Independent examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trusteesl members of NELEHAm VILLAGE HALL On accounts for th¢ ygar endgd 31 DECEMBER 2021 Charity no {If any) 521962 Sol out on page Respe¢tlve The charity's trustees are responsible for the preparation of the accounts. re8ponsibilltlos of The charity's trustees consider that an audit is not required for this year trustee$ and oxamlner under section 144 of the Charities Act 2011 Ilhe Chanties Act) and that an independent examination is needed. 11 is my responsibility to.. examine the accounls under section 145 of the Charilies Act, lo follow the procedures laid down in the general Directions given by the Charity Commission {under section 145{5llbl of the Charities Act, and to state whether particular matters have come to my altenlion. Basls of Indepondent My examination was carried out in accord8nce with general Directions given examlner's statoment 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 trusl88s 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 lo whether the accounts present a 'lrue and fair, view and the report is limited lo those matters set out in Ihe statement below. Indèpendent In connection with my examination, no matter has come to my attention examlnerfs slatement lother than that disclosed below ') 1. which gives me reasonable cause lo believe that in, any material resped, the requirements.. to keep accounting records in accordance with section 130 of the Chanbes Act., and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been mel.. or 2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts lo be reached. ' Please delete the words in the brackets if they do not apply. Slgned: Date: 1312122 Name: CRAIG THORNTON Relevant professlonal qualification(s) or l>ody (If any):
Address: 14 WINTHORPE CLOSE LINCOLN LN6 3PQ Sectlon B Dlsclosure Only complete if the examiner needs lo highlight material problems.
Glve here brief detaS1s of any iterns that the examiner wlshes to disclose.
Statement of Income and Ex ndlture Year Endln 31 December 2 ndltur Hall Hlre £10.953.16 Cleanlng Cleaning Materials G35 Elec Water Insurance Repairs Maintenance H&5 Testinglfeeslcovld Performing RSghtsnENs Admin/ statlpost/Ac¢ountant Wi-Fi misc Consumables Operatln8 Expendlture 3586.75 552.99 1937.00 1204.00 EON refund 697.35 2097.97 566.05 863.14 774.93 600.49 176.98 330.2Y 45.ljo 929.23 £13,664.80 Events 1889. Operatlng In¢ome £13.539.51 ndlturo New Heaters Stage Door Prolect 396.88 2002.28 Grants WLOC- Covld Bank Interest 17,002.21 0.96 Total Other In¢ome 17 003.17 alEx en £2,399.16 AL INCOME £30,542.68 Total Ex £16,063.96 Profit In year £14.478.72 £30,542.68 £30,542.68 Represented bv: blf At 31 December 2021 Curlent Atcount Current Account 17487.34 31692.67 Cash In Hand 357.76 Cash In Hand 631.15 p¥offt 14478.72 £32,323.82 £32.323.82 If£dg (SEfFY -rfa7 4Mk ]¥fwrt45 Aks