2022-08-31-accounts

		Brief statement of the charity's policy on reserves	Q.~~~9 5'EP&LRi~ Q~~ Y~rn QACPrm&OW~ ~R, 8~~~ac.~z	Q.~~~9 5'EP&LRi~ Q~~ Y~rn QACPrm&OW~ ~R, 8~~~ac.~z	Q.~~~9 5'EP&LRi~ Q~~ Y~rn QACPrm&OW~ ~R, 8~~~ac.~z	Q.~~~9 5'EP&LRi~ Q~~ Y~rn QACPrm&OW~ ~R, 8~~~ac.~z	Q.~~~9 5'EP&LRi~ Q~~ Y~rn QACPrm&OW~ ~R, 8~~~ac.~z	Q.~~~9 5'EP&LRi~ Q~~ Y~rn QACPrm&OW~ ~R, 8~~~ac.~z	Pi-cc wo~ WOg l t
Details of		any funds materially in deficit
Further	financial	review details (optional information)
	You may	choose to include additional
	information, where relevant, about:
~	the charity's principal sources of funds
		(including any fundraising);
~	how expenditure has supported the key
		objectives ofthe charity;
~ investment		policy and objectives including
	any ethical investment policy adopted.		P3NDER				rSiNGr		E.v~i&
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From:	Month	12,August	2022
To:	Month	12,August	2022

Chart ofA	cc	o	unts:			Default Layout ofAccounts
						Period	Year to Date
Income
Fees						0.00	128,348.29
Fund Raising						70.62	1,503.64
Investment	Income					0.00	0.47
Clothing						0.00	151.50
						70.62		130,003.90
Purchases
						0.00		0.00
Expenditure
Fund Raising		Expenses				0.00	31.95
Clothing Purchased						0.00	375.50
						0.00		407.45
Gross Profit/(Loss):						70.62		129,596.45
Overheads
Support Costs		-	Heat,	Light and Power		0.00	2,809.82
Training						0.00	51.60
Shopping						300.00	6,001.48
Staff Committee			Expenses			0.00	220.00
Ofsted						0.00	35.00
Support Costs		-	Maintenance			66.60	5,763.74
Misc Expenses						0.00	1,277.20
Management		K	Admin	—Bank Charges and		5.00	71.24
Management		K	Admin	- Gross Wages		9,651.55	101,875.91
Employment	allowance			reclaim		0.00	(22,022.65)
Management		S.Admin		- Professional	Fees	14.40	174.76
Management		R	Admin	- Depreciation		1,942.22	1,942.22
						11,979.77		98,200.32
Net Profit/(Loss). "						(11,909.15)		31,396.13

~	I	r						I'I' I' ~ ' I I
		Report	to	the trustees/members			of	Charity Name
								vlQssL~+ PQcK~cw(
		On accounts for the year ended						g i Q Charity no (if any) f Q
					Set out on pages			(remember to include the page numbers			of	additional	sheets)
	Respective		responsibilities			oftrustees		The charity's trustees are responsible for the preparation of the accounts.				The charity's
					and examiner			trustees consider that an audit is not required for this year under section			144 of the
								Charities Act 2011 (the Charities Act) and that an independent examination				is needed.
								It is my responsibility to:
								examine the accounts under section 145of the Charities Act,
								to follow the procedures laid down in the general Directions given		by		the Charity
								Commission (under section 14S(S)(b)of the Charities Act), and
								~ to state whether particular matters have come to my attention.
		Basis ofindependent				examiner's		My examination was carried out in accordance with general Directions		given by the
						statement		Charity Commission. An examination includes a review of the accounting				records
								kept by the charity and a comparison of the accounts presented with	those records.
								It also includes consideration of any unusual items or disclosures in the			accounts,			and
								seeking explanations from the trustees concerning any such matters.	The			procedures
								undertaken do not provide all the evidence that would be required in	an			audit, and
								consequently no opinion is given as to whether the accounts present	a	'true and				fair'
								view and the report is limited to those matters set out in the statement			below.
	Independent			examiner's		statement		In connection with my examination, no matter has come to my attention				(other	than
								that disclosed below' ):
								(1) which gives me reasonable cause to believe that in, any material	respect, the
								requirements:
								to keep accounting records in accordance with section 130of the
								Charities Act;
								to prepare accounts which accord with the accounting records	and			comply
								with the accounting requirements of the Charities Act have not		been met;				or
								(2) to which, in my opinion, attention should be drawn in order to enable				a proper
								understanding of the accounts to be reached.
								ePlease delete the wards in the bracketsif they do nat apply.
						Signed		Date
						Name
		Relevant	professional		qualification(s)
					or body (if any)
						Address

					I	s ~
					Only	complete	if the examiner	needs to highlight	material	problems
Give	here	brief	details of	any items that the
			examiner	wishes to disclose