|D<br>P<br>Y|P||F TEE DD1A2|F TEE DD1A2|
|---|---|---|---|---|
|Balance at Bank 1.9.20|||36701.98||
|Fundraising<br>Account|||7516.90||
|Cash in hand brought||forward|217.21|44436.09|
|Fees|||5746.00||
|NYCC Funding<br>Fundraising|||79850.40<br>L00|~8.40|
|E2ILr~MD|||||
|Wages<br>Nest Pension Contributions|||93750.70<br>3670.46||
|Hall Rent|||10032.00||
|Equipment<br>Ofsted Fees|||2749.71<br>35.00||
|Insurances|||1130.13||
|Stationery<br>and Adverts<br>Consuma blas|||591.27<br>652.71||
|ICO|||40.00||
|DMBC - Training, Meals etc|||3467.26||
|Uniforms|||741.00||
|Sundries|||1772.45||
|Bank Charges|||19.92|118652.61|
|Balance at Bank at31.8.21|||5441.59||
|Fundraising<br>Account<br>Cash in hand canied|forward||5416.90<br>~2|~17 .|



|Icertify the a|||ofaffairs as at that date|
|---|---|---|---|
|P6Humphrles|A|ntant||
|168Main Road,|brex,|Selby|Trustees|
||||Trustees|
||||29sane 2022|





|||(HAITI'fY (DMM)5I)(Og IndePendent<br>examiner's<br>rePoft<br>FOR ENGLAND<br>AND WALES<br>on the accounts|(HAITI'fY (DMM)5I)(Og IndePendent<br>examiner's<br>rePoft<br>FOR ENGLAND<br>AND WALES<br>on the accounts|(HAITI'fY (DMM)5I)(Og IndePendent<br>examiner's<br>rePoft<br>FOR ENGLAND<br>AND WALES<br>on the accounts|(HAITI'fY (DMM)5I)(Og IndePendent<br>examiner's<br>rePoft<br>FOR ENGLAND<br>AND WALES<br>on the accounts|(HAITI'fY (DMM)5I)(Og IndePendent<br>examiner's<br>rePoft<br>FOR ENGLAND<br>AND WALES<br>on the accounts|(HAITI'fY (DMM)5I)(Og IndePendent<br>examiner's<br>rePoft<br>FOR ENGLAND<br>AND WALES<br>on the accounts||
|---|---|---|---|---|---|---|---|---|
|Report to the trusteesl|||||||||
|||members|of||||||
|On accounts||for the year|||||Charhy no||
|||ended|||||(ifany)||
|Set|out on pages||||||||
||||||||I report to the trustees on my examinahon<br>ofthe accounts||
||||||||ofthe above charity ("the Trust ) for the year ended||
|Responsibilities||and basis<br>ofreport|||||As the charay trustees ofthe Trust, you are responsible<br>for the preparation<br>ofthe accounts<br>in accordance wilh the<br>requirements<br>ofthe Charities Act 2011 ('the Act').||
||||||||I report<br>in respect of my examinafion<br>ofthe Trust's<br>accounts cerned out under sedion 145ofthe 2011 Arfi||
||||||||and in canying<br>out my examination,<br>I have followed the||
||||||||applicable<br>Diretfiions given by the Charily Commission||
||||||||under secbon 145(5)(b) ofthe Act||
|Independent<br>statement|examiner's||||||I have completed<br>my examination.<br>Iconfirm that no<br>material<br>maNers have come to my attenaon<br>(other than<br>that disdosed<br>below<br>) in connscfion<br>anth the||
||||||||examination<br>which gives me cause to believe that in,|any|
||||||||material respect||
||||||||~ accounting<br>records were not kept in accordance|with|
||||||||section 130ofthe Act or||
||||||||~ the accounts do not accord with the accounting||
||||||||recur'ds||
||||||||I have no concerns and have come across no other||
||||||||matters<br>in connection<br>with the examination<br>to which||
||||||||aitention<br>should be drawn<br>in order to enable a proper||
||||||||understanding<br>ofthe accounts to be reached.||
||||||||Please delete the words in the brackets ilihsy do nol||
||||||||eppiy.||
|||Signed:|||||||
|||Name:||t|Ifv|I|rfX.I||
|Relevant|professional||||||||
|qualificatlon(s)||or body (If|||||||
|||any):|||||||
|||Address:|||||||















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