7 The Coppice Gt Barton Suffolk IP312TT Tel: 01284 788440 Mob: 07949 947946 TJMD@dougherty.me.uk TJM DOUGHERTY LTD CHARTERED ACCOUNTANT MEMORIAL HALL WALSHAM LE WILLOWS INDEPENDEKf EXAMINER'S REPORT TO THE TRUSTEES I report on the financia] statements for the year ended 31 December 2024 which are attached. This report is made solely to the charity's tnL8tees, &s a body. in accordance with section 145 of the Charities Acts 2011 and reoulations made under section 145(5)(b) of that Act. My work h&8 been undertaken 50 that K might state to the charity's trustees those matters I am required io state to them in an Independent F.xamineT'S report and for no other pUOSe. To the fullest extent permitted by law. I do not accept or Urne responsibility to anyone other than the charity and the ¢harity's tnjstees as a body. for my worL for this report or the opinions I have fornie Respective wponsibilities of trustees and examiner The charity's trustee5 are Tesponsible for the preparation of the fmancial statements, and they consider that an audit is not required for the year (under section 144 of the Charities Act 2011 (the Act) and that an independent exalnination is needed. It is my responsibility to: examine the financial statements (under section 145 of the Act)" follow the procedures laid down in the Genernl Directions given by the Charity Commission (under s¢ction 145(5)(b) of th¢ Act): and to state whether particular matters have come to my att¢ntio Basis of independent examiner's report My exarnination was caTricd out in accordance with Genernl Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statementy and seeking explanations from the trustees concerning &ny such matters. The procedures undertsk-en do not provide all the evidence that would be required in an audiL and consequently no opinion is given as to whether the financial ststements present a "true and fair view" and the report is limited to those matt¢rs set out in the statement below. Independent examiner's statement In connection with my examinatio no matter has come to my attention". (l ) which gives me reasonable cause to believe that in any material respect th¢ requiTements: to keep accounting records in accordance with section 130 of the Act and. to prepare fmancial statements which accord with the accounting records and comply with the accounting requirements of the Act have not been met; or (2) to whickL in my opinion. attcntion should be drawn in order to enable a proper understanding of the financial statements to b¢ reached. Signed. rJM Do¥h61ty Trdcy Doughety, FCA Date(L' 2 May 2025 TJM Dougherty is the trading name of TJM Dougherty Ltd Registered in England and Wales Co no: 7486117. Registered office: a5 above. CAÈW
Walsham4e-Willows Memorial Willa e Hall Income & Ex enditure Accounts Year Ended 31.12.24 Income 31.12.24 31.12.23 Bottle I Paper Bank Bowling Green Rent Car Park Coffee Shop Community Council Community Lunch Donations Electricity FIT Fundraising Evènts Gift Aid Grants Hiring Charges Interest Pop Up Shop 1,118.16 350.00 135.88 5.074.49 0.00 3,753.50 1,310.00 224.17 4,453.50 0.00 28,147.10 8,861.86 397.09 0.00 1,128.30 350.00 108.00 4,594.(K) 0.00 2,859.30 38.41 0.00 2,278.70 0.00 500.00 7,426.52 294.93 381.13 Total 53,825.75 19.959.29 enditure Accountsncy Fees Bank Charges Broadband Cleaning Community Council Electricity Equipment Fire Protection Fundraising Events Insurance Licences Rebuilding Project Refuse Repairs & Renewals Sundry Expenses Water 400.00 215.43 583.59 2,193.31 0.00 4,541.29 2,183.12 194.40 4,905.71 1,334.96 359.31 0.00 292.24 35,769.78 9.70 172.06 390.00 180.00 573.75 2,199.21 0.00 5,698.89 390.22 459.00 1,698.91 1.156.23 220.00 0.00 278.00 2,757.98 6.00 162.50 Total 53,1 $4.90 16,170.69 Surplus 670.85 3,788.P)O Balance blf 27,795.51 24,006.91 Balance clf 28,466.36 27,795.51 Cash Current alc Deposit alc 57.00 3,702.28 24,707.08 7,500.58 20,294.93 Bank balance 28,466.36 27.795.51 Reserves Car Park General 4,000.00 10,000.00 14,000.00 Available Funds 14,466.36