**Independent Assessment report on the accounts** 

## **Section A                        Independent Assessment Report** 

|**Report to the trustees/**<br>**members of**<br>**On accounts for the year**<br>**ended**|Stretton Priory Centre (Stretton Village Hall)|Stretton Priory Centre (Stretton Village Hall)|Stretton Priory Centre (Stretton Village Hall)|
|---|---|---|---|
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||31stMarch 2025|**Charity no**<br>**(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. 

- **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 130 of 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 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:** 02.05.2025 

## **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** . 

1 

STRETTON PRIORY CENTRE 

INCOME AND EXPENDITURE 

YEAR ENDING 31 MARCH 2025 

|Year ended 31<br>March 2024<br>**INCOME**<br>26145.25<br>Lettings<br>1646.00<br>Grants<br>27791.25<br>**TOTAL INCOME**<br>**EXPENDITURE**<br>9542.20<br>Utilities<br>10870.62<br>Maintenance<br>827.63<br>Cleaning Materials<br>95.21<br>Administration Exoenses<br>778.99<br>Fees/Licences/Insurance<br>0.00<br>Professional Fees<br>849.57<br>Purchase Equipment<br>0.00<br>Contingency<br>0.00<br>Enhancement Works - Main Hall<br>22964.22<br>**TOTAL EXPENDITURE**<br>**General fund**<br>35899.48<br>Balance at 1st April 2024<br>27791.25<br>**Add**Total Income<br>63690.73<br>22964.22<br>**Deduct**Total Expenditure<br>40726.51<br>40726.51<br>Balance as 31st March 2025|Year ended 31<br>March 2025<br>29616.35<br>15871.50|
|---|---|
||45487.85|
||9997.63<br>8404.08<br>281.51<br>0.00<br>1102.50<br>1334.00<br>3661.18<br>0.00<br>40216.40|
||64997.30|
||40726.51<br>45487.85|
||86214.36<br>64997.30|
||21217.06|
||21217.06|