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 pU￿OSe. 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