STRETTON PRIORY CENTRE
INCOME AND EXPENDITURE
YEAR ENDING 31 MARCH 2024
| Year ended 31 March 2023 INCOME 23252.75 Lettings 1033.00 Grants 24285.75 TOTAL INCOME EXPENDITURE 4689.76 Utilities 18294.74 Maintenance 731.35 Cleaning Materials 179.25 Administration Exoenses 797.76 Fees/Licences/Insurance 0.00 Professional Fees 0.00 Purchase Equipment 1833.63 Contingency 26526.49 TOTAL EXPENDITURE General fund 38140.22 Balance at 1st April 2023 24285.75 AddTotal Income 62425.97 26526.49 DeductTotal Expenditure 35899.48 35899.48 Balance as 31st March 2024 |
Year ended 31 March 2024 26145.25 1646.00 |
|---|---|
| 27791.25 | |
| 9542.20 10870.62 827.63 95.21 778.99 0.00 849.57 0.00 |
|
| 22964.22 | |
| 35899.48 27791.25 |
|
| 63690.73 22964.22 |
|
| 40726.51 | |
| 40726.51 |
Independent Assessment report on the accounts
Section A Independent Assessment Report
| Report to the trustees/ members of On accounts for the year ended |
Stretton Priory Centre (Stretton Village Hall) | Stretton Priory Centre (Stretton Village Hall) | Stretton Priory Centre (Stretton Village Hall) |
|---|---|---|---|
| 31stMarch 2024 | Charity no (if any) |
522730 |
I report to the trustees on my assessment of the accounts of the above charity (“the Trust”) for the year ended 31[st] March 2024
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my assessment of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my assessment, I have noted all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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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:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts 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 of the accounts to be reached.
Signed: Date: 03.05.2024
Section B Disclosure
[Only complete if the examiner needs to highlight material matters of concern ]
Give here brief details There are no comments to disclose. of any items that the assessor wishes to disclose .
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