31.06 Period Year to Date Income Fees Fund RaIng Investment Income Clothing 32.50 173,795.88 1.033.00 84.57 184.001 o.oo 32.50 174.829.45 Pur¢hase$ 0.00 0.00 Exp8ndiiure 0.00 0.00 G ros5 ProlllllLo$sl'. Overheads Support Cost5 . Heal. Llghi and Power 32.50 174.829.45 0.00 0.00 6,574.88 252.00 169.50 5,935.37 886 07 288 00 908.81 35.00 7.845.72 648,53 Support Costs . Travilllng Expenses Shopplno Stalt CDmmlti¢e Expens¢s Books Eovlpm8nt Olsied Support Costs- Malntenan¢è Mlsc Expenses Manaoemeni & Admln - Bank Charoe8 and Manaogmeni & Admln - Gross Wag6$ Managemeni & Admln - Prolessioftal Fees Manaoemenl & Admln - Oepre¢iaison 0.00 45.78 0.00 0.00 0.00 134 09 o.oo 5.00 12.106.89 2040 1.942.22 129.210.28 370.80 1.942.22 14.254.38 155,129,18 Net ProlltllLoss1'. 114.221.881 19.700.27
Trustees, Annual Report for the period Period start de Period end date From OI ofi To 31 Reference and administration details Section A Charfty name Other namm charlty Is known by Roglt6rod charfty numb•r Ilf any) l £tr-1-7"4 Charltys prfnclpal addro88 &)ulNJ Post¢ode Namu of th• charlty trustee• manage the charlty Trut•• n•m• Offl¢• Ill•nyl Dat•• a¢l•d 11 not lortthg1• •4r mo of p•rnon lor bodyl enuthd tslnt truit•O Llan Vic7 12IA 10 12 13 14 15 16 17 18 19 20 Names of tho trustees tor the charlty, 11 any. (tor •xampl8, any custodlan tru8té0s) Name Dats8 acted If not for whol• TAR Mard) 2012
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(HARITY COMMISSION Independent Examiner's Repoit on the Accounts Section A Independent Examinei's Report Repoii io ihe tiustees/meirt)efS ol (hrfyrw¢ IOSsL£q PRE£ts OOL On accounis the yeai ended Charily no lil ènyl Set out on pa9es Respective respon5ibilitie5 01 tiustees nd examlnei The charity's trustees ale responsible loi the piepaiation DI Ihe ac(ounls. The charity'5 Iiusiee5 conde1 Ihat an audil is noi required loi this yeai undei section 144 01 the Charities A(12011 Ilhe (haiities Act) ènd Ihal an independent examinèiion is needed. 11 is ry iesponsibilily to-. examine the a(counis undei se(Ilon 145 ol Ihe Chaiilies Act, lo lollow the procedures laid down In Ihe general Directiofts given by the Chariiy Commission lsjnder section 14SISllbl ol the (haiilies Acil. and lo slale whelheF rtIcula1 matiers have come lo my alleiilion. Bas15 of Independent examlnu'i My examinalion wa5 car¥ied oul in accoidance with general Directions given by Ihe siaiemefit Chaiily Comrnission. An examinalion irKludes a review of the accounting ie(oids kept by the charity and a compaiison ol Ihe èc<ounis piesenled with those iecoids. It ako includes ionsideiaiion ol any unusual iiems 01 disclosures in the aicounls, and seeking explènaiions Irom Ihe trustee5 conceining any such maller5. The procedufes un¢Jeilaken do nol piovide all Ihe eviden(e thai would be iequiied In an audil, ènd (onsequenlly no opinion 15 given as io wheihei Ihe accoun15 pie5enl o'iiue and lalr. view and Ihe ieporl is limited lo Ihose mailers set oul in the statement below. Independent exarnlnew s statemenl ifi conneciion wilh my examination. no mailer has come 10 my allenllon lolher than Ihat disclosed below").. 111 which gwes me reawiable cause io believe ihal In, any material re5pe(I, the iequiiemenls.. 10 keep a(counlin9 ie(ords in accoidan<e with sectlon 130 01 the Charii*S Aci.. lo prepore accounts which accord wilh Ihe ai(ounling ieiords and (omply wilh Ihe a(couniiThg requiiemenis ol Ihe Chariiies Act have not been mei., 01 12110 which. In my opinion, attention should be drawn in oidef lo enable a proper undeisianding ol the accoun1$ 10 be rea(hed. ' Please delete Ihe wolds in the bri7ckels il they do noi opply. Signed Dote Name Relevanl prolessional ql1111{all0D1s} body lil any) Ps1 ¥ Address IER March 2012