'ri"UJteès' Annual Reptirt tLir the t)èfiJLI
Fi"oir, l - JiJ!&- 2022
rP[IC.iJ *-t$7rt d3tre TrJ JO Junè 2n2-.
Ch'ii tty iiainp.. h7¢irs!iai71 DIAer tstDp!.*q Pfoiécl jaka Fairii911l Fr<u4a!i Lti*'i¢i
C.!iJl)j
CIIJTI y rt.qi st4 alion nts'iiber.. 1.12523
Ooji-itiiyes and Akntivities
r.i.'r.' .)-1 nr-
l..or:.'
JnL.-
Aofiiticiridl Ir,1.
.K 4L) T•
-.pf,-T 'n 3￿.,.fIll

.,) siyid kltsr¢nrffi41-:ce
Aobiev?fjienfr
Aiir,t¥tt& "40 p". ovid
Lif. IlY4..i y i Jf ".np ,iiai.
Ru4)Ir)aty of mr?in arlile4Dni¢sntr,
l¢.riii .Ici*lS ,'li¥i a(rf.i'.e i
.r.

t:?n al r*iF. tb..,-
l-,dditko*al iirie.rièia.
or, loyt.
i .Y QL.%.-.<ir.;.:on Oi i e r..-If.'Llpa'
J[¥ 1 <P,-

F 1511V..-
*-117 ds ,.'UStodtark irtig'4'eps knili tiehalf
i ?ti?ei'
14£Jd-.frIci•a.. inT-'
yi'¥# 7-1d&X:.ses 0$ 3*i¥iso.r ￿ iOplj'-
trX'b+nPtiori 3 !ré*m

r)eciarètivns
,'r...,s*5JO
5igiits
re ￿..
PoJlttfj* le.3 %er.Trl*4r!', .
3171202*

MARSHAM OLDER PEOPLES PROJECT
ST
TH
ACCOUNTS I JULY 2022- 30 JUNE 2023
Balan￿ Sheet
22123
12.587
342
£12,929
21122
14,791
"243
£15,034
Bank Account Openiru Balan
Cash
Total Assets at 1st July
Income
ExpendFture
28,544
36,487
15,960
18.065
ProfrtlLoss
7,943
2,105
Bank Account Closing Balance
4.358
12,587
Cash
628
342
Total Assets 30th June
£ 4.986
£12,929
his figure is from 13" August as MOPP did not meet until that date due to COVID
Income & Expenditure - Accounting Period 1st July- 30th June
INCOME
2021.2022 Comment
É3,977
£18
£3
Ad Hoc Donations
Adjustment to Cash in Hand
Bonus Ball
Grants
Lunch Payments
£6,026
£2.C
£1.9)7
£10.250
£1.51))
Eli
£6.1(
Misc Income
Raffle
Regular Donations
Table Sale
Transport Donations
£3.024
£763
£280
£3.427
£1,865
£441
£L130
£15.960
TOTAL INCOME
EXPENDITURE
ZOU.2022
Bonus Ball Payout
Adjustment to Cash in Hand
Contractor Costs
Entertainment
Entertainment- Club Outing
Food Purchasing
£0
£2.683
£735
£692
£4.904
£1.
£1.205
£0
£3.577

MARSHAM OLDER PEOPLES PROJECT
ST
TH
ACCOUNTS I JULY 2022- 30 JUNE 2023
Gifts
Insurance
M Bennett Mileage
Miscellaneous Purchases
Nail Cutting
Outward Donations
Printin& Reproduction & Office Supplies
Professional Fees
Raffle Prize Purchases
Rent
Staff Traini
Table Sale Purchase5
Salaries
Taxes IPAYE)
Taxi Costs
Volunteer Mileage
Website Hosting
£411
É248
£328
£0
£599
£343
£387
£20
£16
£1(
£577
£1.746
£15
£1.559
£530
£1.220
£59
£14
£13,974
£2.471
£6.326
£4,345
£0
£3,353
£0
£24
£216
£0
£4487
TOTAL EXPENDITURE
£18.065
EXPENDITURE VS INCOME
-£7,943
-£2,105
Comments
l. During the change from c￿e weekly cash handler to another sL•ne n¥n
disuepancie5 in the amount of petty cash were discoNered. Ther was no
dishonesty involved. merety cash not bw"n8 held in the same place each week.
Cash handling has now been simklified and these adjustments were made atthe
end of one year and the teginnir8 of the nert No adIUskn￿ts ofthis nature have
been necessary s4nceJuly 2022.
2. Salary and PAYE were much higher in the 2V23 FinarKial Yeardue to non-
payment of salaries in the previous Rnancial peri
Independent Examlner's Statement
In my opinion. the Intorne and Expendlthre report tCfetI￿rWIth the Balan¢e Sheet prepared bv
the Honorary Treasurer give a tvue and falrview of the organis*tiDns affalts for the yearended
30 June 2023.
Sl8ned
Narne

CHARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustoes
Marsham Older Peoples Project
On accounts for the year
•nd•d
30th June 2023
Charity no
(If any)
1129231
Set out on pages
I report to the trustees on my examination of the accounts of the ab)ve
arity ('the Trusf) for the year ended 3010612023.
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordan￿ wilh the requirements of the Charities Act 2011
(Ihe Act.).
I report in respec* of my examination of the Tnjst's accounts carrTred out
uTrder sedion 145 of the 2011 Act and in carrying out my examination, I
have foll0v￿d all the applicable Directions given by the Charity Cornmission
urKler section 14515)(b) of the Ac
Independent
examinerfs statement I have compleled my examination. I confirm that no material matters have.
come to my attention in conneciion with the examination which gives me
cause to believe that in. any material respect..
the accounting records ￿re rbot kept in ac￿rdanCe with section 130
of the Charitses Act.. or
the accounts did not accord with the accounting records" or
the accourrts did not Comply with the applicable requirements
corKEming the form arKI content of aGcounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fairf view which is not a matter
considered as part of an independent examination.
I have no COn￿mS and have come across no other matters in connection
with the examinabon to whi¢h attention should be drawn in this report in
order to enable a woper uThJerstanding of the accounts to be reached.
Signod:
Lo.ts.a
Relevant professional
qualification(s) or body
(If any)..
IER
Oct 2018

Address:
LU -OrJ -
Section B
Disclosure
Only complete rf the examiner needs to highlight material matters of concern
(see CC32, Independent examination of tharity accounls.. directh?ns and
guKJance for examiners).
Give here brfef dotails of
any ilems Ihat the
examiner wishes to
disclose.
IER
Oct 2018