Home| CHARITY COMMISSION FOR ENGLAND AND WALES : | . : ## Trustees’ Annual Report for the period From 04/09 j202a. Period startdate To 3i/o¥ / 2-12 Period end date Charity name; trends 4 St Slephar (Foss) Charity registration number: 729497484% ## Objectives and Activities |Objectives and Activities|Objectives and Activities|| |---|---|---| |a
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Rasen|||| |election to post orname of||||||| |any person orbody entitled||||||| |to appoint one ormore||||||| |trustees||||||| Additional Information (optional) You may choose to include further statements where relevant about: |Policiesandprocedures|| |---|---| |adopted forthe induction|Para 1.51| |and training oftrustees|| |The charity's organisational
structure and anywider|Para 1.51| |networkwith which the|| |charity works|| |Relationship with any related| Para 1.51|| |partiesme|| ## Reference and Administrative details |Charity name
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held inthiscapacity|Me| |Name and objects ofthe|| |charityonwhose behalfthe
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a| |from the charity’s own|| |assets|.| : ## Additional information (optional) ## Names and addresses of advisers (Optional Information) Type of Name Address adviser —— Name of chief executive or names of sentor staff members (Optional information) - ## Exemptions from disclosure Reason for non-disclosure of;~ details ## Other- information : | | . , | . ## Names of the charity trustees who manage the charity |1[¥r Scum mefo
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. ## Declarations The trustees declare that they have approved the trustees’ report above. **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Signed on|behalf of the charity's|ty|stees| |_|Full name(s)|chert|Sebo|Ops|Typo|da|Byer.| |Chalr,|etc)|4|RA| |Date|JO/oe] Wad| **----- End of picture text -----**
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| | ; : . | | : . : L ## CHARITY COMMISSION, FOR ENGLAND AND WALES ## Independent examiner's report on the accounts ## Section A Independent Examiner's Report Report to the trustees/ | Charly Name members of | Friends of St Stephens On accounts for the year | 31 August 2022 ended Charity no | 1099789 (if any) (remamber to include the page numbers of additional sheets) Respective The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the requirements of the Charities Act 2011 (‘the Act’). trustees and examiner The charity's trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. It is my responsibility to: e examine the accounts under section 145 of the Charities Act, e to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and e to state whether particular matters have come to my attention Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Charities Act or e the accounts do not accord with the accounting records | have no cancems 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. Signed: LApf", Date: | 20/6/2023 oo Name: | Andrew Wells IER 1 May 2018 Relevant professional |FMAAT qualification(s) or body : 7 : (if any): Address: | 99 Western Road East Sussex BN7 1RS ## Section B ## Disclosure Only complete if the examiner needs to highlight 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. IER 2 May 2018 : : : | **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |ENGLAND|AND|WALES|109978| |Ha)|FOA|R|EY,|GOMMSglONT|[Smee]|Tene|Fabra”||| |Receipts|and|payments|accounts|CC16a| |For the period|Period|start date|T|Period|end|date| |from|01/09/2021|°|31/08/2022| |Section|A|Receipts|and|payments| |Unrestricted|Restricted|Endowment|Li| |funds|funds|funds|Total funds|ast year| |to the|nearest|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A‘|Receipts|;| |a||| |[DonationsCTBAG TCa Te| |CSL a| |a|De|Os sO| |Pe|Ee| |Pe ee| |et| |Sub|total (Gross income|for|157,127|138,503| |AR)| |A2|Asset|and|Investment|sales,| |(sea|table).| |ee| |Subtotal]-| |A3|Payments| |eS|eee| ||| |[Justgivinglindependentexaminationfees administration costs||||AO TEE_——se2|'{|_——-'+i|{-|{_se2||__862 TeC| |[Sundry|I||| |Oe Oe OG Oe| |ee Ee| |ne|GD|OQ|OO| |ee|ee| |Sub|total]|teas] [| T-| |A4 Asset|and|investment| |purchases,|{see|table| |ee||| |ee||| |Sub|total|_ —-||_| |Net|of|receipts/(payments)| |ASTransfers|betweenfunds|||es||| |A6 Cash fundslast|year|end|||ss:|140,364]|110,364| |Cash funds|this year end|105,446|105,446|110,364| **----- End of picture text -----**
CCXX R1 accounts (SS) 41 20/06/2023 . . . : : | : , : . **----- Start of picture text -----**
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
Total cash funds es |
{agree balances with receipts and payments tO eat st 7 .
ecogumt{a)y) Ol OOK OG ;
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest£
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Fund to which Current value
; Datalls asset baton Cost (optional) optional
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Fund to which Amount dus When due
i” Details =llability relates optional =optional
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print ci approval
CCXX R2 accounts (SS) 2 20/06/2023
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