Fylingdales Village Hall Trust Charity number: 512079 Independent Examiners Report Year Ended 31 December 2021
I report to the trustees on my examination of the accounts of the above charity for the year ended 31 December 2021.
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
21.03.2022
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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 2021
| Income Income Car Park donations Feed in Tarriff income Interest received Local authority grants Utilities reimbursed Sundry income Total incoming resources Expenditure Caretaker and cleaning Repairs and renewals Sundries Light and heat Insurance Rates and water Charges Deposits returned Net incoming (outgoing) resources before transfers Net movement in funds Total funds carried forward |
£ 31.12.21 5,892 6,867 2,259 12 8,383 3,747 75 27,235 5,057 6,125 403 1,632 1,026 300 113 870 15,526 11,709 11,709 11,709 |
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| Fixed Assets Plant and Machinery Current assets Cash at bank Total assets Current liabilities None Total assets less liabilities Funds Accumulated fund bf Profit / Loss for the year Accumulated fund c/f Fylingdales Village Hall Trust Balance Sheet for the year ended 31 December 2021 |
2021 22,084 51,246 73,330 0 73,330 61,621 11,709 73,330 |
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