Independent examiner's report on the
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a
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! Section A
Independent Examiner’s Report
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Report to the trustees/ | @@'y Name
members of | Hoole Village Memorial Hall
On accounts for the year | 30 April 2025
ended
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Charity no | 521254
(if any)
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Set out on pages | The two pages following this report (ie pages 4 and 5)
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Respective The charity's trustees are responsible for the preparation of the accounts.
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respons’; ities of The charity’s trustees consider that an audit is not required for this year
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trustees and. .aminer under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
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It is my responsibility to:
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e examine the accounts under section 145 of the Charities Act, e to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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e to state whether particular matters have come to my attention.
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Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
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Independent !n connection with my examination, no matter has come to my attention
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examiner's st; -eament (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
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e to keep accounting records in accordance with section 130 of the Charities Act; and
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e to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Please delete the words in the brackets if they do not apply.
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Name: | Andrew Tipping
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Relevant professional |ACA (ICAEW) qualification(s) or body (if any):
IE. 8
1
March 2012
Address: | 115 Chapel Lane, Longton, Preston PR4 5NA
‘4 Disclosure
S| ction B
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination ot charity accounts: directions and guidance for examiners
iER
2
March 2012
Give here brief details of |It is suggested the charity undertakes a taxation review. any items that the examiner wishes to It is suggested the charity annually reviews its income from various sources and disclose. seeks to collect monies due on a timely basis.
IER
3
March 2012
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can) Hoole Village Memorial Hall ee
F OMMISSION Receipts and payments accounts cC16a
1 Ye 2 me .| For the period Period start date To Period end date
oo oe from 01-May-24 30-Apr-25
Section A Recéipts and payments
Unrestricted Restricted Endowment Total funds Last period
funds funds funds
toe <enrent to the nearest £ to the nearest £ to the nearest £ to the nearest £
Ai Receipts
(Bar income ii i OE ee | | [8,035]
Sports [club] rn |
ilage Hal income reer |i | 50,560 |
Donations and grants rE
[Deposit interest ee, hh
Lae-SRBCLotterySub aieae [loan] nettotal (crosseeeiatis income foreepCEET +Me erTTC‘rm CiC‘C;iéC|:3645
AR) 71,114 - 71,111 74,982
A2 Asset and investment sales,
(see table).
ee Onn Pe Panes ire
Sub totaly ae.
Total receipts 71,111 es ere 71,111 74,982
A3 Payments
lLoanrepaymentWater ss | soz (TE de | [822] |
Light and heat Ree) |aes |eePana
|Tslephone|Sundry i ee rag [ala] |
l/nsurance es |RS
[Repairs Sa ees
“leanAccoun t anc eReen5 | e e n| 8,310 |
Bank charges eeEl ees |eae ees
Sub total Lo ee] (lS| Ee
A4 Asset and investment
purchases, (see tak le)
Sub total | [8809)] [es)] [bs]
Net of receipts(payments)|__— 22,334) | eae 19,478
| P|
A5Transfersbetweenfunds [| [||]
A6 Cash funds last yearend [81,103] Pt 81,103 | | [61,625)]
Cash funds this year end 1 103,437 | |____ 81,103)
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CCXX R1 accounts (SS)
1
23/06/2025
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categori:: Details funds funds funds
to nearest £ to nearest £ to nearest £
Bi Cash funds Bank deposits Sheena kl |
Total cash funds 103,437 Co
(agree balances with receipts andaccount(s))payments OF OF OF:
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
a —
Detaiis Fundasset to belongs which Cost wat fopbonel)(opti | Current valueoptional
— —=
Details Fundasset to belongs which Costost (opuonallti 1 Current valueoptional
B4 Assets retained for the Village Hall ene
Fund to which Amount due When due
Details: liability relates optional optional
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Signed by one or two trustees on : ; Date of
behalf of all the trustees Signature Print Name approval
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CCXX R2 accounts (SS)
2
23/06/2025