THVRCROFT CANCER FUND INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 30 SEPTEMBER 2023
THURCROFT CANCER FUND CONTENTS PAGE YEAR ENDCD 30 SEPTEMBER 2023 Pago II-IL, 01) ai)d Exi)¢iidllurfy Acco171 l ath'(¥ Slioel Iiidepviidwiil Ixamingrs f4gporl
THURCROFT CANCER FUND INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 30 SEPTEMBER 2023 2023 2022 INCOME Cli &rly Shop Salfys Grai)I f4ocoivod 42,337 43,Q52 42,337 XPENDITURE 6,720 960 1,974 1,134 297 4,435 40 6,720 960 1,9Y4 1,134 297 4,43 900 33 1.019 200 587 180 18,520 I,Iiate& rjiid VVal(4r Llylil iiiid14eal Il-i& LJrai)c@ 'ri)leplioiiig Wublo DisiJo8al $lutirAivry MIFJGfjllaiieous 14uiioiwria 13Lal'l l( Cl'iarges Ae.covril&iicy 1,019 200 587 18,286 DONATIONS MADE sloii Pai'k Hosi)ilal Rullieiliam14ospic6 4,000 4,000 4,000 4,000 4,000 4,000 2,000 26,000 4,1100 4,000 4,000 4,000 4,000 4,000 2.000 26,000 CLIC Sargenl MtsMillFAli Nurses Marie. CiJrlG MulLiplo Sclerosis Tl)erFJPy ConlrG S Yorkg NET IDEFICITI FOR THE YEAR 1,929 577 Page I
I"I.IURCRofT LANCIR FIJND BALANCE SIIL£I' AS A'I, ryo SEI>I'LML3LR 202J hQCUIVLATkD PiJND Al l L)di)l)or 2.()?2 J2.111;4 l)i)I leil Fiii. l-hL, Yoar 11,U?l)I Al ,'%ts.411)1(èiTril)L'i' 2023 3U,8LI RLPRLSfNTkD BY. Lloydb £Fii'ili A¢couiil l.llutri Crtsdllors IA¢counlancyl J3,173 (J60) 186U} , I'(Jl lho:yfjr onded 30 Sepl¢ml?or 2023 Ilir cowpaiiy was enllllocl lo (Jxompiion froni ¢lLidll Linder 8r)¢tIDll4 77 of Ili& Comi)aiili4s Acl 2000. 'ri!(J i))Iii'iboi'8 liavo n(>l roquliod Ill ¢r)Iiii)ariy lo obldlii aii'LguIIII li) &ccord¢lllO(4 willi ouclion 47G of I li i) Coii'i I)1(S Acl 2006. I'lio Dijoc'lnri¥/Trusleos arknL7wI(yd(Ji) 11)olr rowponslbS1ity for'coini)lyln9 wlll)11)o roqulroinanlo* of Iho not wllli I'LÉPI)cl lo aLcounlii)g To6ord¥ and for Ilio proparalloii of 11)<) nCeL)iJnls. Yli(Jstt iorounl,s have tse@n preparod Iii F.ILcorilirnco willi Ili6 0vIoni opplIG?l)1e lo Cumpaniob L4LIL>lecl Irj Iliij &Jinall Coi)ii)aiilo5 r&gJli'iio, ',I'i'ii$l.e(I Trusl¢e . P/i/zo2F
THURCROFT CANCER FUND INDEPENDENT EXAMINATION YCAR ENDED 30 SEPTEMBER 2023 I I'(a purl oli 1118 aocouiils ol Ilie Cliorily for Ihi* yL4ar &i)d9d SO Sei)l(gmbor 2023 sel out on pages 1 10 2. Ro8llOCtlvo r05pon8lblllt5oB of trustee$ and èxamlnor I'IILJ LliarilsPs Irusleos &re responsiblo for Ihg proi)aralioii of11io accounls. The charity's Irusl8Ès consido t Iliijt èiii audit is iiol r@qiiirod lor Ihis year undor soclioi) 14412} of Ihg Cliarilios Act 2011 Ilhe 2011 Acl} &nd Iliiit nii iiidepeiTrdenl 8xaniiiialion is neoded. exan)Ino Iho accounts undt)r SLJclioii 145 01 Ihe 2011 Acl., lo follow Ilie procpdiires laid down in Iho genèral Dlreollons glvon by the Charity CommlssSon und8r soclioii 14515llbl of11)e 2011 Act, and lo slalo wliBllier parlicular illallers l)avts ctsme lo my allonllon. 134L51ts of iiidopondont examln¢r's rtsport My exaininalion was caNied out in accordance with the gon()ral Directions givon by tho Charlly Coiiiimlsslon. Ari oxai)I1i'ialluii IncludÈ5 a rev19w of tho accourtllng r@¢ord8 kept by Ihe Ghaflly aiid a coiiiparison of Ihv accounts presented wllh those records.11 also Includes consideration of any unuyual Ileiii$ or disclosurgs in Ihty aGcounls, and seeking explanallon8 from you as trustees concerning any su¢l) Ii'iallE>rs. Tlie procoduros Linderlakon do nol provid& all Iho ovidenc& Ilial would be required in an audll aiid Coiisequenlly no opinion Is given as lo wlielli&r 11)e a¢Louiils present a 'lrue and falr vlew, and Iliè I'oyorl is limiled lo 11)ose mallers sel out in the slaleiiienl below. Indepondent oxamlner'8 Statement In coi'iiieclion willi my examination, no maller has como lo my all&nlion', 111 which give9 mts reasonable cause lo believe that in any material respect the requirements,. lo ko.frp accounting records in a¢cordance with soclion 130 of the 2011 Act., and lo pigpare aoGoLiiils which a¢¢ord willi tho accounting records and Gomply willi the 8ccounllng requirements of the 2011 Act l)ave not been mel,. Dr 121 lo wliich, in my opiniDn, allenlion should be drawn in order lo enable a proper understandlng of the accounls lo be reaclied. Jolin Peter Wainiiig FCA Z313/ADIL Lindrick Acoounlancy Services Limited 205 Oulgang Lan Dinnin9lon S25 3QY Page 3