Reference and adminAstratA ve details
Registered Charity Name
Charity Registration Number
Principal Oflicfr
Sieppingslones Charity
1135645
Frecklelon Sireel Business Cenlre.
Frecklelon Sireel. Blackburn. Lancashire. BB2 2AL
The trustees
Mr M A Karolia
Mr Omor Hanif
MrA KAhmed
Independent examiner
Ahmed Adam Karolia
Suite 28 Blackburn Enterprise Centre
Fu rthergate
81ackburn
Lancashire
8813HQ
Independent Examiner's Report to the Trustees of
Steppingstones Charity
I report lo the trustees on my examination of the financial stalements of
Steppingstones Charity I'the charity'l for the year ended 28 February 2D21.
Responsibilities and basis of report
As the trustees of the charity you are responsible for Ihe preparation of Ihe fi nancial
statements in accordance with the requirements of the Charitie5Acl 20111'the Act'l.
I report in respect of my examination ol Ihe charity's financial statements carried out under
section 145 cl the 201 l Act and in carrying out my examination I have followed all the
applicable Directions given by the Charily Commission under section 1451511bl of Ihe Act.
Ind•p•nd•nt •xamln•rfs stat•m•nt
I have completed my examination. I confirm that no material rnallers have come to my
attention in connection with the examination giving me cause to believe that in any
material Spect,.
accounting records were not kept in respect of the charity as required by section 130 of the
Act,, or
the fina ncial state ments do not accord wi Ih those re cords; or
the linancial statements do not cornplywilh the applicable requirernents concerning
the forrT) and content o l account5 set out in the Charities IAccounts and Report51
Regulations 2008 other than any requirement that the account5 give a'true and lair.
view which is not a matter considered as part of an independenl examination.
I have no concerns and have come across no other matlers 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.
Ahmed Adam Karolia
Independent Examiner
Suite 28 Blackburn Enterprise Centre
Furlhergale
Blackburn
Lancashire
8813HQ
l November 2021
|
|
|
|
2021 |
|
2020 |
|
|
|
|
Unrestricted |
7~el |
Total |
|
|
|
|
funds |
funds |
funds |
|
|
|
Note |
E |
|
|
| Income and endowments |
|
|
|
|
|
|
| Donations |
and legacies |
|
|
76,207 |
76,207 |
48,692 |
| Total income |
|
|
|
76,207 |
76,207 |
48,692 |
| Expenditure |
|
|
|
|
|
|
| Expenditure |
on charitable |
activities |
6,6 |
162,7771 |
162,7'78i |
142,6341 |
| Total expenditure |
|
|
|
I62,7771 |
I62,77BI |
I42,634) |
| Net income |
and net |
|
|
12,430 |
12,429 |
6,168 |
| movement |
In funds |
|
|
|
|
|
Reconciliation
el funds |
|
|
|
|
|
|
| Totalfunds |
broughtforwerd |
|
|
49,018 |
49,018 |
42,669 |
| Total funds |
carried forward |
|
|
61448 |
61448 |
49,016 |
|
|
|
2021 |
2020 |
|
|
Note |
|
|
| Current Asseat s |
|
|
|
|
| Debtors |
|
11 |
385 |
1,343 |
| Cosh at bank end In |
hend |
|
61,326 |
47,738 |
|
|
|
61,711 |
49,281 |
| Nsl current assets |
|
|
61,711 |
49,281 |
| Total assets less current liabilities |
|
|
61,711 |
49,281 |
| Creditors: amounts |
falling due after more then one year |
12 |
264 |
264 |
| Nsl assets |
|
|
61,44'7 |
49,017 |
| Funds ofthe charity |
|
|
|
|
Unrestricted
funds |
|
|
61,448 |
49,018 |
| Total charity funds |
|
13 |
61,448 |
49,018 |
|
|
Unrestricted |
TolalFunds |
Unrestricted |
Total Funds |
|
|
Funds |
2021 |
Funds |
202D |
| Oonatl ons |
|
|
|
|
|
| Collection boxes, appeals |
and donations |
75,207 |
76,207 |
48,692 |
48,692 |
|
|
Unrestricted |
Tots I Fun de |
Unrestricted |
Total Funds |
|
|
Funds |
2D21 |
Funds |
2020 |
|
|
|
E |
E |
|
| Charitable |
donations |
64,D32 |
64,D32 |
37,869 |
37469 |
| Support costs |
|
8,745 |
8,744 |
4,474 |
4,676 |
|
|
42,777 |
62,778 |
42,633 |
42,634 |
|
|
Activities undertaken |
Support |
Total Funds |
Total Funds |
|
|
directly |
cost ~ |
2021 |
2020 |
|
|
E |
|
E |
E |
| Charitable |
donations |
64,D32 |
|
64,032 |
37,869 |
| Support costs |
|
|
8,482 |
8,482 |
4Att |
| Governance |
costs |
|
244 |
244 |
244 |
|
|
64,D32 |
8,746 |
62,778 |
42,634 |
| 7. Att:(lys is |
ol' sffpport |
costi |
|
|
|
|
|
Administration |
gupport
costs |
Total 2021 |
Total 2020 |
| gtaff costs |
|
|
2,464 |
2,464 |
896 |
| Premises |
|
|
36D |
360 |
|
| Communications |
and IT |
|
5,397 |
5,397 |
2,968 |
| General office |
|
|
116 |
116 |
342 |
| Finance costs |
|
|
146 |
146 |
216 |
|
|
|
8,482 |
8,482 |
4AII |
|
|
|
2D21 |
2020 |
|
|
|
E |
E |
| Fees psyabletothe |
independent |
|
|
|
| examiner for: Independent |
|
examination |
|
|
| of the financial statements |
|
|
|
|
|
|
|
264 |
264 |
| 1;(,!'(I);Ily»i» IIf'Ch; |
lrii;IblC
f'(III(l» |
|
|
|
|
| Unrest rlcte d fun de |
At |
|
|
|
At |
|
1 March 2D20 |
Income |
Ex pe ndlt ure |
28February |
2D21 |
|
E |
|
E |
|
E |
| General funds |
49,D18 |
76,207 |
162,77711 |
61,448 |
|
| Unrest rlcte d fun de |
At |
|
|
|
At |
|
1 March 2D19 |
Income |
E ape ndlt ure |
29February |
2D2D |
|
E |
|
E |
|
|
| General funds |
42,869 |
48,692 |
142,6331 |
49,D18 |
|
|
|
Unrestricted |
Tots IFunds |
Unrestricted |
Tots IFunds |
|
|
Funds |
2D21 |
Funds |
2D2D |
|
|
E |
E |
|
E |
| Currerd assets |
|
61,711 |
61,711 |
49,281 |
49,281 |
| Creditors less than |
1year |
f2641 |
I264I |
12641 |
I264I |
| Net assets |
|
61447 |
61,447 |
49,D17 |
49,D17 |
OEC
itari
Id
nimo De Li
(l.
,.)S
LPP1115
11
WHAT WOULD YOU DO IF YOU HAD TO DRINK WATER THAT COULD KILL YOU
SHARE ONE WELL WITH 10 000 PEOPLE.
HOPE IT WOULD RAIN.
TO WALK THREE MILES TO A MUDDY RIVER FOR
WAIT 8 HOURS IN LINE AT A WATER PUMP.
CARRY 80 POUNDS
A DRINK.,
,' SWAMP WATEF
FROM DYING OFTHIRST.WHATWOULD YOU DO IFYOU WERE ONE OFTHE
1.1 BILLION
PEOPLE ON THE PLANET WITH-
OUT ACCESS TO CLEAN WATER?
WHAT IF YOU COULD HELP?
KIROLIA LIMITED
Chartered Certilied Accountan15
Su ile 28 Blackburn Enlerpr15p Cenlre.
Furlhergale,
Blackbum
steppingstonescharity.org
8813HQ
info@steppingstonescharity.org