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 p￿paratIon 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 p￿paratIon 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