##
##
##
##
##
##
|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.||