. tstjanuary J>22 to 31st i)eCeM 2022 Incorne 2022 'last yeor 2021) E¥pendiWTe 2022 (last yet7r2021J Churches Individuals Other donations Gtft Ald Support trainee £12.732.05 £9,470.Q) £15,751.48 £21.581.42 E2(K).00 £0. £4.253. £2,770.50 £o.(x) £2.074.87 Salary Pension contribution Employee travel & phone Employee trdining Insurance Web. print. wbliiity Subsidised evertts £21,358.34 £640.75 £262.31 £240.00 £699.47 £237. £85.CKI r22,970.97 E686.45 £420.97 £115.00 £635.35 £18.84 £25.33 Eu Expenses for actrvrties D8S & mentoring Tfainee pocket money SWYM travel * kit SWYM fees Office $[S Hosting SWYM trainees £1.567.73 £231.97 £575.64 £1.741.21 £5.550.(KI £5,150. £108.59 included above £1.388.20 £1,585.52 £463.28 £312.75 £840.00 £962.59 2336.53 £35A96.79 £34.686.21 £34.187.05 Recondllatlon Bank start ofyear £14852.85 01/01/2022 add Income £32,936.53 less Expenditure £34,686.21 Bank b31ance end of year £13.103.17 31/12/2022 Illuminate reserved funds £1,231.28 General fvnd end of year to carry forward £11.871.89 Treasurer: 6 C fvkn 06/,,/ Zci3 Idependent examlner.. 6 D Stoa OL2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of CA TALYST (favisto¢ On accounts for the year ended Dec 31st 2022 Charity no (rfany) 1118950 Set out on pages I report to the trustees on my examination of the accounts of the above charity {Y)e Trust.) for year ended 31112 120 . 2 Rèsponsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordan wtth the requirements of the Charities Act 2011 (Ihe Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's ststement aPtha. Delete I l rfnot applicable. I have completed my examination. I confirm that no material matters have ome to my attention in (xmnection with the examination (ethe dIsele') which gives me cause to believe that in, any material respect.. the accounting records tre not kept in accordan with section 130 of the Charities Act: or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2(Ki8 other than any requirement that the accourrts gNe a Irue 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 drawn in this report in order to enable a pyoper understanding of the accounts to be reached. . Please delete the in Ihe bTrckets rfthey do not apply. Signed: Date: Name: Graham D Stoate Relevant professlonal qualificationls) or body NIA IER Oct 2018
Irf any): Address." 24 Church Lea Whslchurch PL19 9PS Section Disclosure Only complete rf the examinei needs to highlight material matters of conrn (see CC32, Independent examinatK)n of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018
Istjanuary 2022 to 31511)ecember 2022 Incorne 2022 'lost yeor2021) E¥pendilure 2022 (last yeor2021) Churches Individuals Other donations Gtft Ald Support trainee £12,732.05 £9,470.1 £15,751.48 £21.581.42 £2(X).Th) £O.LX) £4.253. £2,770.50 £0. £2.074.87 Salary Pension contribLtrtion Employee travel & phone Employee training Insurance Web. print. publiLIty bsidised events £21,358.34 £640.75 £262.31 £240.00 r22.970.97 £686.45 £420.97 £115.00 £635.35 £18.84 £25.33 £699.47 £237.(MJ £85.CKJ EU Expenses for activtties 085 & mentoring Trainee pocket money SWYM travel * kit SWYM fees Office costs Hostin8 SWYM trdinee5 £1.567.73 £231.97 £575.64 £1.741.21 £5.550.IJ) E5,150.00 £108.59 included ubove £1.388.20 £1,585.52 £463.28 £312.75 £840.00 £962.59 2336.53 £35A96.79 £34.686.21 £34.187.05 Recondllation Bank start of year £14.852.85 01/01/2022 add Income £32,936.53 less Expenditure £34.686.21 Bank b3lance end of year £13.103.17 31/1¥2022 Illuminate reserved funds £1,231.28 General fvnd end of year to carry forward £11.871.89 Treasurer: fj C OriDfrtr 06/,,/ Idependent examlner.. 6 D Stoats OL2