| F;ized Assetls | ||||||
|---|---|---|---|---|---|---|
| Comnsenli Ce~8uiNiin;. ; |
||||||
| liessh(slttIF(roper' | ||||||
| LL((ess!ASIGrti9WQQ | ||||||
| C'u rl((erne AsseW | ||||||
| Uoyals Bank. -Ct(rjjent | YeTB;: | |||||
| Lloyd's Bonk- D'eppsit | . | 320U~G | ||||
| C'ashinWaad'l | SXZ | |||||
| Less,Accrued Cha | ||||||
| (s(cccjwvtarjcy„1ees: | 486( | |||||
| Credltjers: | (N(333 | 3 | (4831jjjl | |||
| 33444 | 343((3I | |||||
| General Fend |
||||||
| Balance 1 ApriLM21I L((s(Gk4~fSurplus; |
Ahr Was.;::3 | 2'4181 93'43' |
1(197'.S. 1303K |
|||
| Less:-;Leaseh(jtldlAmnntijsatiejn(jj | i |
| ~ ~ |
0 | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Report to the trustees/ | Balkwell Community Welfare Association |
||||||||
| On accounts for the year | 31"March 2022 | Charity no | 1011470 | ||||||
| ended | (ifany) | ||||||||
| Set out | on pages | 1-3 | |||||||
| I report | to the trustees on my examination ofthe accounts ofthe above |
||||||||
| charity | ("the Trust" )for the year ended 31/03/2021. | ||||||||
| Responsibilities | and | As the | charity's trustees, | you are responsible for the preparation |
ofthe | ||||
| basis ofreport | accounts in accordance |
with the requirements ofthe Charities |
Act 2011 | ||||||
| ("the Act"). | |||||||||
| I report | in respect of my | examination of the Trust's accounts carried out |
|||||||
| under | section 145ofthe | 2011 Act and in carrying out my examination, |
I | ||||||
| have followed all the applicable Directions given by the |
Charity | Commission | |||||||
| under | section 145(5)(b) | ofthe Act. | |||||||
| Independent | |||||||||
| examiner sstatement | I have | completed my examination. I confirm that no material |
matters have | ||||||
| come to my attention in |
connection with the examination |
which | gives me | ||||||
| cause | to believe that in, | any material respect: | |||||||
| ~ | the accounting records were not kept in accordance |
with | section | 130 | |||||
| ofthe Charities Act; or | |||||||||
| ~ | the accounts did | not accord with the accounting | records; | or | |||||
| ~ | the accounts did |
not comply with the applicable | requirements | ||||||
| concerning the form and content ofaccounts set out |
in the Charities | ||||||||
| (Accounts and Reports) Regulations 2008 other |
than | any requirement | |||||||
| that the accounts | give a 'true and fair' view which is | not | a matter | ||||||
| considered as part ofan independent examination. |
|||||||||
| I have no concerns and have come across no other | matters | in connection | |||||||
| with | the examination | to which attention should be drawn |
in this report | in | |||||
| order to enable a proper understanding ofthe accounts |
to be reached. | ||||||||
| Signed: | Date: | 13~June 2022 | |||||||
| Name: | Lynn Bennett | ||||||||
| Relevant professional | AFA | ||||||||
| qualification(s) | or body | ||||||||
| (ifany): | |||||||||
| Address: | Hotspur House |
||||||||
| 15East Percy Street |