THE NEWDIGATE COMMUNrrY CEi¥TRE
TRUSTEES REPORT
The Tntsttt5 pre￿1 the re￿rt and financi81 statements frff the charity for the year to 31 July 21Y22
The charity is irwrNY*ed s.18 of the Charities Acr 19rf1 by the Secretary of Stat¢ for Ed￿atiOn arnl Sciertt.
li is registrral with the Charity Commissi￿) (number 305080).
PRINCtPAL ADDRE&S
The Vill4e Hall
Newdigate
Surrey
RH5 5DA
The pmvision and maintenance of the village hall aThl memoriai field for the meetings, lectur&8, classes aThl L*her
fonns of reC￿tIOn and leisure time (Kcupation with the object of improving ihe conditions of life for the inhabilants of
Ncwdi8*e aThJ tk n¢ighlxxuh(
TrusrELS
The trus￿ who served through0￿ the year are list¢d on the attach￿ ￿hedule.
AUDIT EXEMFnON
The charity's trustees are reswnsible for the preparation of the aCCC￿ and consider that the a￿ti requiTunent
s.43{2) of the Charities Act 1993 not apply.
SwS¢W
SUS￿ BTind

INDEPENDENf EXAMtNER'S REPORT TO THE TRusfEES OF NEWDIGATE
I on the accounts f(r the year ¢nded 31 July 2022 sd out ffl the atthched ￿¢5.
Respo￿lbIlItieS of the Trnstff8 and Exlmlner
As the charity's tn￿1￿ you are rasP￿s7b1e for the pr¢p8rntion of the &tounts, and you consider
that the 8￿JIt requirem￿1 of s.43(2) of the Chtirities Act 1993 (the Act) (k¢s Thx aFply. It i8 my
resp)nsibility to examine the accounts and, b￿ed on that examination, to retx)rt whrther
particular mattets have come to my attention.
Bwi• of inde￿￿￿( eumillers reprt
J conducted my examination in accordance with the Gener21 DirectiorL8 give by the Ch&ity
C(Mnmlssio￿rs. This exwnination ¢Th￿ls1ed of c(xnparing th¢ xcounts with the &cLMmling
keo by Charity, and considering any unusual itcm5 or disclosures in the accounts
making such limited er4uiric4 of you as tn￿ as I coosithr the of ttrtis
The ¢x8mination not an audit and I do nol express an audit opinion on the accounts.
I•d¢￿dent euJ•bi•evJ s¢*tr*eMt
In connection with my examinatio￿ no m&tter h&$ come to my attention:
which gives me reaSOn￿e ca￿e to kli¢v¢ that in any m*rial res￿ the requi
To keep accounting records in accordance with 5.41 of the Ac( and
with the wiunting requirements of the Act
have not been mel or
to whid4 in rny attention sknujd be drawn in ordcr to enable a &YL
John Chaplin
B*nk Manager {rrtireAI)
Newdigate
DAte ai IG. IZ

## **The Newdigate Community Centre Balance Sheet as at 31st July 2022** 

|**Current Assets**<br>Debtors<br>Prepayments<br>Cash at Bank & in hand<br>COIF Investment Deposit<br>**Current Liabilities**<br>Creditors<br>**Net Assets**<br>**Represented by:**<br>Hall Maintenance<br>Tennis Reserve<br>Firework Reserve<br>Contingency fund|**2022**<br>**£**<br>3,432<br>3,719<br>76,040<br>1,518<br>84,709<br>0<br>**84,709**<br>**£**<br>61,559<br>4,400<br>1,750<br>17,000<br>**84,709**|**_2021_**<br>**_£_**<br>_471_<br>_585_<br>_85,518_<br>_1,504_|**_2021_**<br>**_£_**<br>_471_<br>_585_<br>_85,518_<br>_1,504_|
|---|---|---|---|
||||_88,078_<br>_0_<br>**_88,078_**|
||||**_£_**<br>_65,415_<br>_4,400_<br>_1,750_<br>_16,513_|
||||**_88,078_**|





## **The Newdigate Community Centre Profit and Loss Account for the Year Ended 31st July 2022** 

|**Hall Hire Income**<br>**Expenditure**<br>Hall repair & maintenance<br>Grounds maintenance<br>Refuse disposal<br>Water rates<br>Rates<br>Insurance<br>Heat and light<br>Telephone<br>Website<br>Gifts & donations<br>Sundry<br>**Operating (Loss)**<br>**Rental Income, net**<br>NSSC rent<br>NSSC club maintenance<br>Caretakers Rent<br>Caretakers fat maintenance<br>**Capitation and Cricket Club Rent**<br>Capitation<br>Cricket Club Rent<br>**Other Income**<br>Dividends & Interest<br>Firework proft<br>Sundry<br>Donations<br>Grant - Business Support Grant MVDC<br>Fund Raising<br>**Other Costs**<br>Equipment<br>Jubilee Banner<br>Solicitor re lease<br>Playground<br>Chritstmas lights<br>Special donations<br>**Net (Defcit)/Surplus**|**2022**<br>**£**<br>**£**<br>10,180<br>3,909<br>2,250<br>1,060<br>656<br>100<br>1,843<br>3,232<br>180<br>551<br>30<br>82<br>13,893<br>(3,713)<br>5,520<br>(102)<br>5,418<br>2,394<br>(102)<br>2,292<br>385<br>500<br>885<br>48<br>825<br>0<br>1,500<br>4,667<br>236<br>7,276<br>1,521<br>67<br>0<br>8,420<br>0<br>5,520<br>15,528<br>**(3,370)**|**_2021_**<br>**_£_**<br>**_£_**<br>_1,381_<br>_2,365_<br>_1,130_<br>_1,125_<br>_860_<br>_0_<br>_1,801_<br>_1,881_<br>_180_<br>_396_<br>_25_<br>_0_<br>_9,763_<br>_(8,382)_<br>_5,520_<br>_(4,454)_<br>_1,066_<br>_2,394_<br>_(820)_<br>_1,574_<br>_310_<br>_500_<br>_810_<br>_86_<br>_0_<br>_96_<br>_585_<br>_18,289_<br>_31_<br>_19,087_<br>_350_<br>_0_<br>_1,650_<br>_450_<br>_138_<br>_0_<br>2,588<br>**_11,567_**|**_2021_**<br>**_£_**<br>**_£_**<br>_1,381_<br>_2,365_<br>_1,130_<br>_1,125_<br>_860_<br>_0_<br>_1,801_<br>_1,881_<br>_180_<br>_396_<br>_25_<br>_0_<br>_9,763_<br>_(8,382)_<br>_5,520_<br>_(4,454)_<br>_1,066_<br>_2,394_<br>_(820)_<br>_1,574_<br>_310_<br>_500_<br>_810_<br>_86_<br>_0_<br>_96_<br>_585_<br>_18,289_<br>_31_<br>_19,087_<br>_350_<br>_0_<br>_1,650_<br>_450_<br>_138_<br>_0_<br>2,588<br>**_11,567_**|**_£_**<br>_1,381_<br>_9,763_|
|---|---|---|---|---|
|||||_(8,382)_|
|||||_5,520_<br>_(4,454)_|
|||||_1,066_|
|||||_2,394_<br>_(820)_|
|||||_1,574_|
|||||_310_<br>_500_|
|||||_810_|
|||||_86_<br>_0_<br>_96_<br>_585_<br>_18,289_<br>_31_|
|||||_19,087_|
|||||2,588|
||||||
||||**_11,567_**||





THE NEWDIGATE COMMUNrrY CEi¥TRE
TRUSTEES REPORT
The Tntsttt5 pre￿1 the re￿rt and financi81 statements frff the charity for the year to 31 July 21Y22
The charity is irwrNY*ed s.18 of the Charities Acr 19rf1 by the Secretary of Stat¢ for Ed￿atiOn arnl Sciertt.
li is registrral with the Charity Commissi￿) (number 305080).
PRINCtPAL ADDRE&S
The Vill4e Hall
Newdigate
Surrey
RH5 5DA
The pmvision and maintenance of the village hall aThl memoriai field for the meetings, lectur&8, classes aThl L*her
fonns of reC￿tIOn and leisure time (Kcupation with the object of improving ihe conditions of life for the inhabilants of
Ncwdi8*e aThJ tk n¢ighlxxuh(
TrusrELS
The trus￿ who served through0￿ the year are list¢d on the attach￿ ￿hedule.
AUDIT EXEMFnON
The charity's trustees are reswnsible for the preparation of the aCCC￿ and consider that the a￿ti requiTunent
s.43{2) of the Charities Act 1993 not apply.
SwS¢W
SUS￿ BTind

INDEPENDENf EXAMtNER'S REPORT TO THE TRusfEES OF NEWDIGATE
I on the accounts f(r the year ¢nded 31 July 2022 sd out ffl the atthched ￿¢5.
Respo￿lbIlItieS of the Trnstff8 and Exlmlner
As the charity's tn￿1￿ you are rasP￿s7b1e for the pr¢p8rntion of the &tounts, and you consider
that the 8￿JIt requirem￿1 of s.43(2) of the Chtirities Act 1993 (the Act) (k¢s Thx aFply. It i8 my
resp)nsibility to examine the accounts and, b￿ed on that examination, to retx)rt whrther
particular mattets have come to my attention.
Bwi• of inde￿￿￿( eumillers reprt
J conducted my examination in accordance with the Gener21 DirectiorL8 give by the Ch&ity
C(Mnmlssio￿rs. This exwnination ¢Th￿ls1ed of c(xnparing th¢ xcounts with the &cLMmling
keo by Charity, and considering any unusual itcm5 or disclosures in the accounts
making such limited er4uiric4 of you as tn￿ as I coosithr the of ttrtis
The ¢x8mination not an audit and I do nol express an audit opinion on the accounts.
I•d¢￿dent euJ•bi•evJ s¢*tr*eMt
In connection with my examinatio￿ no m&tter h&$ come to my attention:
which gives me reaSOn￿e ca￿e to kli¢v¢ that in any m*rial res￿ the requi
To keep accounting records in accordance with 5.41 of the Ac( and
with the wiunting requirements of the Act
have not been mel or
to whid4 in rny attention sknujd be drawn in ordcr to enable a &YL
John Chaplin
B*nk Manager {rrtireAI)
Newdigate
DAte ai IG. IZ