Eo! CHARITY COMMISSION Ey) FOR ENGLAND AND WALES
Independent examiner's report on the accounts
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Section A Independent Examiner’s Report
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Report to the trustees Chanty Name
Cyech MeEirueins YuysHiz / WATTS toto
On accounts for the year
ended . Charity no
| 31 mancy 202) (if any) | tocas42
Set out on pages
-2 (remember to include the page numbers of additional sheets)
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 84 / o's" / ¥'v’3.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report 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 all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent
examiner's statement
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| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: ¢ the accounting records were not kept in accordance with section 130 of the Charities Act; or
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e the accounts did not accord with the accounting records; or ¢ the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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.
Relevant professional qualification(s) or body | Fcca
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IER
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Oct 2018
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1
Address:
Only complete if the examiner needs to highlight material matters of concern {see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
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IER
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2 Oct 2018
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a5?x FORCHARITY ENGLANDCOMMISSION AND WALES CY!ch Meithrin Ynyshir/Wattstown Receipts and payments accounts CC16a For the period | Period start date 7 Period end date from 01.04.20 ° 31.03.21 Section A Receipts and payments Unrestricted Restricted Endowment t funds funds funds Total funds an aad tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ A1 Receipts aes| i)aes |es) ; ~~~ a1)as |irs | 110,105 | eses |es |es | | 8,153 | Seeee |)De |e! {ed EeeeeDeee ||) | es) ||as ) ll= rseT a bE ee Eanul’ total (Gross incomeeefor Gieeareete) |matony |TT aad) =~ AR) 110,907 110,907 128,910 \2 Asset and investment sales, see table). a (ase pease Laie ubtotal| A3 Payments Rent8] COC | 112,958 Motorexpenses TT[TTTTCTC~SCdCESSCOCSCSCCCCCCCWSS] | SS) Ett)SOCSY PS0068| Legal and professionalfees [SOT] [|SC[«dCESSSSCSCS™~*~—‘SCSdSYYSSSSSC~S] | 38 Bonk charges | [tO RepareCC| Cd TCSSag) ee Beewee) |eee | Sub total][122.832]] ee [=P|es |es |a2, its A4 Asset and investment D as aS ~ eit: Po C~—CisSC(‘“’RNYN Subtotal] ——__-| AS Net of receipts(payments)|- 11,925] | 14,925) |2,293 A6 Transfers between funds aie |eee: jo| Cash funds last year end 41,312) | Dee Cash funds this year end ——ios: 29,387| |44,312)
CCXX R1 accounts (SS)
1
08/03/2024
| Section B Statement | ofassets and liabilities at the end ofthe period | ofassets and liabilities at the end ofthe period | ofassets and liabilities at the end ofthe period | ofassets and liabilities at the end ofthe period | |
|---|---|---|---|---|---|
| Categories | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|
| to nearest£ | tonearest£ | tonearest£ | |||
| Totalcashfunds {agree balanceswith receiptsand payments |
Sr | ||||
| accouni(s)) | |||||
| Unrestricted | Restricted | Endowment | |||
| --—— | —— | Details —— |
funds to nearest£ |
funds to nearest£ |
funds tonearest£ |
| —_= | = | Fundtowhich Details asset belon == |
Cont(opttorml) | Currentvalue optional |
|
| B4 Assets retained for the | Details | Fundtowhich asset belongs Cost(optional) i |
Currentvalue ‘optional |
||
| - | ; Fund to which Details liability relate: —= |
Amountdue optional |
When due optional = |
||
| Signed byone ortwo trusteeson behalfofallthetrustees |
: | : Signature K Wawa |
. PratNits : |
LYNNE HAWS |
CCXX R2 accounts (SS)
2
08/03/2024