FENS POOL VOLUNTARY ASSOCIATION REGISTERED CHARITY NUMBER 700518 ACCOUNTS ST FOR THE PERIOD ENDED 31 DECEMBER 2023
FENS POOL VOLUNTARY ASSOCIATION REGISTERED CHARITY NO. 700518 Inde endent Examiner's Re ort I report on the attached accounts of Fens Pool Voluntary Association for the period ended 3181 Dember 2023. Respective responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts: you consider that an audit is not required for this year under section 144{2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the 2011 Act. to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act., and to state whether particular matters have come lo my attention. Basis of independent examiner's report My examination was carried out in accordan 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 Conrning any such matters. The procedures undertaken do not provide all the evidence that would be required In an audrt 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.. 1. Which gives me reasonable cause to belseve that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare acLounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met. or 2. To which. in my opinion. attention should be drawn in order to enable proper understanding of the accounts to be reached. ES OUNTANT DUDLEY CVS 7 ALBION STREET BRIERLEY HILL DY5 3EE
FENS POOL VOLUNTARY ASSOCIATION REGISTERED CHARITY NO 700518 INCOME & EXPENDITURE ACCOUNT PERIOD ENDED 31ST DECEMBER 2023 INCOME HAF Funding National Lottery Grant Room Hire Bingo. Youth Club. Events etc. 21,600 10,000 2.406 14.636 TOTAL INCOME 48,642 EXPENDITURE Water Light and Heat Insurance Staff Training Repairs and Maintenance Trade Refuselcleaning Telephone Subscriptions Scheme ActivitieslEntertainment etc. Sundries 6,406 6,506 597 108 2.739 1,069 510 207 27.484 140 45,766 SURPLUS FOR THE PERIOD 2,876
FENS POOL VOLUNTARY ASSOCIATION REGISTERED CHARITY NO 700518 STATEMENT OF ASSETS & LIABILITIES AS AT 31ST DECEMBER 2023 CURRENT ASSETS Cash at Bank 11,083 FUNDS As at 1StApril 2023 Surplus for the Period 8,207 2.876 As at 31st December 2023 11.083 Approved by the Committee and signed on their behalf. 30th October 2024