Restricted NORTH HERTS MINORITY ETHNIC FORUM STATEMENT OF FINANCIAL ACTIVITIES AND BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2024 Restricted Inde endent ExaMine￿S Re ort to the Trustees of North Herts Minori Ethnic Forum Independent examinerfs report to the trustees of North Herts Minority Ethnic Forum I report to the charity trustees on my examination of the accounts of North Herts Minority Ethnic Forum for the year ended 31 March 2024. Responsibilities and basis of rèport As the charity trustees of the Trust you are responsible for the p￿paration of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Act,). I report in respect of my examination of the Trusys accounts carried out under sectton 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect. 1 accounkn'ng records were not kept in respect of the Trust as required by section 130 of the Act., or 2 the accounts do not accord with those records; or 3 the accounts do not compty wrth the applicable requirements con￿MIng the fomi 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 concems and have come across no other matters in connection with the examination to which attention should be dravm in this report in order to enable a proper understanding of the accounts to be reached. Benjamin John Terrett FCA 60 Basils Road Stevenage Hertfordshire SG1 3PX Date". /¥•oF ZdZ} Accountin statement Ac¢ruals Accounts Norfh Herts Minori Ethnic Forum Chari Commission r istered number 10T1201 For the financial ear ended on 31 March 2024 Statement of Financial Activitses Unrestricted Funds Capital Fund Restiicted Funds Total 2024 Total 2023 Incomin resources Incoming resources from generated funds Income from charitable objectsves Other incoming resour 4.137 39.212 8,678 4,137 87,048 14.665 731 113,886 13,878 47,836 5,987 Total incoming resources 52.027 53.823 105.850 128.495 Resour¢es ex nded Charitable expenditure Charitable activities Other resources expended 9,193 47,612 33,071 31,739 42,265 79,351 46,614 88,655 Total resources expended 64.810 121,615 Net incoming resources before transfers (4,778) {10.98n (15,765) (6,774) Gross transfers bel￿een funds Not incoming resources after trdnsfer5 (4.778) (10,987) (15,765) {6,774) Total fund5 brought forwaTrl 49.600 160,662 160,011 370,273 377,046 Total funds carried forward 44,822 160.e62 149,024 354.508 370,272 North Herts Minorl Ethnic Forum Chari Commission re istered number 1077201 For the financial ear ended on 31 March 2024 Balance sheet UnTestrlcted Funds Restrlctsd Funds Totsl 2024 Total 2023 Fixed assets Tangible assets Total flxod assèts Current assets Debtors Cash at bank and in hand 44.822 309,686 354,508 370,272 Total current assets 44.822 309,686 354,508 370,272 Credltors.. amounts falllng duo wlthln one year Net current assets 44.822 309,686 354.508 370,272 Total a88ets le89 curront Ilabllltle8 44.822 309,686 354.508 370,272 Income fund8 Restricted funds Capital fund Unrestricted funds 10 11 149,024 160.662 149.024 160,882 44,822 160,010 160.662 49,600 44,822 Total funds 44.822 309,686 3Y,508 370,272 Slgned by i