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 De￿mber 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 Con￿rning 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