| 202$ | 2022 | ||
|---|---|---|---|
| Income | |||
| Grants | f17,000 | f17,000 | |
| Donations | EB76 | E$99 | |
| Charges Short Term Hire Fundraising Scooter &Misc Sales RBSBank Refund |
E4,207 E2,032 E1,914 E90 fO |
E3,097 f1,2$6 f1,667 E94 E1,500 |
|
| income Total | f26,119 | f24,99$ | |
| Expenditure | |||
| Salary, Nl &Pension Stationery Telephone Computer &Internet Heat, Light 8 Water Insurance |
f23,066 fO f436 E61$ EO EO |
E20,756 EO f439 EO f114 EO |
|
| Training Fundraising Costs Volunter Expenses Professional Fees Repairs &Servicing Sundry Costs Capital Purchases |
EO fO fO ESO E1,569 E95 fO |
fO EO EO f220 E1,359 f106 EO |
|
| Expenditure Total |
F25,8$5 | f22,lpga | |
| Net receipts (payments) | for the year | E1,999 | |
| Bank Balance 8/Fwd | E20,052 | E18,053 | |
| Bank Balance C/Fwd | E20,336 | E20,052 |
| CHARITY COMMISSION FOR ENGIAND AND WA(ES Independent examiner's report on the accounts |
CHARITY COMMISSION FOR ENGIAND AND WA(ES Independent examiner's report on the accounts |
CHARITY COMMISSION FOR ENGIAND AND WA(ES Independent examiner's report on the accounts |
CHARITY COMMISSION FOR ENGIAND AND WA(ES Independent examiner's report on the accounts |
CHARITY COMMISSION FOR ENGIAND AND WA(ES Independent examiner's report on the accounts |
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|---|---|---|---|---|---|---|---|---|
| Section | A | Independent Examiner's Reporl |
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| Report tothe | trustee/ | Chorley and South Ribble Shopmobility | ||||||
| members of | ||||||||
| On accounts | forthe | 31 March 2023 Charity no |
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| year ended | (ifany) | |||||||
| Setout | on pages | 2-3 | ||||||
| I | report to the trustees on my examination ofthe accounts ofthe above |
charity | ||||||
| ('the Trust') for the year ended 31/03/2021. | ||||||||
| Responslblliges basis ofreport |
and | the charity's trustees, you are responsible forthe preparagon ofthe accounts in accordance with the requirements ofthe Charities Act 2011rthe ct'). |
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| I report in respect of my examination ofthe Trust's accounts carried out under secfion 145ofthe 2011Act and in carrying out my examinabon, I have followed all the applicable Directions given by the Charity Commission under |
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| section 145(5)(b) ofthe AcL | ||||||||
| Independent exarllne's statement |
I have completed my examination. I confirm that no material matters have come to my attention in connecbon with the examination which gives me cause |
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| o believe that in, any material respect ~the accounting records were not kept in accordance with sscbon 130of |
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| the Charies Act; or | ||||||||
| ~the accounts did not accord with the accounting records; or |
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| ~ths accounts did not comply with the applicable requirements concerning |
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| the form and content ofaccounts set out in the Chsrtges | (Accounts | and | ||||||
| Reports) Regulations 2008 other than any requirement accounts give a 'true and fair' view which is not a matter |
that the considered |
as | ||||||
| part ofan independent examination, |
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| i nave nc ccncame and have carne aereee ne ether maitara | in connection | |||||||
| with the examination to which attention should be drawn in this report in order to enable a proper understanding ofthe sccourds to be reached. |
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| July | ||||||||
| 023 | ||||||||
| Signed: | .i/f j |
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| Name | Bernard Noblett | |||||||
| Relevant | professional | Chartered Management Accountant |
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| qualification(s) | or body | |||||||
| (ifany): | ||||||||
| Address | Holly House, 18ALower Lane | |||||||
| Eaton, Tarporley | ||||||||
| Cheshire |
| 8eodon B | Disclosure | ||||
|---|---|---|---|---|---|
| Only complete ifthe examiner needs (see CC32, Independent examination |
to highlight ofcharily |
material mattws ofconcern accounts: direcdons and |
|||
| uidance for examiners). | |||||
| Glue here brief details | |||||
| ofany Items that the | |||||
| examiner wishes to | |||||
| disolose. |