oi. 2. tlie accoui)ts do not accoi'd witli tliosc i'eeoi'ds. the accounts did iiot coiiiply with tlie applicdble I'eqiiiiemei)Is conce¥ning the fonii aiid coiitent of accounts set oiit in the Cliai'Eties {Accoiiiils and Reports) Regulatioits 2008 otliei tliaii any requireinent tliat ilie accoiints give a 'tn]e and fair" view wliicli is not a maltei. considered as pai't of ali iiidependent exaiiiination. I have no coneeixs and have coii)e aci'oss iio other iiiallers in eoniieclion willi Ilie exainination to which attention slioiild be drawii in this I'espect in ordei. to enable a propel. undei'slanding of the accouiits to be reaclied. laii RiCh.d50ll 2 WayfaiEf' Close WaiEa811 Soutliaiiiploii S0319AU Date..
CATisfilEI LD MEMOWAL HALL Cl)ai'ily No.. 301774 Roecipts 1)d PAyitteiits Aecount for tlie yeRr elided 31. Deeenibei. 2024 2024 Total Fiiiids 2023 Total Fuiids Ujireslricted t uiids Restricted Iruiids Recelpts Geiiei'81 incoine Iiicoii)e fi-on1 solai. paiiels Iiiterest Total Receipts 29,450 1,512 427 29,450 1,512 427 28,355 383 Payiiieilt General ninning expenses Cleaniiig Elecli'icily Walei. Gardeniiig Reflise Geiiei81 Kepaii's & Inaiiitenance Se¢ui'ily Solai. panels & storage batlei'y Con8Uiiiahles Safely i'elated Insiii'ance Post & stationery Telepliune & inleri)et Sui)dry Legal fees Bookings seci'etaiy & softwai'e Publicity Professional fees Total Payments 5,050 2,634 939 1.237 393 1,129 663 5,050 2.634 939 1,237 393 1,129 663 4.239 1,885 418 1,391 373 2,012 22,860 65 416 2,098 30 305 1,560 16 275 77 305 1,560 16 275 77 66 6,743 6,743 6,262 374 175 175 Net i'eceipls/(payineiils) Casli fuiids last yeai. end Cash funds Iliis year end 10,193 10,193 (13,75l) 49
CATISFIELD MEI MORtAL HALL Chai'ity No.. 301774 StAtemeiit of xssets and liabilities At 31Sl Decenibei. 2024 Uiii'esti'i¢ted Fuiids Resti'icted Fuiid8 Casli fuiids Lloyds Batik 49 The accoiiiits Set out on pages 2 and 3 wei'e approved by Ilie Tiust¢es on aiid sigiied o ehalf of he Tiiistees by ALAhJ 6Aiff 14AIR MAhr