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Receipts and payments accounts CCi6a
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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;S*rSSCSC“‘(RCCCOCé*dCCWESC“‘$N —— —s—s— **“‘** C;i*drTSOs—“‘*‘“‘iYSC“‘CNC4BY“‘;é‘sS **C** *C‘“‘(S*C‘“( **®** :*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:C*dLCTC4OCG] |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 **----- Start of picture text -----**
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 **----- Start of picture text -----**
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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**