## **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