Wandsworth Community Association Trustees, Annual Report and Statement of Income & Expenditure For the Year Ended 31 March 2024 Independent Examiners Report Charity Number NIC102245
Inde endent Examiners Re ort to the Trustees of Wandsworth Communi Association Unqualified report for a charitythat is not a company and income of £250,(I)O or less I report on the accounts of the Trust for the year ended 31. March 2024. which are set out on the statement of income & expenditure. Respective responsibilities of the charity trustee and examiner As the charity'5 trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthern Ireland) 2008. It 15 my responsibility to: Examine the accounts under s65 ofthe Charities Ad Follow the procedures laid down in the general dirertions given by the Commission under s6519llbl of the Charities Act State whether particular matters have come to my attention. Basis of Independent Examinerfs Report I have examined your chaf ity accounts as required under s65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under s651911bl of the Charities Act. My examination inclvded a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. That accounting records were not kept in accordance with $63 of the Charities Act That the accounts do not accord with those accounting records That the actounts do not comply with the accountin8 requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examinerfs Statement I have completed my examination and have no concerns in respect of the matters listed above and, in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no matters that need to be brought to your attention. Stanley Woods & Company Certified Accountant5 Alexander House 49151 Church Street Newtownards BT23 4AN signed: th Date.. 14 November 2024
WANDSWORTH COMMUNITY ASSOCIATION BALANCE SHEET AS AT 31 MARCH 2024 2023124 2022123 TOTAL FUNDS 22,973.43 TOTAL FUNDS 8.328.26 Balances brought forward Net Income for Year 16.469.96 14,645.17 Balances carried forward 39,443.39 22,973.43 Balance carried fOard consists of the below balances.. - Northern Bank Petty Cash 39,412.52 30.87 22.942.56 3087 39,443.39 22,973.43 We approve these accounts and can confirm that we have made available all relevant information for their preparation. Dale.. - Clokey irperson J. (-&J* Date.. - Karen Harte Treasurer Prepared by." - Stanfy Woods c£ Co. Alexander House 49151 Church Street Newlownards Co. Down BT23 4AN 14th November 2024