OpenCharities

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2021-06-30-accounts

Income
Donations
&Fundraising
71,953
Legacies
Gift Aid 1,986
Interest and Sundry Income 720
Total Income 74,659
Expenses
Medical 18,190
Accommodation
&Training
15,209
Administration
&Transportation
17,370
Overseas Expenses 67,423
Total Expenses 118,192
Net Loss for the year 43,533
Balance Sheet as at 30~June 2021
Assets
Balance She
Assets
et as at 30~June 2021 et as at 30~June 2021
Cash at bank Current Account 29,707
Deposit Account 24,522
PayPal 5,233
Nationwide B.S. 81,641
Shawbrook Bank 80,005
221 108
Less Sundry Creditor (10,807)
Net Assets 210,301

Respective responsibilities of The charity's trustees are responsible
for the
Trustees and examiner preparation
of the accounts.
The charity's trustees
consider that an audit is not required
for this year
under section 144ofthe Charities Act 2011 (the
Charities Act) and that an independent
examination
is
needed.
It is my responsibility
to:
e
examine the accounts under section 145of
the
Charities Act,
~
to follow the procedures
laid down
in the
general
Directions given
by the Charity
Commission
(under section 145(5)(b)of the
Charities Act, and
~
to state whether
particular
matters
have come
to my attention.
Basis of Independent My examination
was carried out in accordance
with
examiner's statement general
Directions given by the Charity Commission.
An examination
includes a review ofthe accounting
records kept by the charity and a comparison
ofthe
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 examiner's In connection
with my examination,
no matter has
statement come to my attention
a)
which gives me reasonable
cause to believe
that in, any material
respect, the requirements:
~
to keep accounting
records
in
accordance
with section 130of the
Charities Act; and
~
to prepare accounts which accord with
the accounting
records and comply
with
the accounting
requirements
of the
Charities Act
have not been met or:
b)
which,
in my opinion,
attention
should be
drawn
in order to enable a proper
understanding
ofthe accounts to be reached.