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INDEPENDENT EXAMIN PORT TO THE TRusfEE REEN SCO I reFrt on the acUnts of the Group for the yearended 31" March 2023 which are set out on the folk)wing pages. RespeLtl¥e respmslbllltles of trustees and examlner As the charitvs trustee5 you are responsible for the preparation of the accounts: you consider that the audlt requirements of Section 43{2) of the CharFties N£t 1993 (the Art) does not apply. It is my respon5ibllity to state, on the basis of procedures specified in the General Direction5 8iven by the Charlty Commissioners under Section 4317llb) of the A¢ whether particular matte15 have come to my attention. B•sls ol examlnèrfs report My examlnatlon wa5 carried out in accordance with the General Dlrertlons qiven by the Charlty Commissioners. An examination includes a revlew of the accounting records kept by the charity and comparlson of the accounts presented with those re¢ords. It also includes consideratron of any unusual Items or dksclosures In the accounts, and seeklng explanations from you as trustees concernln8 any such matters. The procedures undert•ken do not provide all the evidence that yuld be required in an audft, and consequently I do not express an audlt opinion on the vlew given by the accounts. Independent examlnerfs stattynert In conn•ctlon with my examlnatlon. no matter has ¢ome to my attentlon: l. Which glves me reasonable cause to believe that In any materlal respert the requlrements have not been met to keep accounting records in accordance with Sertk)n 41 ofthe Act to prepare accounts which accord with the accountlng recorth and to comply with the accountin8 requirements of the Act 2. To which. in my opinion, attention should be drawn In order to e5tabllsh a proper understanding of th• accounts to be reached: 3. Which gives me reasonable cause to believe that in any m rules of the Group's cOnSlUtIon have not been met. the accounting NAME /3&07 QUALIFICATION ADDRESS DATE Al f /ea /fF/ /0.2-202J
RECEIPTS FOR THE YEAR ENDED 31 MARCH 2023 Receipts dlrect ubtota LGreftrence Membershlp subs Less capltatlon 24631.22 52.00 49LXI,4901 6206 891150 15746.72 GIftAld Hall Hlre 515117 4810.00 4804 780.00 9182.17 Fund Ralsln FIre)rkS Fete Sponsor nK>ne Eas ndraisin other Other 5862.72 2927.45 155.80 4502 4600 Amazon 81.05 54.60 1290.22 4600 4800+7800 2406.61 2282.73 TOTALS 42445.98 152x36 27211.62 Receipts shown above Add Receipts shown on Expenses sheet as"Netted by receipts" TOTAL INCOME Cash Transferred to Current account fromBarC1a Premium account, HTB 42445.98 19822.97 62268.95 24376.70 86645.65 Total recelpts per Sage accourt 12Q) Control total - Mlsc Income Drfference 86645.65 0.00 ILGSAudltd accounts22 23 br AGM.xl&x 9111123
EXPENSES FOR ThEYW ENDEO 31 MIROI 2023 Nots5 Netted by dbe£t rects Subtota15 L6releffwKe Rent Water & S Ele¢tkKity Gas Tele hon• buiklln6s+ contents Relu5• dts 01 eanln8 Pr¢ml8u 7W2 7105 I•7.64 7106 711x1 921 75Ql 75110 623L47 Summerc• Summercam h¢k hobjl ack c4 tght hlkes ThW45FER TO NTh BONDA(cr5 Other Imkn a oth•rwt•bbhmmtt S•ctton •xp•ni ststIDn• sund V4n ¢>¥tn• Bad es Gener•1 5x25 162&87 3541 2&27 1tr239.97 427&54 520S5206,fjAX• 1211,1212,1213 2W77 NoQ• I 1897.70 i& 3371.53 7301 6X?16,6205.T1olS0L7 In9.61 128.70 159.99 6201 mtht 177x1.65 TOTAL $4n7.22 1912197 34SW.25 Expenses explalned •kn Add Expense8thown on Rv.ceiptstheet s'rtted tythrert exger&e MrNemem In secti Exwnf•S 54727.22 IS234.36 94.54 X56.12 Trgnderredio Hampthlr•Trurt 0a.A( 1211C&C 35LKQ. r•ll totil. Expenses+ CashTr¥rthr Total ixpenses per5•ge accowrt IX) Movement In ExFen5es Contrd total 94.54 Note I Posted to Seditin Experw ACcnt 6204 dthe}r tu•1 o¥pend value dstttlcffj Exkwrms .9124 Mmment kn Sertkn Expu Il¢AditIC4jUfvts2l)JX 9J1ty23
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-757 21 2tyk2 tort IQ22 TQTPI 5LX .1x12 Jl.91&14 otsl •J9 .t4¢thJ 79.977A5 HT6I3Yr&v io>#ty..Md !9.!lal.ILIYiI_ 5oJMt1JlJaxIty1j_- CCB I1VrFlNAF lths4s6llW?>l0j3 tyAJ HTO IIYr6w (?.OXI...-.. TaL?YN 057?.mOkns io.i224j4i5i6k.... 10044ox Tctsl I Tot4 47 gJ.4JlJ17 TOY ¢wrnThtV&¥jQ1V1 AllocDt•dtoV4rn eiil -6a17411 s*>4:L i6,17&11 16 374.81 24374.81
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