B H Accounting Services
25 Harvest Way Harleston Norfolk IP20 9GE 07742327755
30[th] April 2026
The Trustees for Gold Park
Internal Audit for the year ending 31[st] March 2026
I have carried out the Audit in accordance with Charity Commission CC32 requirements.
I have audited the following from the books and records supplied to me.
1. Proper Bookkeeping I checked the payments and receipts from the cashbook to the invoices/documentation. Also checked the payments and receipts with the bank statements.
Reviewed invoices for unusual items.
2. Budgetary Controls Has been carried out.
3. Income Controls
Reviewed receipt of NNDC car park share and other income during the year.
4. Payroll Controls
Not applicable.
5. Asset Controls Not applicable.
6. Bank Reconciliation
A bank reconciliation has been carried out.
I have found the records to be very satisfactory.
I should like to take this opportunity to thank Christopher for his co-operation with the internal audit and the Trustees for appointing me.
Yours faithfully
Brenda Hoskins