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2023-12-31-accounts

Emlle Faurle Foundatlon Summary of Racfrlpts and Payments Accounts for the year endlng 31st Docomber 2023 2023 150trJ.88 27328.22 448.42 RK•lpts Donat'ona FuThJrai$irg Interesl 42786.32 Tot•1 r•c•lpts 2022 2322113 15419.09 116.49 38757.71 Paym•nt8 11251.00 Gwts mad• 10146.25 338.80 Iso.00 69.75 FundrarJir verb"seTrent Bank thaTgos Tr8ve IT M¥intenonc• ststIon￿1p0St8ggIPri Cltnotrnao Paty Fundro¢Bmg Ews• Repairs an¢J Ren￿18 Attouniing Fees L9860n$ Misc 32122.40 Tot•1 p•yffl•nts o.co 110.92 O.¢ 473C 710 1(r209.99 181 CKJ 696.Lkl 130.00 1857.50 348.OD 923.60 14990.8 0.00 0.00 30tr).00 24903.46 10863.87 Annu•l •urplwld•ficll 13864.25 R•c•lpts & P•ym•nt• Swnm•ry 74061.2S 8oknc* lJlh¥d Q 1 January 81107. 42788.32 Add total recthpls 38757.71 32122.45 Oedu¢t tL%¥I p8ymonis 24￿3.48 85625.12 Ualane• M at Jl•t Oe¢•mb•r 74981.25 R•pr•••ntsd ty e7735.e2 Curr•nt axount 17889 SO Dep￿rt 8¢￿Unt 85825.12 Tot•1 57401 17559 89 74961.25 Chaiman Oat8 R06ponsibl• fiftanual officer Date

The Emue Faurk Foundation RF.POR TO THE TRU FA I r¢porton the a¢cfjuftts olth¢Clw¢ty for th¢)w Md¢d 31 t￿￿¢￿￿￿202)￿h1¢bar¢ i)npa8¢8 1.2&3. Roipe¢tiV¢wp￿IblllliN oltrnittts eumiltr. Thc charitys trustccs ￿St￿t>S1bk f(ff thc we]waMJ of KcOUTh￿ ThB charitl51tuslecs comidcr that an Audit flot reqbirod for this )oar luode¢ stttiOD 43(21 of the Chwitiu Act 1993 (the )993 Ats) ond th&¢ inthF¢nd¢nt ¢xDminoiion i5 n(%d￿. It is my r¢sp)ll5ibiliry io.. al exarnine the accounts s￿li()r￿ 4317Mb)ofth A¢ii b} To follow th¢ pr(rtedures Leid intbe gtyjerni DirNIwLS8i%•) by th¢ Chwiiy Cwmlssil￿ls (uThdÈr 41(7Kb) ofthe kntl ¢1 ￿ sta whether prticulr maiters ha¥t my •tkniM. M) cxaminlltiutL vul in A¢¢Ord￿ with the c￿￿al Dir¢thionJ 8ivcTh b). the Cbuity Lommi5sioners. An examination includcs a r¢vi¢ of the llcLX)￿ntIttg keN by the Charity and 4 L¥)mpuriyurt uf pregthtyl with ￿ r¢cordy. li alw includcs of any unw8ual items or d¢¥losur¢x in the •¢couots. and xekitig ¢Xpla￿￿)r fnmn yiw ths trus1¥¢s eonceming on> su¢h mdn¢is. The prn¢eduws un&nok¢n woi'ide all the evi&tice whKh ould be tequlr¢d in An aydit and ￿t￿u￿1]I. l & N)1 ¢xpre#i an opinmm on the￿￿￿11. In ¢onnettion with ttly cxamlnoiioN ￿ matKT hm thy •nMtbDn'. l) wtLich8ives r¢awnthk to bEli¢v¢ t1￿( in arty matr¥ial wthe requi￿1￿￿￿ ofll to keep prTrF¢r oGwuniin8 in aco)rdance With 41 or IY93 ACL and of bi to preparc which arr￿d with the t¢￿j[& ¢omply T¢quIr￿N5 ofth¢ T993 A¢¢. 21 to MthictL irt my opinio[4 tttetLiiOth shollld ￿ draw iti otthr to ¢n•bie a prop u￿je￿I￿￿1￿g0[thcL￿¢0unts to be [￿btsL Dovid CulhbertYA)n.. C¢rt A¢¢ {O￿nI Shiltort Ac¢ountinB 8cTVbkXS l Th¢ Clock House Bri1¢ Norton Road Carterton OX18 3EIN