## **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;
- The accounting records were not kept in accordance with section 130 of the Charities Act, or
- The accounts did not accord with the accounting records, or
- 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|
|---|---|
## 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|
|---|---|