CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees/
members of
WYLAM INSTITUTE COMMUNITY ASSOCIATION
On accounts for the year
ended
31 MARCH 2024
Charity no
(if any)
522167
Set out on pages
FINANCIAL REPORT & RECEIIPTS and PAYMENTS 1/4r2023_ 31r3/2024
I report to the trustees on my examination of the accounts of the above
charity ("the Trusf) for the year ended 31 March 2024
Responslbllltles and
basis of report
As the charity's trustees, 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 oth my examination, I
have followed all the applicable Direth'ons given by the Charrty Commission
under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examlner's statement come to my attention in connection wrth the examination which gives me
cause to believe that in, any material respect:
Ihe accounting records were not kept in accordance with section 130
of the Chanties Act,. or
the accounts did not accord wrth the accounting records; or
the accounts did not comply wrth the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any re,quirement
that the accounts give a 'true and fairf view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
wrth the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Slgned:
C.L4+1
Date:
Name:
Michael Cassidy
Relevant professional
qualification(s) or body
(rf any):
None
Address:
3 Stephenson Terrace
Wylam
NE41 8DZ
IER
Oct 2018

Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners).
Give here brief 'details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

Flnanclal rop¢>rt l 202J*) 31 X124
Incr
38.618
2.903
&715
44.$91
23
SurplwlD8lkll
7,067
30.551
5.422
363
-144
43,269
36A70
Cw MMlrAJDi
SuWusldrfKii
T•tsl
r.7•1
4<691
-32.303
Hlr• of premlw*
Hlrn wllh mu•
31.404
14.318
17.086
7.214
Op8raUon•l •xp.
40.049
-19.814
4.386
4.733
4.710
-32,903
-17.596
.349
-2.661
4.513
-1,114
16014
17
-1.026
-255
39
499
432
4.232
0.041
478
TrtaI￿•
C•ph•l •¥wodlh
T(tsl C•fv •x
Fund• H•ld
X123.24
16.lJOO
21,7•1
2022-23
16.¢W
27.404
37.7•1
Forth• prlod frorn 1 Aprfl 2023 to 31 2024
8•¢Yon A A•¢•lpl• •nd 11nr••tri￿ furtd•
vffl•nt•
A1 R•¢•lpts
Hdl hlre•
Other inr>Jm•
Grnntè (Imt r••tri¢WI
Sub tcioj l#ro•• In0￿1¢ for
ARI
Tol•l fvnd•
LI￿Y•ar
(202&23J
b) Iho n••re•t£
31,404
7.214
nds
trj th• É
to th• n¢w••t £
32.B82
8.087
32.882
6.Q87
38.989
38.969
38,618
Sub t(*
Tot•1 N¢•lpt•
38.969
38.818
A3 Paymonts
45.049
4,S42
45,049
-9,542
44691
1903
Sub tcts
-32,903
Sub t￿
TeAal P4ym•nt•
44￿1
1908
Nèt of rK•lpts mlnu•
paym•nts
4,623
5.710
Cash funds tast wJaT end
Ca8h fvnd•thl8 yearend
43A04
37,781
37.687
43.404

Trustees, Annual Report for the period 11412023 to 31r312024
Charity name: Wylam Institute Community Assoeiation
Charity registration number 522167
Wylam Instithte Community Association Trustees manage Wylam Institute as a
village hall and community centre for Wylam and the surrounding area. The Institute
is open to all ages. sexes. ethnicities and creeds. The Trustees are elected or re-elected
yearly at the AGM from members of the association, who make a modest donation
annually. The Building and Land Holding Trustee is the Charity Commission.
The Association is a member of the West Northumberland Community Buildings
Consortium and Community Action Northumberland.
The Independent Examiner did not need to highlight any material matters of concern
in his report on the accounts for the period.
The Trustees thank the granting bodies for the funds received.
Signed on behalf of the Trustees:
Susan Nicholson (Chair)
Julian Bates ffreasurer)