YOUTH PROSPEcrs FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2023 NSHAH&CO CHARTERED CERTIFIED AccouNfANTS 470A GREEN LANES PALMERS CREEN LONDON N13 SPA
YOUTH PROPSTECTS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF YOUTH PROSPECTS We have examined the flngn¢ial Statements on pages 2 to 4 for the year ended 31st March 2023. RESPECTIVE RESPONSIBJLITIES OF TRUSTEES AND EXAMINER As the eharlty'i trustees you are responslble for the preparadon of accollnts and that you conslder that the audlt requlrement of sectlon 43(2) of the Charltie$ Act 1993 does not apply. It is our responsibility to state, on the basls of procedures Speeifled In the General Dlrection8 glven by the Charity Commissioners under section 43(7) (b) of the Ac4 whether partlcular matters have eome to our attention. BASIS OF INDPENDENT EXAMINER'S REPORT Our examlnation wa8 tarrled out In *¢cord4nce wlth the Generil Direetlons glven by th¢ Charlty Commisslonern AD ex4mina¢ion Includes 4 review of Ihe 4c¢ounting reeords kept by th¢ charlty and a eomp4rfison of the accounts presented wlth those records. It also ineludes conslderatlon of any unusual Items or dlgclosures An the account4 2nd seeking explanatlon$ from you * trustees concerning Such matten. The pro¢edures undertaken do not provlde all the evldence that would be requlred In an audlt, and eon$equently we do not exprem an audlt oplnion on the vlew glven by the account5. INDPENDENT EXAMINER'S STATEMEI In eonne¢tlon wlth my examlnation, no matten has ¢ome to our attentlon:. whlch gives ul reasonable cause to believe that In any materAal respect the requlrement5 to keep accoundng records In accordAnee wlth sectlon 41 ofthe Act. and to prepare gecounts whlch aecord wlih the accountlng records and to eomply Ith the aceountlng reqmirements of the Act have Dot been met. N Shah & Co. Chartered Certified and Regl$tered Audltors 470a Green Lanes Palmers Green London. N13 SPA Page I
YOUTH PROSPECTS BALANCE SHEET AS AT 31ST MARCH 2022 2022 2021 FIXED ASSETS 355 Currnnt Assets 8ank Curront ac¢ount 751 517 751 1035 517 872 LESS LIABILITIES Other Crodltor Loan Accrual8 1982 9232 1206 1982 11340 420 REPRESENTED BY Balance BIF -13254 -12606 Surplusl(Los8) for the Year 869 448 Balanc• CIF Chairman... 01.03.2024 Pago 2
YOTh PRO8PEcrs INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2023 1 FIXED ASSETS COST Balan¢• BIF Addltlon8 DpOl Balanc• QF DEPREcfATION B4lan¢• WF 79 Chary for J••r 8al•n¢• CIF 1179 NETBOOK VALUE at 31.OJ.23 BALANCE WF 1.21 Qr•nt• and Pund8 R•¢•lv•d J279 327• D¢t Chrll*bl• EJtp•ndltw• BALANCE CIF 41.03.22 BALANCE BIF 1.04 327• 4138$ FUNDS AND OTHER RECEIP DIRECT¢HARtrABLE EXPENDITURE BALANCE CIF 41.03.23
YOUTH PROSPECTS INCOME AND EXPENDITIRE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2023 INCOME Othar Grants JRS Grant Member8hlp & Other Sorvlco Fees 3500 36500 LESS EXPENSES 67838 Accountaney Foes Transport Staff Sundry Expenses Depreclatlon of A890ts 402 42656 572 57 402 65416 80 NET SURPLUS FUND FOR THE YEAR 596 17 186