## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
|**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**|Charity Name
Tomorrows Generation|Charity Name
Tomorrows Generation|Charity Name
Tomorrows Generation|
|---|---|---|---|
|||||
||31 March 2021|**Charity no**
**(if any)**|1076814|
|||||
||1-2
(remember to include the page numbers of additional sheets)|||
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2021.**
**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”).
I 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, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination 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
- 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.
I 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._
**Date:** 20/01/2022
**Signed: Name:** Neil Smith **Relevant professional** FCCA **qualification(s) or body (if any):**
**Address:** Brook House, Brook Road, Whitchurch, Cardiff, CF14 1DU
**Oct 2018**
1
**IER**
## **Section B Disclosure**
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** .
**Oct 2018**
2
**IER**
## **Tomorrows Generation**
## **Charity Accounts for years ending 31st March 2021**
## **Income and Expenditure in Year**
|**Incoming Resources**
Donations
**Resources Expended**
Teaching resources
Rent
Insurance
Depreciation
Bank Charges
Interest payable
Sundries including donations paid
**Net Incoming Resources**
Transfers fron investments and cash assets
**Net movement in Fund**|**2020/21**
**£**
**£**
63,550
72,715
4,095
2,124
617
940
22,682
103,173
(39,623)
18,220
(21,403)|**2019/20**
**£**
**£**
108,829
112,719
7,228
6,151
334
661
35,075
162,168
(53,339)
(18,857)
(72,195)|
|---|---|---|
## **Tomorrows Generation**
## **Charity Accounts for years ending 31st March 2021 Balance sheet**
|**_Fixed assets_**
Tangible Fixed assets - school and equipment
Investments
Old Mutual Wealth
WH Ireland
**_Current Assets_**
Current Account
School Account
Loan Account
**_Short term funding_**
**Total Assets**
**Reserves**
**Closing Reserves**|**2020/21**
**£**
216,048
0
216,048
12,562
407
12,969
30,499
198,518
198,518|**2019/20**
**£**
228,207
0
228,207
2,683
407
0
3,090
51,000
180,297
180,297|
|---|---|---|
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
|**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**|Charity Name
Tomorrows Generation|Charity Name
Tomorrows Generation|Charity Name
Tomorrows Generation|
|---|---|---|---|
|||||
||31 March 2021|**Charity no**
**(if any)**|1076814|
|||||
||1-2
(remember to include the page numbers of additional sheets)|||
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2021.**
**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”).
I 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, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination 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
- 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.
I 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._
**Date:** 20/01/2022
**Signed: Name:** Neil Smith **Relevant professional** FCCA **qualification(s) or body (if any):**
**Address:** Brook House, Brook Road, Whitchurch, Cardiff, CF14 1DU
**Oct 2018**
1
**IER**
## **Section B Disclosure**
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** .
**Oct 2018**
2
**IER**