Fylingdales Village Hall Trust Charity number: 512079 Independent Examiners Report Year Ended 31 December 2020
I report to the trustees on my examination of the accounts of the above charity for the year ended 31 December 2020.
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.
I report in respect of the examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all applicable Directions given by the Charity Commission under section 145 (5)(b) of the Act.
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;
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The accounting records were not kept in accordance with section 130 of the Charities Act, or
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The accounts did not accord with the accounting records, or
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The accounts did not comply with the applicable requirements 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.
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 obtain a proper understanding of the accounts to be reached.
Approved by:
Date
08.06.2021
……………………………………….. …………………………….
Christopher Mattinson FCCA
Asquith & Co Accountants Ltd Rowan House 7 West Bank Scarborough North Yorkshire YO12 4DX
Fylingdales Village Hall Trust Income and Expenditure Statement for the year ended 31 December 2020
| Income Income Car Park donations Feed in Tarriff income Interest received Local authority grants Donations Total incoming resources Expenditure Caretaker and cleaning Repairs and renewals Telephone Sundries Light and heat Insurance Rates and water Retentions Charges Deposits returned Net incoming (outgoing) resources before transfers Net movement in funds Total funds carried forward |
£ 31.12.20 9,248 3,970 2,579 20 11,334 493 27,644 2,167 1,852 85 290 3,387 1,025 553 551 60 300 10,270 17,374 17,374 17,374 |
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Fylingdales Village Hall Trust Balance Sheet for the year ended 31 December 2020
| Fixed Assets Plant and Machinery Current assets Cash at bank Total assets Current liabilities Balance due on biomass boiler Total assets less liabilities Funds Accumulated fund bf Profit / Loss for the year Accumulated fund c/f |
2020 22,084 56,100 56,100 78,183 16,563 16,563 61,621 44,247 17,374 61,621 |
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