| April 1st 2024 | Restricted | |||||
|---|---|---|---|---|---|---|
| Write of | Tute | Improvements | Fundraising | In Bloom | Balance | |
| Carried Forward | -£89.77 | £5,117.45 | -£2,590.73 | £4,430.25 | £6,867.20 | |
| Income | £29,642.01 | £74,810.48 | £7,087.72 | £500.00 | £112,040.21 | |
| Total of income | £34,759.46 | £72,219.75 | £11,517.97 | £500.00 | £118,997.18 | |
| Expenditure | -£24,611.64 | -£63,951.05 | -£2,527.99 | -£233.51 | -£91,324.19 | |
| Balance | £0.00 | £10,147.82 | £8,268.70 | £8,989.98 | £266.49 | £27,672.99 |
IndePLdent examlner's reportfor the Trustees of Seghill Colliery Instltute I report to the trustees on my examination of the accounts of Seghill Colliery In5tltute for the year end 21" March 2026. Responsibilitles and ba$ of report As the Charity Trustees of the Trust, you are sPOnsible for the preparation of the accounts in accordance with the requirements of the Charitie5 Act 2011 (The Act). I report in respect of my examination of theTrust's Accounts carried out under Section 145 of the 2011 Act and in carrying out my examination I have the followed all the applicable directions given by the Charity Commission under Section 145{5)Ibl of the Act. Independent ExamSnerfs Ststement I have completed my examination and I confirm that no material matters have come to my attention in tonnection with the examination 8r¥ing me cause to believe that in any material respect: a) Accounting records were not kept in respect of the Truste a5 required by Section 130 of the Act, or bl The accounts do not accord with those records. I 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. Signed: Print Name: HEdso Relevant professional quolification or membership of professional bodies lif any) Address: gE&AILL 4EIS 7r Ioiif H 8tr£L Date: 071,,1,