| Report to the trustees/ members of |
Report to the trustees/ members of |
vt−Cio Pit'‘ |
|---|---|---|
| On accounts for the year ended |
Charity no (if any) SO0 |
|
| **Set out on ** | pages | |
| EzeScanEzeScan | I report to the trustees on my examination of the accounts oftheabove charity ("the−Trusr) for the yearended |
|
| Responsibilities and basis of report |
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 |
|
| (uthe Act"). | ||
| I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission |
||
| under section 145(5)(b) of the Act. | ||
| Independent | [The charity's g income ex £250,000 an mqualifi to |
|
| examiner's statement | undertak examination ing a qua!' embero R S tname of |
|
| ap le listed body elete [] if not aplicabIe._ |
||
| I have completed my examination. I confirm that no material matters have cometo myattention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material |
||
| respect: | ||
| • the accounting records were not kept in accordance with section 130 |
||
| CHARITY CC−, | of the Charities Act; or | |
| • the accounts did not accord with the accounting records; or |
||
| • the accounts did not comply with the applicable .requirements |
||
| 03 FEB 2022 | concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement |
|
| that the accounts give a 'true and fair' view which is not a matter | ||
| considered as part of an independent examination. | ||
| RECEIVED | I have no concerns and have come across no other matters in connection | |
| with the examination to which attention should be drawn in this report in | ||
| order to enable a proper understanding of the accounts to be reached. | ||
| e Please d ete the words in the brackets if they do not apply.* |
||
| Signed: | Date: | |
| Name: | ||
| Relevant professional | ||
| qualification(s) or body | ||
| IER | 1 Oct 2018 |
| Hall hire income | 2,927.02 | |
|---|---|---|
| Grants Shropshire Council | 19,431.00 | |
| Town Council Clock repair | 720.00 | |
| Sale of tables | 170.00 | |
| Misc payments donations | 15.95 | |
| Total | 23,263.97 | |
| Expenditure | ||
| Veolia | 464.17 | |
| Gas | 525.16 | |
| Water | 728.57 | |
| Electricity | 127.26 | |
| Wages | 1,763.07 | |
| Insurance | 760.59 | |
| Tables and Chairs | 3,274.46 | |
| Performing Rights fees | 331.32 | |
| Fire Exstinguisher | 276.00 | |
| Alcohol Licence | 70,00 | |
| Hubb Media | 288.00 | |
| Refunds | 204.50 | |
| Kitchen sink | 340.00 | |
| Flat roof repairs | 375.00 | |
| Hall roof refurbishment | 640.00 | |
| Clock repairs | 408.00 | |
| Waste and cleaning materials | 185.93 | |
| Christmas tree | 12.00 | |
| Sundries e.g, locks, photocopying | 154.71 |