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## 1 CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts
Section A Independent Examiner's Report
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Report to the trustees/ | ‘' ome
On accounts for thesided year AA LAC AAST 2998Oo Charity(if any) no fole24+&8
Set out on pages | V{2 — )
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- | report to the trustees on my examination of the accounts of the above charity (“the Trust’) for the year ended 3 @8 Jo3Z3
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).
| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
- Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (etherthan thatdisclosed-betew—) in connection with the examination which gives me cause to believe that in, any material respect:
- ¢ accounting records were not kept in accordance with section 130 of the Act or
- e the accounts do not accord with the accounting records
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* Please delete the words in the brackets if they do not apply.
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Name: | RHCMARDA Morutas
Relevant professional Br FYAAT |
qualification(s) or body
(if any):
Address: tO Muckni St
TK ESTON ME ToT |
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IER
1
October 2018
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Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
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Give here brief details of
any items that the
examiner wishes to
disclose.
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rs| A
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IER
2
October 2018
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PlaceFOR ENGLAND AND WALES
Receipts and payments accounts CCi6a
from To
Section A Receipts and payments
Unrestricted Restricted Endowment
funds funds funds iilaalanae baekyonr
tothenearest £ to the nearest£ to the nearest £ fo the nearest£ to the nearest£
Ai Receipts
TakingsCos] TCC Ee [79,229
[Job Retention Scheme SSCSTSCSC dE [SCTCCdCYC] [dC] |
aeeeae SEaE | |||)(Ey)SD) |) (peRED)a |||Se(ICY (8 SY
neef ee (ie
eere eee a ie =m [tee
reee| |)PE) |iene) |head | errr|
Sub ee |
total (Gross income for ae
AR) ‘ 82,828
A2 Asset and investment safes,
(see table).
esee (eney|
Subtotal]
A3 Payments
Salarieswee Pe
[Premiseste] PL
[BankChawgesSSCSC~idCSCSCSCS—SSY | TTC
SSS
finsurance 8) a
[SundriesCY as]J 3.87]
ProfessionalSSS| Ef[| [5t]
Pe rs es 2 ee<2
Sub total]83.583ffT sca PO 101,325 |
purchases, (see table
nr
eeSub ed
total|_ =|
Total payments a: |
Net of receipts(payments)|- 5.348) | f= 5348
ASTransfersbetweenfundsA6 Cash funds last year end [|+} {a rs |eeT__86,363
Cash funds this yearend{ 42,508) | P42,508 |
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CCXX R11 accounts (SS)
1
11/04/2024
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
funds funds funds
Bt Cash funds Teallto nearest £ to nearest £ IDto nearest£
Total cash funds [__2so]{ -]L___-
(agree balances with receipts and payments
accouni(s))
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest£
_ =—
om niin Cost (optional) ania
—_ —_=
Fund to which Current value
asset belon Cot options) ‘optional
SEB REELS ee |ee
Fund to which Amount due When due
—==liability reiates optiona’ =optional
Signed by one or two trustees on fa ‘ Date of
behalf of all the trustees gfypoure Print Name approval
APO
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CCXX R2 accounts (SS)
2
11/04/2024