CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Rèport to tho trusteesl members of Abbots Langley Community Centre On accounts for the yoar ended 31".March 2025 Charlty no (if any) 302321 Set out on pages I report to th8 trustees on my examinatlon of the accounts of the above charity ("the Trusf) for the year ended 3110312025 Responslbllltles and As the charity trustees of the Trust, you are responsibl8 for the preparatlon basis of report of the accounts In accordance with the requirements of the Charltles Act 2011 ('the Act.). I report in respèct of my examinatlon of the Trust's accounts carrfed out under section 145 of the 2011 Act and in carylng out my examination, I have followed the appllcable Dlrections glven by th8 Charity Commisslon under section 14515)(b) of the Act. I have completed my examinatlon. I confinn that no material matters have come to my attentlon in connectlon with the examlnation which glves m8 cause to believa that in, any materlal respect: accounting records were not kept In accordance wbth sectlon 130 of the Act or the accounts do not accord wlth the accounting records Independent oxamlnerfs statement I havé no concems and have come across no other matters in conn8dlon with the examination to whith attention should be drawn In order to enable 8 prop8r understanding of the accounts to be reached. Pleas8 delete the words In the brackets If they do not apply. Slgnad: Date: Name: Mlchael Thomas Morton Rèlovanl professional quaiification{s) or body Ilf any): Chartered Accountant, FCA. Institute of Chartered Accountants in England and Wales Address: "Strathmore" The Nap Kings Langley Herlfordshire. WD4 8ES IER October 2018
Abbots Lan le Communit Centre Mana ement Accounts for the Year Ended 31 March 2025 Re istered Charit No 302321
Abbots Lan Communl Centre MBnJgomont Account• lor th• yr d$d 31 March 2025 R•celpts PaymertsAccount ftecelpts Proceeds. Grants and Donatlon5 2025 2024 Cam6val Autumn Fest 260.50 364.CQ 153 233 Trad1qActIvltle5 Hirèof Community Centre Less Refurwjs 26502.38 -9)0.34 26,907 -224 Investment Income Bank Interest 228.37 Iso 25,830.41 Restrlcted Fund Post Code Lottery advarte io,¢)xJ.00 To1 Rer•lpts 36.454.91 27.219 Payments Dlrect Chailtable Expendlture Watèr Char8es Non-Domelllc Rates Repalrs and Maintenance Waste Di$poswl Llght and Heat In$urante Cleanln8 and Caretakln8 I,OOi.C8 207.08 4,731.77 1,791.39 4,528.98 2.633.85 9,545.17 1.222 212 6,373 1,328 6,936 2,S54 7.534 24,439.33 26,159 Other Expenditure Gffts Telephone,Posta8e, Prlntin8 Webslte Cost & Advertisln8 PRS Llclence 24.75 1,171.70 530.81 279.79 33 658 425 2,LK17.05 2,778 Total Pa¥ments 26.446.38 28,937
Abbots Lan le Communit Centre managnent Accounts for thg Year •Trd 31 Mah 2025 Summary 2025 2024 Recelpt5 for the Year 26,454.91 0 000.00 36,454.91 27.443 Rlstrlcted fund IPost Code Lottery) paymÈrrt5 for the Year Net IPayment$l/Recelpts foriheyear 8.53 -1,718 8ank Balartes as ai 1st Aprll 2024 30,231.06 31,949 Bank 8Blance5 as at 31 March 2025 30.239.59 30,231 ststernent olAswts Ll•bllltt•J •5 •t 31 Morth 2025 2025 2024 BankAccount 8alance5 Current Account Deposlt AccouN 19,539.55 20,700.04 40,239.59 9,759 20,472 30,231 Other A55et5 Hlre fees owlng 3,158.76 2,163 Llabllttle5 party deposits held Calver Cleanlng Co Ca5tleWater 907 1061 682.80 2750. 3,432.80 1,968