Independent Examiners Report to the Trustees of . Glen Ward Community Development Association Jim Jackson's report on the accounts of the Glen Ward Community Development Association for the year ended 31 March 2023, which are set out on page5 1-3 Respective responsibilities of Trustees and Exami ner As the charity'5 trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INI) 2008. Independent Examiner's Repoit to the Trustees of . Glen Ward Community Development Association. It is Jim Jackson's responsibility to.. Examine the accounts under section 65 of the Charities Act To follow the procedures laid down in the general directions given by the Charity Commission under section 65191 Ibl of the charities act. To state whether particular matters have come to his attention Basis of Independent Examiners Statement Jim Jackson ha5 examined your charity accounts as required under section 65 of the charities act and an examination was carried out in accordance with the general directions given by the Charity Commission Nl under section 65191 Ibl of the Charities Act. The examination included 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. Ji m Jackson's role is to state whether any material matters have come to his attention giving ca use to believe.. l. That accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the account5 to be reached Independent Examiner's Statement Jim Jackson has completed an examination and has no concerns in respect of matters I to 4 listed above and, in connection with following the directions of the Charity Commission Nl has no matters that require drawing to your attention. It is Jim Jackson's responsibility to.. Examine the accounts under section 65 of the Charities Act To follow the procedures laid down in the general directions given by the Charity Commission under section 65191 Ibl of the Charities Act To state whether pa rticular matters have come to his attention Basis of independent Examiner's Statement
Jim Jackson has examined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with the general directions given by the Charity Commission Nl under section 65191 Ibl of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts and seeking explanations from you as cha rity trustees conceri)i lig a ny such matters. Jim Jackson's role is to state whether any material matters have come to his attention giving cause to believe.. That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached Independent Examiner's Statement Jim Jack50n ha5 completed an examination and has no concerns in respect of the matters I to 4 listed above and in connection with following the directions of the Cliarity Commission Nl has no matters that require drawing to your attention. Jim Jackson East End Residents Association Signed-. Date.. 3J-g.13
Glen Ward Community Development Association Annual Statement of Accounts for the year ended 31, March 2023 NIC: 104531 Restricted U nrestricted Total 202112022 Receipts SPOD 30,799.66 30,799.66 A&NDBC 2840.00 2840.00 Donations 800.00 800.00 G ra nts/M isc 1900.00 1900.00 Total 36,874.43 36,874.43 Payments Salarv 11,727.77 11,727.77 Hall Hire 1031.38 1031.58 Events 4760.00 4760.00 Elect/G3S 974.47 974.47 Photocopier Hire 1228.74 1228.74 Programme Costs 11,554.02 11,554.02 Running Costs 2095.53 2095.53 Equipment 372.51 372.51 Cost of Living 2171.66 2171.66 Misc 50.00 50.00 Total 35,966.08 35,966.08 Net Income/{expenditure) £35,966.08 (£908.35) Tangible Fixed Assets (Group) Plant & Equipment Value at I, April 2023 0.00 Retoncilliation at 31, March 2023 Bank Balance at I, April 2022 534.77 Balance at 31" March 2023 908.35