||||~|~
~|~ ~|||
|---|---|---|---|---|---|---|---|
|Report to the trustees/||||Stretton
Priory Centre (Stretton Village
Hall)||||
|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|||
|Responsibilities||and||As the|charity's trustees,
you are responsible
for the preparation
ofthe|||
|basis of|report|||accounts
in accordance
with the requirements
ofthe||Charities
Act 2011||
|||||("the Act").||||
|||||I report|in respect of my assessment
of the Trust's accounts carried out|||
|||||under|section 145ofthe 2011Act and
in carrying
out|my assessment,|I|
|||||have noted all the applicable
Directions given by the Charity Commission||||
|||||under|section 145(5)(b)ofthe Act.|||
|Assessment||statement||I have|completed
my assessment.
I confirm that no material
matters|||
|||||have come to my attention,
other than that disclosed||below *, which give||
|||||me cause to believe that in, any material
respect:||||
|||||~|the accounting
records were not kept in accordance
with section|||
||||||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|||
||||||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.|||
|||||I have no concerns
in connection
with the assessment
to which||||
|||||attention
should be drawn
in this report in order to||enable a proper||
|||||understanding
ofthe accounts to be reached.||||
|||Signed:|||Date:|o I —o7-2.I||
|~|s||~|~||||
||||Only|complete
ifthe examiner needs to highlight
material||matters ofconcern||
|Give here brief||details|There are no comments
to disclose,|||||
|ofany items that the||||||||
|assessor|wishes to|||||||
|disclose.||||||||
|EXPENDITURE||
|---|---|
|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|