Independent examlnerfs rel to the trustee5 of Stockton Gr4nge Estate CommunSty Assoclatlon I report to the trustees on my examination of the accounts of Stockton Grange Estate C¢mmunity Asso¢ialion for the year ended 31st March 2021 Responslbllltles and basls of report As the charity trustees of the Trust you are responsible for the pparatIon of the accounts in accordance with the requirements of the Charities Act 20111.the Arfl. I report in respect of my examinatK>n of the Trusys accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions gwen by the Charity Commission under section 1451511bl of the Act. Independent examlnerfs statsment I have completed my examination. I confim that no material matters have come to my attention in connection with the examination 8Nin8 me cause to believe that in any material respect.. l. accounting records were not kept in respect of the Tnjst as required by settion 130 of the Att. or 2. the accounts do not accord with those records. I have no wncerns and have come across no other matters in ¢onrtection with the examination to which attention should be drawn in this report in order to enable a proper understanding o* the accounts to be reached. Signed- Name.. J G Monkhouse Relevant professional qualification or membership of professional bodie5 lif anyl Address 12 Whinflower Drive Stocknon on Tees TS20 ITQ Date 2810112022
STOCKTON GRANGE ESTATES COMMUNITY ASSOCIATION
INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED
31[ST] MARCH 2021
| 2021 INCOME SHAW TRUST RENTAL 3250 RATE REBATE BISHOP RD - HIRE OF HALL 967 SNOOKER 517 MEMBERS SUBS - BANK INTEREST 58 GRANT FOR HALL - BISHOPTON ROAD - GRANT SBC 20000 ZUMBA 24 BETH DANCING 1863 26679 LESS EXPENDITURE WAGES 806 LIGHTING HEATING WATER 1749 INSURANCE 1962 REPAIRS 2787 SUNDRIES 251 BISHOPTON ROAD 6598 FALLS CLASS 600 DEPRECIATION 40 14793 SURPLUS/(DEFICIT) 11 885 (3656 ) |
2020 6500 |
4248 83 4367 1086 110 143 859 - 1300 2066 20763 1020 2365 1930 15393 1038 1574 1057 42 24419 |
|---|---|---|
Independent examlnerfs rel to the trustee5 of Stockton Gr4nge Estate CommunSty Assoclatlon I report to the trustees on my examination of the accounts of Stockton Grange Estate C¢mmunity Asso¢ialion for the year ended 31st March 2021 Responslbllltles and basls of report As the charity trustees of the Trust you are responsible for the pparatIon of the accounts in accordance with the requirements of the Charities Act 20111.the Arfl. I report in respect of my examinatK>n of the Trusys accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions gwen by the Charity Commission under section 1451511bl of the Act. Independent examlnerfs statsment I have completed my examination. I confim that no material matters have come to my attention in connection with the examination 8Nin8 me cause to believe that in any material respect.. l. accounting records were not kept in respect of the Tnjst as required by settion 130 of the Att. or 2. the accounts do not accord with those records. I have no wncerns and have come across no other matters in ¢onrtection with the examination to which attention should be drawn in this report in order to enable a proper understanding o* the accounts to be reached. Signed- Name.. J G Monkhouse Relevant professional qualification or membership of professional bodie5 lif anyl Address 12 Whinflower Drive Stocknon on Tees TS20 ITQ Date 2810112022