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
Colnnil￿ioI1 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