IHMTY IOMt¢dSS FOR ENGLAND AND WALES accounts Section A Indepeiident Examiner's Report Report to the trustees e¥fs:&wrt c_---: (ci On accounts for the year ended Charity no (if any) - 2LI2 3ts¥tr81 I Set out on pages I report to the trustees on my examination of the accounts of the above Gharity ("the Trust") for the year ended :. Responsibillties and As the charity's trustees, you are responsible for the preparation of the accounts in accordance the requirements of the Charilies Act 2011 Ohe Act,). I report in respect of my examination ot the Trust's accoLJnts carried out under sectioll 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission sectI£L L45(SMbl Dtthe ACL Independent trhe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examinalion by being a qualified member of [Insert name of applicth.listed.bodyH..Delete i J'rfrioi applti&Ye. Ihave compfetett my examination. I conffrm that no materiaT matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 ot.th£ Char.ttie&AoL or. the accounts did not accord with the accounting records" or the accounts did not Goryiply with the applicable requirements concerning the form and content of accounts set out in the Charities (4c£oLLllLs and Rpwnrtyl ReJJLllatioQ 2008 IFian anyJ£quirpJ[ut that the accounts give a 'true and fair, view which 15 not a matter I have no concerns and have come across no other matters in connection wÉth the examination to which attention should be drawn in this report in order to enable a.proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not appty. Signed: Date: Name: PvrJ Relevant professional qualification(s) or body (if any).,
Address: 4 CofviTh Phg&Lf Sectioii B Disclosure (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief detai15 of Aiw.itsmsthallbR examiner wishes to IER Oct 2018
Notes to Ihe Accounts of Rin sfield Weston and Redisham Communi for the ear endiD 31st March 2025 Council- Chari no. 304811 Independent examiners statement:_ In connection with my examination - No material matter has come to my attention which gives m¢ reasonable Cau to b¢lieve that In supp)rt of this s¢e cijmments I to 6 below. In my opinion attention should be drawn to items 7-9 below in ord¢r to enable a proper understanding of the accounts to be reached. Checked and confm that accounts have been prop¢rly kept through out the year. Checked that payments were supported by invoic¢s and expenditure approved and supported" by docunwt&tiQll.. There was eviden of a Petty Cash balancc in the accountsèut this was •ot evidenced. Checke(tthat expected itirome wa5 thtty received, based on coTrci iCeS. pmperly recoracd and promptly banked. Checked that periodic and year end bank account rcconciliation's were properly carried OUL this was not evidenced. Chccked thc year end accounts were on a correct accounting basis (receipts and paymentslincome and expenth'ture. balance sheet). agreed with cash bool were supported by an adequate audit trail from ullderlying records and where appmpriate dcbtois and creditors properly Tecorded. 7. Reeommendation that a Fullding Reserves plan is created and reviewed on an annual basis. 8. Recommendation that a Fixed Asset Rester / List is prepared and nmintainc 9. Reeommendatioll that a Financial Risk Assessment is prepared and reviewed annually. Christopher Punt MAAT - 6 May 2025
Income Statement Account for the Year End March 2025 Income Bookin85 & t5eposits anaticfft Bar Commission Playing Fields Events other 2024-2025 1646g.7 2023-2024 IZIO8.65 2022-2023 241.CN) 597.00 342.27 0.00 2975.40 3905.62 30037.71 125 40 li Clothes Bank Sub Totsl Bank Interest Total Sales 265.84 54878.01 366.30 14,753.64 10.53 54878.01 14,753.64 10,53 Cost Of Sales Opening Stock Purchases Closing Stock Cost of goods sold GROSS PROFIT 52983.48 14,456.07 10,53 Exp4nse& Water Rates Electricity Office Expenses Licences & Insurance 460.00 3691.73 1632.82 1394.49 350.10 149.44 255.41 1108.79 t722:84 4522.45 288 2324 660 1429 Repairs & Maintenance Professional Fees Waste CoJle£tion Sundries Petty Cash Depreciation Other Total Exps 41214.90 0.00 5.7.7.&)D 1918.64 0.00 66.65 1029.25 14120 IQ7.7.4B 259.04 991 1018 66.45 77.80 9;589.88 66 93 53"727'.7 NET PROFIT/ LOSS -744.28 4,866.27 -12.303 Summary and Bank Reconciliation 2024-2025 2023-2024 2022-2023 Balances B/F: HSBC Current Account Lloyds Current Account 6.361.19 5,217.73 19.765 44663.16 np.nnqit Ar.r.ni Int
Ringsfield. Weston & Redisham Community Councll Chairty Commlssion No. 3(14811 as at 31st March 2025 Notes March 2026 FIXED ASSETS. March 2024 Investments Total fixed assets CURRENT ASSETS- Tabl8 Tennls Other Debtors Cash at bank and In hand 340 1,401 15,127 406 1,617 44,960 Total current assets CURRENT LIABILITIES - Deferred Grant Creditors and accruals -29,224 -196 -48 -29,420 NET ASSETS 16,820 17,564 Flnanced by:. Lloyds Bank Pètty Cash 14,806 320 44,663 297 TOTAL FUNDS 15,127 44,960 I confirm that to th8 b8St of my knowledge and belief, these accounts are a true and accurate record of all income and expenditure for the year and havs b88n prepared in accordance with guidance issued by the Charity Commission. Chris Punt - Auditor Date'.-