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. 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 con￿rn
(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