CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
6ELLINGHAm 4OLLTr ANO EWCATiotra CENTQE
On accounts for the year
endèd
81 Iiaias
Charity no
(if any)
1806
Set out on pages
I report lo the trustees on my examination of the accounts of the above
charity {"the Trust"} for the year énded 3 111212023
Responsibilities and As the charity trustè88 of the Trust, you are responsible for the preparation
basls of report of the accounts in accordance with the requiremenls of the Charities Act
2011 ("the Act'}.
I report in respect of my examination of the Trust's accounts carried oul
under section 145 of the 2011 Act and in carrying out my examination, I
have followèd the applicable Directions given by the Charity Commission
under section 14515)Ibl of the Act.
I have completed my 8xamination. l confirm that no material matters have
come to my attention
in ¢onne¢tion with
the examination which gives me cause lo believe that in, any material
respect..
accounting records were not kept in accordance wilh section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
axamlnar's 8tatement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
18liola
Name:
GEMMA DACCI
Relevant professlonal
qualificationls) or body
lif any):
AWCIATIOtyJ OF CHfiLTEoeD CEQTIFIED AccodNfAtrI"rs
Address:
L￿)
(Jg 8ft￿K HOLLSE 6cLLlhlGHA(Th HEXHAfn
E+
IER
October 2018

CHARITY COMMISSIO
FOR ENGLAND Af¢D WALE
Belllngham Youu) and EduGalk¥n Centre
S28OB7
Receipts and pa
ments accounts
CC16a
For thg perlod
from
0110112023
To
31112r2023
Section A Receipts and payments
Unrostrlctod
funds
tp th• noarost
Restricted
funds
Endowmént
furEd$
Total lund¥
La$t year
to tho n•ar•8t£
to the nDaresÈÉ
toth•neardsl£
to Ihw noaroSt£
Al Rec81
￿￿1 R8nl
Coita90 Rent
COIF InloreEI
NCC CovirJ-19 Grants
North Tynt Youth Grant IBo1180g&rl
NCC GrAnl for Kilehen
R8yWINd FuDd Isolatl
Northern P04verGrfd
502
$02
2.667
1,OOQ
1,1100
20.000
97
97
ub total(Gross InGom& for
AR)
39,331
20,407
A2 A$$ot ond Inv•stm•nt ¥alos,
{888 tabl81.
Sub total
Total rn¢elpt8
39,331
3•,331
20,407
A3Pa
Fnent8
Walgr
217
33
207
1,23J
214
1,870
360
1,246
349
Cle8n¥rllrfyn¢ UNAn
Insur4
GardenerlChn5 Mowatt
Collfyo& Malnlonanca
Hall MBlnlenBncè
Grant 10 tr4urth T
Bank ChaYg¢ts
HIEiorlcal Ad
UsknBnl
144
18Q
144
180
32A19
4.1100
13,449
4,000
e yO￿h
Sub total
41M41
41.841
21,374
A4 Asset and investmènt
urchas•s,
$09 tabl•
Sub total
Total payments
41,841
41A41
21,374
Netof reGelpts/(paymentsJ
A5 Transf•rs b&tween funds
A6 Cash fund$ last year end
Cash fvnds thls yepr end
2.510
2.510
967
65,286
62,77
65.286
62,776
66.253
65,286
CCXX Rl accDunts ISSI
1611012024

Section B Statement of assets and liabilities at the end of the period
Unrestricted
furtds
to n•arest£
Restrl¢ted
funds
to near•st£
Endowment
funds
to n￿ts$t£
B1 Cash funds
722
SaverAccount
1,518
COIF CharfU6$ 4r¢￿¥￿￿9nl Fu￿￿
60.535
Total cash fund$
62.776
(49￿b￿An￿*twthrec￿ptseM payrnmts
•waunrf$ll
Uf]rètstrJct•d
fund
to n•aN$t£
Restrlcled
funds
to n•orost£
Endowmont
funds
to n•aro#t £
Details
Fund towhloh
b•[
Dotalls
Ca•llopt1on￿)
CuYr•ntvalue
lon•
B3 Investment a980ts
- Z•o9
Ftsnd lowhloh
¥•tb•lon
y￿￿nt¥￿I￿•
tJon•l
Jetall$
Co•t Iopii•n•ll
B4 A88et8 rgtaln•d for the
chgrlV8 own u
rn-
Fund to whl¢h
knounl duv
du•
Dotlc 11$
B5 Llabllltl#s
SwJn¢d by one or Ivo Iru$tg0$ on
behalf of all thB tn5Ste8s
Dale ol
roval
Slgnature
Pilnt Name
CCYX R2 acc￿18 ISS}
1611012024