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|1|Reference and administrative information|
|2-4|Report of the Trustees|
|5|Independent Examiner's Report|
|6|Statement of Financial Activities|
|7|Balance Sheet|
|8-11|Notes forming part of the Financial Statements|





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## **CARF EUROPE YEAR ENDED 31 DECEMBER 2020** 

## **Independent Examiner's Report to the Trustees of CARF Europe Ltd** 

I report to the charity Trustees on my examination of the accounts of the company for the year ended 31 December 2020 which are set out on pages 6 to 11. 

## **Responsibilities and basis of report** 

As the charity Trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). 

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your company's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

- accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or 

- 1. 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or 

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 

have no concerns 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 proper understanding of the accounts to be reached. 

_Signed:_ 


James Wooldridge MSci FCA For and on behalf of Mercer & Hole Chartered Accountants Silbury Court, 420 Silbury Boulevard, Central Milton Keynes, MK9 2AF 

_Date_ 23 April 2021 



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|**Income**<br>**Income from charitable**<br>**activities**<br>Survey fee income<br>Application fee income<br>Sundry income<br>**Total income**<br>**Expenditure**<br>**Expenditure on charitable**<br>**activities**<br>Surveyor costs<br>Other costs<br>**Other expenditure**<br>**Total expenditure**<br>**Net income/(expenditure) and**<br>**movementinfunds**<br>**Total funds brought forward**<br>**Total funds carried forward**<br>**Notes**<br>**5**<br>**5**<br>**5**|**General**<br>£<br>102,865<br>5,254<br>108,119<br>19,454<br>992<br>86,127<br>106,573<br>1,546<br>46,580<br>48,126<br>**Restricted**<br>£<br>**Total**<br>**Unrestricted**<br>**Funds**<br>**2020**<br>£<br>102,865<br>5,254<br>108,119<br>19,454<br>992<br>86,127<br>106,573<br>1,546<br>46,580<br>48,126||**Total**<br>**Unrestricted**<br>**Funds**<br>**2019**<br>£<br>147,749<br>9,986<br>16<br>157,751<br>67,730<br>1,334<br>86,544<br>155,608<br>2,143<br>44,437<br>46,580|
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13 April 2021 





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|**Surveyor costs**<br>Surveyor fees<br>Travel<br>General surveyor costs<br>**Other costs**<br>Bank charges<br>**Other expenditure**<br>Management fees<br>Licensure fees<br>Travel<br>Exhibit expenses<br>Accountancy<br>Legal fees<br>Office supplies<br>Consultants<br>Rent<br>Bad debt/write off<br>Exchange rate losses|**2020**<br>£<br>4,719<br>13,528<br>1,207<br>19,454<br>992<br>**2020**<br>£<br>58,946<br>5,159<br>501<br>1,800<br>463<br>230<br>8,216<br>3,343<br>142<br>7,327<br>86,127||2019<br>£<br>5,657<br>59,097<br>2,976|
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||||1,334<br>2019<br>£<br>31,047<br>7,531<br>1,391<br>5,680<br>1,800<br>473<br>311<br>30,658<br>3,240<br>411<br>4,002|
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|Amount due to associated charity<br>Trade creditors<br>Accruals and deferred income|**2020**<br>£<br>322,248<br>1,828<br>57,788<br>381,864|2019<br>£<br>319,974<br>1,490<br>12,385|
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|At 1 January 2020<br>Net movementinfunds<br>At31December 2020|**2020**<br>£<br>46,580<br>1,546<br>48,126<br>2019<br>£<br>44,437<br>2,143<br>46,580|
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|**9.**<br>**Net income/expenditure for the year**<br>This is stated after charging<br>Independent Examiner's fees|**2020**<br>£<br>1,800<br>2019<br>£<br>1,800|
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