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| Report to the trustees/ | Stretton Priory Centre (Stretton Village Hall) |
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| members | of | ||||||
| On accounts for the year | 31"March 2021 Charity no |
522730 | |||||
| ended | (ifany) | ||||||
| I report charity |
to the trustees on my assessment ofthe accounts ofthe above ("the Trust" )for the year ended 31"March 2021 |
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| Responsibilities | and | As the | charity's trustees, you are responsible for the preparation ofthe |
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| basis of | report | accounts in accordance with the requirements ofthe |
Charities Act 2011 |
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| ("the Act"). | |||||||
| I report | in respect of my assessment of the Trust's accounts carried out |
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| under | section 145ofthe 2011Act and in carrying out |
my assessment, | I | ||||
| have noted all the applicable Directions given by the Charity Commission |
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| under | section 145(5)(b)ofthe Act. | ||||||
| Assessment | statement | I have | completed my assessment. I confirm that no material matters |
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| have come to my attention, other than that disclosed |
below *, which give | ||||||
| me cause to believe that in, any material respect: |
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| ~ | the accounting records were not kept in accordance with section |
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| 130of the Charities Act; or | |||||||
| ~ | the accounts did not accord with the accounting |
records; or | |||||
| ~ | the accounts did not comply with the applicable |
requirements | |||||
| concerning the form and content ofaccounts set out in the |
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| Charities (Accounts and Reports) Regulations |
2008 other than any | ||||||
| requirement that the accounts give a 'true and |
fair' view which is | ||||||
| not a matter considered as part of an independent examination. |
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| I have no concerns in connection with the assessment to which |
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| attention should be drawn in this report in order to |
enable a proper | ||||||
| understanding ofthe accounts to be reached. |
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| Signed: | Date: | o I —o7-2.I | |||||
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| Only | complete ifthe examiner needs to highlight material |
matters ofconcern | |||||
| Give here brief | details | There are no comments to disclose, |
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| ofany items that the | |||||||
| assessor | wishes to | ||||||
| disclose. |
| EXPENDITURE | |
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| Utilities | 3419.71 |
| Maintenance | 6860.87 |
| Cleaning Materials |
626.82 |
| Administration Exoenses |
352.63 |
| Fees/Licences/Insurance | 455.72 |
| Professional Fees |
0.00 |
| Contingency | 2274.64 |
| TOTAL EXPENDITURE | 13990.39 |
| General fund | |
| Balance at 1st April 2020 | 15352.38 |
| Add Total Income | 27120.92 |
| 42473.30 | |
| Deduct Total Expenditure | 13990.39 |
| 28482.91 | |
| Balance as 31stMarch 2021 | 28482.91 |