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