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INDEPENDENT EXAMIN
PORT TO THE TRusfEE
REEN SCO
I reF￿rt on the ac￿Unts 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 y￿uld
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 cOnS￿lUtIon 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 rec*ts
Subtota15
L6releffwKe
Rent
Water & S
Ele¢tkKity
Gas
Tele hon•
buiklln6s+ contents
Relu5• dts
0￿1
eanln8
Pr¢ml8u
7W2
7105
I￿•7.64
7106
711x1
9￿21
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.T1olS0L￿7
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'r*tted tythrert exger&e
MrNemem In secti￿ Exwnf•S
54727.22
IS234.36
94.54
X￿56.12
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 ACc￿nt 6204 d￿￿the}￿r
tu•1 o¥pen*d value dstttlcffj Exkwrms
.￿9124
Mmment kn Sertkn Expu
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9J1ty23

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otsl
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79.977A5
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16 374.81
24374.81

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