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2020-07-31-accounts

Income expenditure
2019/2020
FUNDING £49,897.89
FEES £7,465.49 £50.00
FUNDRAISING £1,459.29 £219.78
RENT £3,312.64
UTLITIES £654.46
PHONE/INTERNET £808.04 £807.65
OFFICE £35.00 £1,606.04
INSURANCE £718.61
PROFESSIONAL FEES £26.00 £26.00
TRAINING £6.50 £1,025.56
SUNDRIES/CONSUMABLES £53.93 £3,399.11
FINES
WAGES £2,397.97 £41,641.16
RATES £787.08
TOTALS £62,150.11 £54,248.09

I rewrt lo the trustees on nry eXaMinat￿n of wjunts oftr above dwrity (1he Trusf) for the year ended Respon•lbllltSu and As the chanty tntslees of the Trust. you are reSp)nSib￿ for the preparati ba•ls of rop￿1 of the &¢ounts in accordance with the requIren￿ts of the charl￿ kt 2011 (Ihe Acri. I rewt in respect of my exominat¥)n of the Trust's ¥counts carried out under sectKJn 145 of the 2011 Aci and in carying out my examinatM?n. I have folhywed tho applicab￿ Direclffis 9Nen by the Charity under seC￿n 1495Mbl ofthe I have c(mn￿led my examinatM)n. I confirn that no m8tsrial rnwtters ht¥e come lo my attention (other Ih8n that discknsej belcrti-) in connection with the examinatK)n whth grM me cause to b81i8¥e that in. any n*rr41 aCC4)unting rewds were not kept in ￿anCe with Se￿￿￿b 130 of the Act Ix Independont examlnerfs Statsment %wth the examinatK>n to whth att6ntK)n shoukl be dra4Yn in (ffd8r to enabl• a propef understanding of the accoLbnts to be reached. . Please delete the wonls in the brackets rfthey do not 8ppIy. Signed.. Namo: co2pJ Relevant prof8Mional qualilkatlonl81 or boty Ilf anyl- Address: ps

IER Octobor