2023-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report lo the trusteesl members of WYLAM INSTITUTE COMMUNrrY ASSOCIATION On accounts for Ihe year ended 31 MARCH 2tr23 Chority no (rf any) 522167 Set out on ￿ge$ FINANCIAL REPORT & RECEIIPTS and PAYMENTS 114r2022- 31W2023 Page 3 I report to the trustees on my examlnatlon of the accounts of the above charlty ('the Trusf) for the year erKled 31 March 2023 Responslbllltles and bas18 of report As the charrvs trustees, you are responsible for the preparalK)n of the accounts in accordance wtth the requirements of the Charrtles Act 2011 ('the Acr). I report In respect of my examination of the Trust's accounts carr￿d out under section 145 oflhe 2011 Act and in carrying out my examinat￿n, I have followed all the applicable Dlre¢16ons glven by the Chartty Corrml$slon under section 145(5)(b) of the ACL Independent I have C(xn￿e1ed my examlnalion. I confim thal no material matters have examlner's statement come to my attention in conneclion wtlh the examination which gives me cause to believe that in. any malerlal respecl: the accounting records were nol kept in accordance with SeCt￿n 130 of the Charities Acl: or the acLxJunts did not accgrd with the accounting records; or the accounts did not c(mply with the applicable requirements conceming the fom and content of accounls set out in the Charitles (Accounts and Reports) Regulathjns 2C(18 other than any requlrement that the acownts give a 'lrue and fairf view ￿lch is not a matter cOnS￿ered as part of an independenl ex8minalion. I have no concems and have ccme ac¥oss no other matters in connection with the examinati¢)n lo which attenti)n should be drawn in this report in order lo enable a prcper understanding of the accounts to be reathed. Slgned: Date: Name: Michael Cassidy Relevant professlonal quallflcallon(s) or body (rf any): None Address: 3 Stephenson Terrace Wylam NE418DZ IER Oct 2018

Section 8 Disclosure Only comple* if Ihe examiner needs to highlight maleiial matters of concein (see CC32, Indepermlenl examinalion of chanty accounts: direclions and guidan￿ ts exanThners). Give here brlef detalls of any items that the examiner wlshe$ to disclose. IER Oct 2018

40.S82 .731 42J03 &715 696 26.208 d 4422 367d J7.MT rgin Dqpo"t T]tsl 38.618 2.903 -31,731 SI￿4 -w.&91 .1798 .14J8 4.329 17.Ot8 T314 fl.& &2&5 4,013 •1,114 -139 4494 PRS -732 aJ9 -1,470 rJ4831 Tol•l ON • 03 TLthIc•￿ • FJnts 2021• ZTM04 Tty Forth• p•rlod Irom l AwI2022 1031 M•r¢h2023 L••t￿l S•thonA R•¢•¥••nd &)trrMw•#E p•vm•n Al R•e•lpi• hlr•4 31.401 7214 31.404 7214 2Z336 la226 Grllnts OI8t r•￿￿1￿1 ARI &Jb Total f￿IplI 1&61q 4QS AJ P￿ThM• C8pitI Subb ).881 1.731 TotslPayll*7 -31.731 r4Vn￿nts •.71$ 4831 •slEI￿d1th1&Ye•rK 2T.447 37. 43A

Trn$t¢ts' Annual Report for the period 11412022 to 3113r2023 Charity name: Wylam Institute Community knociation Charity regiitration number. 522167 Wylam tnstitute Community A&wciation Trustees manage the Wylam Institute &s a Village Hall and Community Centre for th¢ Village of Wylam and surrounding are& The Institute is open to all age& Sex￿ etbnicities and creeds. The Management Trustees are elected yearly at the AGM from members of the community. who mak¢ a modest donation annually. The Building and Land Holding TnLStee is the Charity Commission. The Indq)¢ndent Examiner did not necd to higblight any material matters of Concern in his report on the accounts. The Association holds Ilallmark 2 status and is a member of the West Northumberland Community Buildings Consortium and Community Action Northumkrland. It aims lo achieve Hallmark 3 statt￿ in due course. Thc Trustees thank th¢ granting b￿leS for the fi￿d$ receivol. sI￿d on behalf of the Trusttts: I J,thi,- Susan Nicholson (Chair) Juli2D Bates ￿r￿s￿rer)