Zo} CHARITY COMMISSION | Independent examiner's report on the . FOR ENGLAND AND WALES accounts
Section A
Independent Examiner’s Report
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Report to the trustees/ Charity Name
members of Penrith Evergreen Club
On accountsfor the year ! Charity no
ended sist Matehr 202 1 (if any) | 520358
Set out on pages 1 (remember to include the page numbers of additional sheets)
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended DD/ MM/YYYY.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act’).
| 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, |
have followed all the applicable Directions given by the Charity Commission
7 under section 145(5)(b) of the Act. ~ ~
oe Independent [The charity's gross income exceeded £250,000 and | am qualified to
examiner's statement_ undertake theexaminationby being a qualified member of [insert name of —
applicable listed body]]. Delete [ ] if not applicable.
CHARITY ———— completed.my examination. | confirm that no material matters have”
COMMISS! elto my attention in connection with the examination (other than that
[ discloped below ) which gives me cause to believe that in, any material
respe¢t: :
10‘ e |the accounting records were not kept in accordance with section 130
MAR 2022 of the Charities Act; or
e |the accounts did not accord with the accounting records; or
ACCOUNTS e |the accounts did not comply with the applicable requirements
RECEIVED concerning the form and content of accounts set out in the Charities
— (Accounts and Reports) Regulations 2008 other than any requirernent
that the accounts give a ‘true and fair view which is not a matter .
considered as part of an independent examination.
| 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 enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed: C. fA | _ Date: |31st January 2022
Relevant professional MICB | re
qualification(s) or body | 2. ~. _ _
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7
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i t } } | | |
(if any): | Castlehead
Address: | Keswick, Cumbria, CA12 4DJ
Section B Disclosure . Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
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Give here brief details of
any items that the
examiner wishes to
" None
disclose. No concerns.to report
. ;
|
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IER
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2 Bet 2018.
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PENRITH EVERGREEN COMMUNITY HALL
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST MARCH 2021
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[INCOME ee eS [=]
HallHire| —1,380.00 lUtitilycosts |S 1,5 74.90 |
PV Solar | 1,921.11 | Toiletries/ Cleaning Costs 1,410.60, |
Phone / Postage / Stationary
Miscellaneous | - [Honorarium| 1,650.00 |
Thursday Club Wages / Tax & NI 5,601.51
GrantincomeCovid Grant iIncom¢|=.23,979.08- AnnualRepairs Renewals. / RenewalsLicences/ Insure 121 , 900856 . 3068
ee Thursday Club 306.00
eeee GrantExpenditure| >
ee ee Transfer294.00
ee ee Pp [25,792.58]
ef Surplus
PC 27,752.87 Pf/ Deficit "1,960.2927,752.87
a "> BALANCE SHEETAS AT31ST MARCH 2021 its
) ACCUMULATIONFUND Se Me ss
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ACCUMULATIONFUND Se Me ss Balance as at 31st March 2020 51,728.05 Plus Surplus / Minus Deficit 1,960.29
CASH IN BANK
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.
Cumberland Current account * 21,664.39
—=—SS—~—~S—SCS—CSCSCSCS—CSsSS
less Unpresented Cheques.
Plus Uncleared Funds Pe
Plus2021Debtorssd
Cumberland Fixed Interest Account Fe
Cumberland 90 day Notice Account |32,023.95|
/ hereby” Confirm ~E~Ekak fenel Chéee figures fo
be a Erve Qnd fair (CpHNeaen tation of Ehe acten® |
for fopritt. Evergreen. Cmanenety Hall por Eke
wyeor enced SO PAarCh BOM eg
be ee CCOSALFOW NCB...
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