13
2
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%
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Receipts and payments accounts CCi6a
For the period T
from (e)
1/5/2024 30-Apr
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Section A Receipts and payments
Darestricted Restricted funds Endowment Total funds Last year tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ A1 Receipts [Regularincome ee |[«6,930] | [DonationsGrantsinterest—‘“‘“‘“CS;SrSSCSC“‘(RCCCOCédCCWESC“‘$N —— —s—s— “‘ C;idrTSOs—“‘‘“‘iYSC“‘CNC4BY“‘;é‘sS C C‘“‘(SC‘“( ® :CO#TTCO C +‘32BYNOAO) || P88 (PE109,362} |= CHB|10,362] ||8,001[15,000] 1,607 ||| ——“—si—“‘~rSC St 463 Misc | [Refundable0deposts Ci] —“(‘ O/!SL (CUCU CTT“ T:CdLCTC4OCG] |eC OeOe QO Sub total(Gross income for AR) ee A2 Asset and investment sales, see table). aee Subtotal] | A3 Payments[[CC] [Annual subscriptions tosuppiers «|[SSS]] CdSTC ~C«d‘COTSSCSCSCSC«ST ee [BoieriHeatingsevics SCT SSSSCSCSC~t | CTC CdCdESSSSCSCSC~t TP [ContractCleaners| io | TCreCC Cd0[—“i*‘“] CSdCESC“‘#R44,206| 0
CCXX R1 accounts (SS)
1
10/02/2026
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14,782 | |- [14,425] |
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to nearest £ to nearest £ to nearest £ (agree balances with receipts and payments account (s)) Unrestricted Restricted funds Endowment funds funds Details to nearest £ to nearest £ to nearest £ --; — Fund to which asset . Current value Details belongs Cost (optional) (optional) a —== Fund to which asset . Current value Details belongs Cost (optional) (optional) charity’sH 3 own use Audiovisual equipment 10,308
CCXX R3 accounts (SS)
3
10/02/2026
i Signedline trestoosby one or two trustees on behalf of
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—
|
Fund to which Amount due When due
Details liability relates (optional) (optional)
=
Signature. Print. Name Date of approval
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CCXX R4 accounts (SS)
4
10/02/2026
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name Lydiard Millicent Parish Hall members of On accounts for the year 30[th] April 2025 Charity no 305542 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity for the year ended 30[th] April 2025
- Responsibilities and As the charity’s trustees you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Date 7[th] February, 2026 Name: John Robert Eke ~~Ps~~ Relevant professional Fellow of the Association of Charity Independent Examiners qualification(s) or body (if any): Address: Soarview, 4 Stable Court Malborough Devon TQ7 3FB
1
October 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER