Cranworth Jubilee Hall Management Commlttee Year L5.20 - 30.4.21 Report to Parlsh Councll - 18.5.21 The year to 30th Aprll 2021 has been Ilke no other. Thls onty meetlng pbacé In the pgrlsh I$ botn sllent slnce March 2020 due to the COVID pandeml¢. Desplte havlng no hlrfng Income. the hall has fecefved large sums of Breckland Councll Regeneratlon Grant fundln& Thls has groatly exceeded nomial Income but the hall has needed much money spent on clèanlng and redecoratlon slnce the easlng of lockdown In readlriess lor Its use as a polllng •tatlon two weeks ago and to hopefully welcome back the groups who have regularty used the hall In the past. All poll¢les and assessments and the hlre agreement are belng reWed and work Is ongolng wlth the commlttee worklng do88ly wlth the Parlsh Coundl Clerk to ensure compliance regardlng areas of publlc safety and the premlses wlth the added ConderatIOn of COVID rastrtctlons. Wé have alway• 8uff•r8d from very poor drnlnage as a result ot lo¢allsed flc¥)dln& as Is usual a few tlmos gach year. Th1• always compounds parklng dlfflcultles and ptIC tank Iswes. The car park $urtac8 was ston8d to *vent vehlcles gettlng bogyd down thmughout much of th• wotter months In March 2020 and thli year hag er•fore Seen an Impro¥emont. Carole Stoakl Chalrman Jublloe Hall Manayment Commltte• 18.
Cranworth Jubilee Hall
Reg. Charity No. 303934
STATEMENT OF ACCOUNTS
1.5.20 - 30.4.21
Accumulated Fund at 1.5.2020: £13,701.46 Receipts exceeding Payments: 2020-21 £26,882.62 ========= £40,584.08 ========= Represented 30.4.2021 by: Barclays Bank Community Current Account: £32,434.14 Barclays Bank Business Premium Account: £ 8,064.73 Cash-in-hand: £ 85.21
========= £40,584.08 =========
……………………………………………….. Robena Brown Treasurer Cranworth Jubilee Hall
10.5.2021
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the Charity Name trustees/ members Cranworth Jubilee Hall of 30.04.2021 Charity 303934 On accounts for the no (if year ended any)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30.04.2021.
Responsibilities and As the charity trustees of the Trust, you are responsible for the basis of report preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material examiner's matters have come to my attention (other than that disclosed statement below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Heidi Frary Date: 28/02/2022 Name: Heidi Frary Relevant N/A professional qualification(s) or body (if any):
1
IER
October 2018
Address: 92 Norwich Road Barnham Broom Norwich NR9 4BU
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
IER
October 2018
No items of concern or to be raised.
Give here brief details of any items that the examiner wishes to disclose .
3
IER
October 2018