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• y￿r ￿d$d 31 March 2025
R•celpts PaymertsAccount
ftecelpts
Proceeds. Grants and Donatlon5
2025
2024
Cam6val
Autumn Fest
260.50
364.CQ
153
233
Trad1￿qActIvltle5
Hirèof Community Centre
Less Refurwjs
26502.38
-9)0.34
26,907
-224
Investment Income
Bank Interest
228.37
Iso
25,830.41
Restrlcted Fund
Post Code Lottery advarte
io,¢)xJ.00
To￿1 Rer•lpts
36.454.91
27.219
Payments
Dlrect Chailtable Expendlture
Watèr Char8es
Non-Domelllc Rates
Repalrs and Maintenance
Waste Di$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
manag￿nent Accounts for thg Year •Trd￿ 31 Ma￿h 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