CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the trusteesl members of ALSTON RECREATION GROUND On accounts for the year 29 FEBRUARY 2024 ended Charlty no 520283 (if any) Set out on pages 1 & 2 WHICH FOLLOW THIS REPORT I reF)Ort to the trustees on my examination of the accounls ol the above charity ("the Trusi-) for the year ended 2910212024. As the charity's trustees, you are responsible for the preparalion of the accounts in accordance with the requirements of the Chantses Act 2011 {"the 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 Directs'ons given by the Charity Commission under section 145(5)(b) of the Act. Responslbilltles and basls of report Independent examlner's stalement I have completed my examination. I confimi 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 nol 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 'lrue and fair, view which is not a matter considered as part of an independent examination, I have no concems 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 8 proper understanding of the accounts to reached. Slgned: Date: 2410212025 Name: NICK MASON OBE FRSA THE OLD VICARAGE, SKIRWITH, PENRITH. CA10 1RQ
CHARITY COMMISSION FOR INGLANO AND WALES Receipts and payments accounts CC16a For the p¢rl¢xl Irom 0110312024 9ro To Sectlon A Recel ts and ments Unreslrlcted funds Endowment tunds lh• Mw••i t R•slrlct•d fvnds Total fvnd• Lasl y••r 10 th• £ to Ih nMr••t t A1 Recel ts tJ)nilK>ll3 . Paptsh th)MIK)nS . Olh•t North Bowk Club Lotto In¢om• Youth Cjub Gitsnt• Giants- W&FC Gi•nts- Curntslo CF IJO 1.371 1,371
.249
12.82S 12.825 ,32S 6.519 11.615 16.C(K) 40,823 8.325 Sub lotal(Gross income for ARJ 14,176 12,M4 27,140 Ini•rnil Invq•bM Inco Inv Jlm?nl IFKOrn Bank Yrtg151 2S5 135 390 Total recelp¢3 27.630 A3Pa montj otos quipm•rrt in Lotlo pr1205 li •FrfJnyJ• R•nt . Town 20 ygrou Yolth •APf+nb•S rac 162 J7.820 Sub lolal Sub lotal Tot41 p4ym•nlJ 41.680 02.126 9227 Net ol rec•lptsl(paym•nts) 3,31)1 -21.696 12.036 A6 Cash fvnd> last year end Cash lunds thls year end 8.864 47.342 68,206 30,911 10 795 12.186 11.746 22.830 Section B Statement of assets and Ilabllltles at the end of the perlod Unre51rlcted lunds l) nur••t £ Restrlcted fijnds Tolal Cayh Funds n•*••l É Ciilegoiie5 Dolai15 81 Cash funds r¢ 12.ie5 13.939 28.1 4,747 4.747 Total cash funds 12.180 18.748 30.911 CCXX R1 accounts (SS) 2410912020
Unrestrlcted nds Reslrlcted fvnds Endowmonl nds to n••••t t To n•4wvi t Fund l• ••• Co•1 I¢)pllonj Currnn¢ val B3 Investment assets 10 4thkh ••• Co•1 lopknnall Curr•nl v4lu• 84 Assots rotalned for the charily's own uso Fund to Ththkh IIAbltsty r4•1•• Amount du• loplk+nall Wth•ndu• lopth0nl 86 Llabilities by on• or Iwo Iru*••• on b•h•lf Signaluie Pnnl Name Date ol approvol GOROON MONK KENNETH LI LEI TRUSTE EA 24f12r202S 2•w&zf25 CCXX R2 accounts (SS) 24109r2020