Deepdale Community Association Registered Charity Number 517858 AccouDÉs for the Year Ended 31" March 2022 D¢elar8tlon The ac£ounts attachal for the financial year enda on the above date. and the Sent of assets and liabilities at that date . are as approv by the TteeS Slgned to slgn on tEhalf of all trustee5 Z023 Date Full Nxmc Addrus Bill Spencer 23 Clarendon Road Boston Spa Wetherby West Yorksbi LS23 6NG TelephoDe No 01937 843314 Jndependent EsamiDer Name Mr. HAF Johnson Oaks Cottage Boston Spa Wethethy West Yorkshire LS23 6DS Report I have examin the accounts of the Deqmlale Community Ssociation for the year ended 31° M8rcb 2022 and certify that no matter has come to my attention (a) that gives me to beh'eve that the wuirements to keep accounting re4xJrds and prepare accounts within the general requirements of the Charity CommissioDa5 have not been meL (b) th&L in my opinion. would be required to enable a prop understanding of the accounts to be reache£L Signed Date 025.
DEEPDALE COMMUNITY ASSOCIATION Re8lstered charlty 517858 Incorne and E endlture Statement for the ear endln 31 March 2022 Incorne 202112022 202012021 DonatlonslGrants Hlrln8 ¢har8es for room5 Return of rent C & Bank Interest Elec refund Insurance repayment 602 4253 251 125 135 iio 725 20708 Total Income 26398 10511 Charftable Expendlture Non domestlc rate5 Rent Water Heating and Light Cleaning costs Buildlng repair5 & malntenance Purchases WIFI 157 3292 3116 3243 534 465 26>2 21 374 Its07 Other Expendlture Admln & mlst Items Insurance Water damage Charlty donation Bank charges Total Expendlture 233 1307 18748 859 2051a 12292 Exce55 expendlture over Ifime Openln8 Balan of funds Closing Balance of funds -1513 17721 16208 1781 19502 177 Represented bv: HSBC Current Account C&C Bank Cash on hand 5117 11091 6740 10981 16208 W Spencef Hon Treasurer HAF Johnson Hon Audltor 30-Apr42