## **Rixton-With-Glazebrook Community Hall** Registered Charity No, 521298 ## **Trustees Annual Report** Year End 2022 The accounts for the year ending 30th January 2022 are attached. The accounts were examined by Jeff Percival who found that in the course of his examination no matter came to his attention that gave him reasonable cause to believe that in any material respect the accounts were not accurate. In his opinion there was nothing requiring attention to be drawn in order to enable a proper understanding of the accounts to be reached. The trustees declare that there were no serious incidents reported during the year. The trustees accepted these accounts. 1. Chair: Ja mes Ness 2. Vice Chair: Rachelle Cleary 3. Tony Prescott, 4. Secretary Elaine Spriggs, 5. Treasurer David Taylor 6. Dorreen Herridge 7. Judith Barnard (part) 8. Mary Barbour 9. Brenda Jefferys 10. Elizabeth Clarke 11. Richard Irving 12. Jill Eaves 13. Andy Eaves James Ness Chairman of the Trustees ## **CHARITY COMMISSION** FOR ENGLAND AND WALES ## **Independent examiner's report on the accounts** ## **Independent Examiner's Report** ## **Section A** Charily Name **Report to the trustees/ members of** RIXTON_WITH_GLAZEBROOK COMMUNITY HALL **On accounts for the year** 12022 **ended _** ' ~~- - - - - - - - - - - - - - - - - - - - - - - - - -~~ **Cha ity no** 1521298 **(1f any)** ~~I~~ ## **Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended "3_ \ **OJ '1...0'U._.** **Responsibilities and basis of report** - As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention **(ether** U **,EffflABfdiscie56Cl** ) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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: r-: _¥......,s __ :.?J ___ --------=,------------D-a _ te _ : _ l** _**_o_s_l**_ **o_ _-_, _'ldl'._ ---, Name:** ._ _ ..-..--_ - - _i;:_ftc._-_ --J,_____'1_ _c-=--'--'-"'-A__ _ '-_ _ _ _ _ _ _ _ _ _ _ _ _ J **Relevant professional qualification(s) or body I (__\lV\ v::lr(if any):** - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' **Address:** 2?\. **, , , J 24/03/2022
Category Description
**INFLOWS**
**TOTAL INFLOWS**
**OUTFLOWS**
**TOT AL OUTFLOWS**
**OVERALL TOTAL**|01/02/2020 through 31/01/2022 (in
24/03/2022
Category Description
**INFLOWS**
**TOTAL INFLOWS**
**OUTFLOWS**
**TOT AL OUTFLOWS**
**OVERALL TOTAL**|U.K. Pounds Sterling) (Cash Basis)
01/02/2020-
31/01/2021
**14,379.54**
**8,668.57**
**5,710.97**
01/02/2021-
31/01/2022
**269,794.72**
**274,653.24**
**-4,858.52**
Amount
Difference
**255,415.18**
**-265,984.67**
**-10,569.49**
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