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2023-07-31-accounts

Trustse8' Annual Report for th• porlod Fr(¥n 31 2￿23 Section A Reference and administration details 10W187 Ktyhkny B022 7HN (llw Ill•y) Awirwa O'RO Jenny St￿• Trw Ro• Int Treasuw Una Mddahon Section B Structure, overnance and mana ement Typ• of govemwy downenl | .ta IrJsr o¢ed consfjlubk , L••niry Alliancé Model Pr&8&￿1 c￿￿trtu11On 2011 3 I'USE è<sociai,on comoilr. Trustees are a{1)￿n￿ (x annually at tho Anwal General , i Aleetu¥ (AGM) IKthI in Seth)bw or | In the event d tr or rwnats￿ of an tru*, tho vacancy ' thall be fiIknY unts'l tM rKgxt AGM by a membor •pwnted by the 'Commrtlee If athlrtK)nal expthse ty trustees are deemed to be requwed acDoinTea vv el￿￿te0 I , Parents to Commtho tthTon AGMS may apwoach TAR 2012

Section C Ob ectives and activities ••t out sy•d by th• Ch•r TAR ¥d12012

beclion D Achievements and perfoim3nce IJLJL 4 by OFSTED ￿ May GCXX> had • I b(Itl• •Lg1 at loc•1 ¥d•9• G r•wl £147 W• ww• v•tsd by Easter R•lfvi £228 Ga Bcth slam £147 Section E Financial review TAA 2012

DIt•￿ d •ny fvnd• rn•tsrt•lty In d•ficrt IWA Section F Other o tional information TM had no grnnlj thls y•w •0 ffrtwY#J I￿￿ look for mor• opwtlmrt￿ lor loc•1 1 9rant• Htyfvv•r thrn• fvn(h1•W￿ O￿nI9 ¥•W• wiMd lo Ihh n•J# to be Inu•aMd lor the n• i year Section G Declaration Th• tru•t•M d•¢l•v• th•1 tlw hav• approv•d th• tru•t•••' r•port abov•. Slgn•d M b•haff olth• ¢h•thy'• tru•lM• Slgnaturn(•l 5wIJ Full nam•q•)1 SIo¢ES Po•ltlon l•9 S•¢i•l•ry. Chalr, •tc) A554 4•f4a oQourt(4 sl712* 81712 TAR 2012

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts SÈ¢tion A Independent Examiner's Report Report to the tTUSteesl members of On accounts for the year ended SIS- 2o&S Chartty no (if any) Set out on pagel I report lo the trUst￿S on my examination of the ￿CoUnt9 of the above Chafrty Itthe Tnjst") for the year ended311 oy12tt23. Responsibilities and As the charity trnstees. you are reswnsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 {Ihe Act'i. l ￿port in respect of my examinaticffi of the Trusf s accounts carried out uNler section 145 of the 2011 Act and in (2rrying out my examination, I have follo￿Ed all the applirxble Directions given by the Charity Commission under section 14515){b} of the ACL Independent examinerfs statement I have completed my eXaminat￿n. I ccmfirm that no material matters have Come to my attention (olher than Ihal disclosed below") in conneclion ￿th the examination which gNe5 me cause to bel￿e that in. any material respect.: the ac(x)unting records were not kept in accordance thfjth section 130 of the Act.. or the aC￿￿nIS did not accord y￿th the accounling records". or the aC￿unts did not cnmply with the applicable requirements con￿MIng the fonn and o)ntent of accounts set out in the Charities (Accounts and Reports) Regulations 2(J)8 other than any requirement that the accounts gNe a'lnje and fairf VieW￿lch is not a matter considered as part of an inder*ndent examination. I have no ¢oncems and have come ￿rOsS no other matters in connection viith the examination lo vknich attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the worfs in the brackets rfthey do not apply. Signed: Date: Name: Pc-rCfL Relevant professional qualifieationlsl or body lif any)- IER October 2018

Address: KiysKo LxvLYTL) DLO OPA Section B Disclosure Only complete if the examiner needs to highlight matters of concem {see CC32. Independent examination of charity accounts-. directions and guidance for examiners). Give here detsils of any items that the examiner wishes to disclose. IER October 2018

Account
Current
Reserve
Cash
Income
Fees (parent/carer)
Fees (NEF)
Vouchers (parent/carer)
Bank Interest
Other Income
Analysis of 'Other' Income
Fundraising/Donations
Fundraising
Other - Grants
Other - General
TOTAL
Opening Balance
Closing Balance
21,299.53
1,543.23
25,089.46
25,202.56
36.99
153.94
10,583.65
22,115.00
5,710.50
113.10
1,003.00
39,525.25
1,003.00
0.00
0.00
1,003.00* *
Expenses
Wages
Rent
Equipment
Consumables
Snack
Office Costs
Other expenses
Deficit for year
Balance Sheet
Surplus brought forward
Deficit for year
Surplus carried forward
Cash in bank
Cash in reserve
Cash in hand
46,842.31
8,092.00
358.03
617.67
268.88
2,872.61
0.00
59,051.50
(19,526.25)
39,525.25
46,425.98
(19,526.25)
26,899.73
1,543.23
25,202.56
153.94
26,899.73

3

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts SÈ¢tion A Independent Examiner's Report Report to the tTUSteesl members of On accounts for the year ended SIS- 2o&S Chartty no (if any) Set out on pagel I report lo the trUst￿S on my examination of the ￿CoUnt9 of the above Chafrty Itthe Tnjst") for the year ended311 oy12tt23. Responsibilities and As the charity trnstees. you are reswnsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 {Ihe Act'i. l ￿port in respect of my examinaticffi of the Trusf s accounts carried out uNler section 145 of the 2011 Act and in (2rrying out my examination, I have follo￿Ed all the applirxble Directions given by the Charity Commission under section 14515){b} of the ACL Independent examinerfs statement I have completed my eXaminat￿n. I ccmfirm that no material matters have Come to my attention (olher than Ihal disclosed below") in conneclion ￿th the examination which gNe5 me cause to bel￿e that in. any material respect.: the ac(x)unting records were not kept in accordance thfjth section 130 of the Act.. or the aC￿￿nIS did not accord y￿th the accounling records". or the aC￿unts did not cnmply with the applicable requirements con￿MIng the fonn and o)ntent of accounts set out in the Charities (Accounts and Reports) Regulations 2(J)8 other than any requirement that the accounts gNe a'lnje and fairf VieW￿lch is not a matter considered as part of an inder*ndent examination. I have no ¢oncems and have come ￿rOsS no other matters in connection viith the examination lo vknich attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the worfs in the brackets rfthey do not apply. Signed: Date: Name: Pc-rCfL Relevant professional qualifieationlsl or body lif any)- IER October 2018

Address: KiysKo LxvLYTL) DLO OPA Section B Disclosure Only complete if the examiner needs to highlight matters of concem {see CC32. Independent examination of charity accounts-. directions and guidance for examiners). Give here detsils of any items that the examiner wishes to disclose. IER October 2018

Account
Current
Reserve
Cash
Income
Fees (parent/carer)
Fees (NEF)
Vouchers (parent/carer)
Bank Interest
Other Income
Analysis of 'Other' Income
Fundraising/Donations
Fundraising
Other - Grants
Other - General
TOTAL
Opening Balance
Closing Balance
21,299.53
1,543.23
25,089.46
25,202.56
36.99
153.94
10,583.65
22,115.00
5,710.50
113.10
1,003.00
39,525.25
1,003.00
0.00
0.00
1,003.00* *
Expenses
Wages
Rent
Equipment
Consumables
Snack
Office Costs
Other expenses
Deficit for year
Balance Sheet
Surplus brought forward
Deficit for year
Surplus carried forward
Cash in bank
Cash in reserve
Cash in hand
46,842.31
8,092.00
358.03
617.67
268.88
2,872.61
0.00
59,051.50
(19,526.25)
39,525.25
46,425.98
(19,526.25)
26,899.73
1,543.23
25,202.56
153.94
26,899.73

3