Trustees of Wellingborough Boys’ Club Annual Report 02.12.21.
Interest on the investment account (Business Reserve) during the past financial year has seen no improvement and again reflects the sign of the times with extremely poor interest rates, almost non existent.
Expenditure during the past financial year has been on improvements and repairs to the property, the main reason, apart from the development of Wellingborough Boys Club, the Trust Fund was set up for. Much of the plumbing needed attention with the repairs and replacement of items including a new boiler and other items relating to heating the building. This has now been largely carried out.
Following the installation of CCTV security cameras and outdoor lighting improvements, as stated in the last report, it stated that due to intrusion, particularly by young people on the roof of the building, the trustees would be looking into improving security with fencing surrounding the perimeter of the site as the next major project. I am pleased to say that this has been satisfactorily carried out, as I am sure you must have noticed.
Roger M Handcock Chairman of Wellingborough Boys’ Club Trustees.
TRUSTEES OF Welllngborough Boys Club Balare al 1 Atxil ar20 Tl.613.21 1057.36 79,670.57 Inlerest received on Business Res. 05 June 2020 137 121 124 5.76 Le88 Transler to Current AccouN 07 septnber 2020 . 27.5CQ.00 5Q118.97 Br¢Jught fmvard: Transler frn Buslness Acco¢ 107.09.20) Cash Ma*ln8 thpo311 (221220) 275Th).00 Payrnent 000064 KlThJs•ay Ctr . Feirj 8,9W.00 paYDnI 000065 B.EMerX . Fencing 8.p4).) 4,1ZTa6 Balarte at 31 March 2021 BUSI$$ Reserve: 50,118.97 4.127.36 5424623
On the accounts for the year ended 31" March 2021 Respec respolbIlles of and Examiner Centre's Trustees are resronslble for the preparation of the accounts. The ntre'S trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charfties Act) and that an indeperthnt examination is needed. It is my responsibilty to: • examlne the accounts under section 145 of the Charlties Act, . to follow the procedures lald down In the general DIreconS glven by the Charlty Commlsslon (under section 145{5){b) of the Charltles Att, arnl • to state whether paCUlar matters have come to my attent1(. Basls of Independent examinerfs statsment My examination was carried out in accordan wlth general Directions given by the Charlty Commission. An examination includes a rerflew of the accountirrfJ records kept by the church and a comparlson of the accounts presented with those records. It also Includes cOnderatIOn of any unusual items or disdosures In the accounts, arKI kIng explanatlons from the trustees concemlng any such matters. The edureS urKlertaken do t provlde all the eVIden that would be requlred In an audlt, and consequently no oplnlon Is glven as to wtthr the accounts present a Irue and falrf vlew and the report Is Ilmlted to those matters set OLrt In the statement below. Independent examlner's statemert In connectlon wlth my examlnatlon, no materlal matters have come to my attentlon whlch glves me cause to belleve that In, any materlal respert: • accountirYJ records were not kept in accordan with sth 130 of the Q)arltles Att or • the accounts do not accord wlth the accounting records • the accounts do not compty wlth the appllcable requlrements conmIng the form and contsnt of accounts set out In the Charities (Accounts and Reports) Regulatlons 2008 other than any requlrement that the accounts glve a 'true and falr vlew which is rM)t a matter consldered as part of an Independent examination. I have come across no other matters In connectlon wlth the examlnadon to whlth attenUon should be drawn In order to enabk a proper urKlerstarKllng of the accounts to be reached. Slgned bylon behalf of the Examiner Dateb oi Name Add /q£