Independent examiner’s report to the trustees of Rowney Green Peace Memorial Hall
I report on the accounts of Rowney Green Peace Memorial Hall (charity no 523186) for the year ended 31 December 2023, which are set out on the following page.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act;
-
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act); and
-
to state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
-
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name:
Relevant professional qualification or body:
Address:
Date:
Rowney Green Peace Memorial Hall
Income and Expenditure Account
For the Year Ended 31 December 2023
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Receipts | |||
| Income from hall letngs - clubs | 18,291 | 17,564 | |
| - park |
563 | 240 | |
| - outside lets |
3,051 | 3,158 | |
| Fete/Centenary | 3,559 | 2,837 | |
| Fund raising | 623 | 521 | |
| Donatons -park | 8,926 | 7,234 | |
| - other |
3,434 | 2,776 | |
| Bank interest | 138 | 4 | |
| Grant | - | 16,667 | |
| Sundry | 170 | 327 | |
| -------- | ------- | ||
| Total receipts | 38,755 | 51,328 | |
| ===== | ====== | ||
| Payments | |||
| Park costs | 9,257 | 14,075 | |
| Fete/Centenarycosts | 2,722 | 2,812 | |
| Events | 860 | - | |
| New furniture and equipment | 110 | 1,777 | |
| Broadband | 540 | 458 | |
| Repairs and maintenance | 5,714 | 2,328 | |
| Insurance | 1,754 | 1,538 | |
| Gas and electricity | 6,877 | 7,686 | |
| Water | 854 | 296 | |
| Gardening,refuse,caretaker and cleaning | 5,845 | 5,706 | |
| Fees and licences | 910 | 545 | |
| Christmas decoratons | - | 381 | |
| Sundryexpenses | 245 | 70 | |
| Fire and health and safety | 414 | 702 | |
| --------- | -------- | ||
| Totalpayments | 36,102 | 38,374 | |
| ===== | ===== | ||
| Net receipts/(payments) | 2,653 | 12,954 | |
| Cash funds lastyear end | 75,329 | 62,375 | |
| --------- | --------- | ||
| Cash funds thisyear end | 77,982 | 75,329 | |
| ===== | ===== | ||
| Cash Funds | |||
|---|---|---|---|
| Deposit account | 52,846 | 52,708 | |
| Current account | 25,136 | 22,621 | |
| -------- | -------- | ||
| 77,982 | 75,329 | ||
| ===== | ===== |
Signature of 2 trustees on behalf of all the trustees:
Signature: Signature: Print name: Print name: Date of approval: Date of approval:
Independent examiner’s report to the trustees of Rowney Green Peace Memorial Hall
I report on the accounts of Rowney Green Peace Memorial Hall (charity no 523186) for the year ended 31 December 2023, which are set out on the following page.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act;
-
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act); and
-
to state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
-
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name:
Relevant professional qualification or body:
Address:
Date:
Rowney Green Peace Memorial Hall
Income and Expenditure Account
For the Year Ended 31 December 2023
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Receipts | |||
| Income from hall letngs - clubs | 18,291 | 17,564 | |
| - park |
563 | 240 | |
| - outside lets |
3,051 | 3,158 | |
| Fete/Centenary | 3,559 | 2,837 | |
| Fund raising | 623 | 521 | |
| Donatons -park | 8,926 | 7,234 | |
| - other |
3,434 | 2,776 | |
| Bank interest | 138 | 4 | |
| Grant | - | 16,667 | |
| Sundry | 170 | 327 | |
| -------- | ------- | ||
| Total receipts | 38,755 | 51,328 | |
| ===== | ====== | ||
| Payments | |||
| Park costs | 9,257 | 14,075 | |
| Fete/Centenarycosts | 2,722 | 2,812 | |
| Events | 860 | - | |
| New furniture and equipment | 110 | 1,777 | |
| Broadband | 540 | 458 | |
| Repairs and maintenance | 5,714 | 2,328 | |
| Insurance | 1,754 | 1,538 | |
| Gas and electricity | 6,877 | 7,686 | |
| Water | 854 | 296 | |
| Gardening,refuse,caretaker and cleaning | 5,845 | 5,706 | |
| Fees and licences | 910 | 545 | |
| Christmas decoratons | - | 381 | |
| Sundryexpenses | 245 | 70 | |
| Fire and health and safety | 414 | 702 | |
| --------- | -------- | ||
| Totalpayments | 36,102 | 38,374 | |
| ===== | ===== | ||
| Net receipts/(payments) | 2,653 | 12,954 | |
| Cash funds lastyear end | 75,329 | 62,375 | |
| --------- | --------- | ||
| Cash funds thisyear end | 77,982 | 75,329 | |
| ===== | ===== | ||
| Cash Funds | |||
|---|---|---|---|
| Deposit account | 52,846 | 52,708 | |
| Current account | 25,136 | 22,621 | |
| -------- | -------- | ||
| 77,982 | 75,329 | ||
| ===== | ===== |
Signature of 2 trustees on behalf of all the trustees:
Signature: Signature: Print name: Print name: Date of approval: Date of approval:
Independent examiner’s report to the trustees of Rowney Green Peace Memorial Hall
I report on the accounts of Rowney Green Peace Memorial Hall (charity no 523186) for the year ended 31 December 2023, which are set out on the following page.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act;
-
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act); and
-
to state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
-
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name:
Relevant professional qualification or body:
Address:
Date:
Rowney Green Peace Memorial Hall
Income and Expenditure Account
For the Year Ended 31 December 2023
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Receipts | |||
| Income from hall letngs - clubs | 18,291 | 17,564 | |
| - park |
563 | 240 | |
| - outside lets |
3,051 | 3,158 | |
| Fete/Centenary | 3,559 | 2,837 | |
| Fund raising | 623 | 521 | |
| Donatons -park | 8,926 | 7,234 | |
| - other |
3,434 | 2,776 | |
| Bank interest | 138 | 4 | |
| Grant | - | 16,667 | |
| Sundry | 170 | 327 | |
| -------- | ------- | ||
| Total receipts | 38,755 | 51,328 | |
| ===== | ====== | ||
| Payments | |||
| Park costs | 9,257 | 14,075 | |
| Fete/Centenarycosts | 2,722 | 2,812 | |
| Events | 860 | - | |
| New furniture and equipment | 110 | 1,777 | |
| Broadband | 540 | 458 | |
| Repairs and maintenance | 5,714 | 2,328 | |
| Insurance | 1,754 | 1,538 | |
| Gas and electricity | 6,877 | 7,686 | |
| Water | 854 | 296 | |
| Gardening,refuse,caretaker and cleaning | 5,845 | 5,706 | |
| Fees and licences | 910 | 545 | |
| Christmas decoratons | - | 381 | |
| Sundryexpenses | 245 | 70 | |
| Fire and health and safety | 414 | 702 | |
| --------- | -------- | ||
| Totalpayments | 36,102 | 38,374 | |
| ===== | ===== | ||
| Net receipts/(payments) | 2,653 | 12,954 | |
| Cash funds lastyear end | 75,329 | 62,375 | |
| --------- | --------- | ||
| Cash funds thisyear end | 77,982 | 75,329 | |
| ===== | ===== | ||
| Cash Funds | |||
|---|---|---|---|
| Deposit account | 52,846 | 52,708 | |
| Current account | 25,136 | 22,621 | |
| -------- | -------- | ||
| 77,982 | 75,329 | ||
| ===== | ===== |
Signature of 2 trustees on behalf of all the trustees:
Signature: Signature: Print name: Print name: Date of approval: Date of approval: