CHARITY (OMMISSION
FOR ENGIAND ANO WAIES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trust￿81
memborn of
Poitiers Care
on aGGount• for the year
•nded
31 January 2022
Gharlty no
(11 any
1141270
Set out on pag•S
Ito5
I report to the trustees on my ex￿1n3110n of the accounts of the atN)ve
chanty {Ihe Tntsf) for the year erKled
Rasponsibillties and
bo81• of r•port
As the chafty's trustees. you are responsib18 for the weparation of the
accounts in accordance with the requirements of the Charith?8 Act 2011
(￿he Act").
I report in r8spèrt of my examination of the Trust's accounts carryed out
under section 145 of the 2011 Act and in caffying out my examination. I
have followed all the applicable Directions given by the Charity Commi88ion
under section 145(5)(b) of the Ad.
Independent I have ¢C￿n￿ed my examinalion. I confimi that no material matters have
•xamingrf• •latsment come to my attention in connection wbth the exammation whi¢h giv88 me
cause to L*l￿Ve that in. any material respect..
the accounting records were nol kept in accordanc* with 8ertion 130
of the Charitie8 Act; or
the accounts not acu)rd with the accountitYJ records; or
the accourts did not comF4y with the applicab￿ requirements
conceming the forn and content of accounts set out in the Charities
(Accounts and Rep￿ts) Regulations 2008 ¢)ther than any fequirement
that the accounts give a Irue and faif view which is not a matter
consthred as part of an independent examination.
I have no concerns arKI have come across no oth8r matters in connection
wbth the examination to ¥vhich attention should ￿ drawn in this report in
order to enable a yoper underStar￿l￿g of the aC￿unts to l)e reached.
Sigrbed:
Christopher Michael Tullett FCCA
Relevant professlonal
qualfflcatlonls) or body
(If any):
Chartered Certified Accwntant
Address:
14 West Way
Broadstone
Dorset BH18 9LR
IER
OGt 2018

FOR THE YEAR ENDED 31sJANUAIV 2021
The Trustees WI￿ are also director5 ofthe chaiityforthe purp05esof the c0mpanie5Art2￿6, present
their report with the finarKtal ststernents of charsty for the year ended 31 January 2022. The
trustees adopted w0vis¥￿ of knntir¥ and Re￿tI￿ try Charl￿. Statemènt of
Recommended Prartice applicable to tharitie5 pWar1￿ their accounts in acconlance wlth the
Financial Reporti￿ Standanl applicable to the UK and Rewth of Irelarnl (FRS 102) leffective I"
January 2015.
The relief of ￿ertya￿l the relief of need in particvlarbythe prmion and delNeryof food arml other
Ca￿ to the wor.
During the bwr, kree numt*rs of Conti￿ to p¥e us food. mary OTr a regular basis.
With additional food t10￿ht using cash donations we ¥￿e able to feed an a￿Erage of 59 Househokls
every {2021- 48 Households) in the Southampton area. In a(Idition, havi￿ receNed dOnat￿7n$
sperifKalfy for o¥erseas aiil we were able. with the dose and vokjntary a551sta￿e of The Montfort
mi5sbTraries In Lima. Peru. to food and support an average of 58 vulnerable families per month.
in that city.
On behalf of the beneficiaries the trustees express their heartfelt thanks to all of their fundraisers,
donors. unpaid Yolunteersfrom VaTW)us Catholic and Churth of E￿1?￿1 Communities. who purchased,
storedi packed and iran5POrted food 5teadfa5tty each wee
We are pleased to record ourthanks io the Monfftirt Missionaries at Stjoseph's. Ashur5tfor providing
storage. transport and adrnini5tratp4e factrlitss. all Witho￿ charge. In addition. we express our
gratitude to all of our team of wlunteers especially for freety ￿ttl1n£ their own tran5POrt.
There were r#) administrative costs and we are wo￿1 to say that l(X]% of aH donations used or
are awdilable in reserve forfeedlro ber￿￿lar*s.
There We￿ ￿fe¢S rxbeneffts paid to truste￿ Atru5tee wa5 re-irnbursed, at (0St, forthe Y￿kty
food wrchases for a total of £9,192.53 ¥thKh TA*re dekyered dirertty. Fry Suppl￿[. to ourAshurst

The chaiity is corrtrolled ty its govemire d(M￿n￿nI and cortstitutes a limited company. limited by
guarantee as defined ty the Companies Act 2(￿. The CoM￿nY adopted the Th￿de1 articles of
association of charitable companies a5 endorsed lry the charl￿ Commission.
07482915 lE￿land and Wales)
1141270
Ringwood
Harnpshire
8H24 ILG
Rev. Father DJF ConN)lty
V E aemas
Approved Iw older ofthe Ix)ard of trustees on 2P September 2022 ar#1 S*l￿d of its behalf bv:
V E Clemas
Trustee

1￿1122, 9..21 AM
POITIERS CARE
Registered Number 07482915
Micro•entity B2l%nce Sheet as at 31 January 2022
Not£¥ 2022 2021
Fixed Assets
Current Assets
Prepaymeots and accru¢d incom¢
CreditOTS: amounts falling due within one y¢ar
Net current assets (liabilities)
Total assets less current liabilities
Creditors: amounts falling thie aft¢r more than one
year
Provisions for liabilitios
Accn￿lS and deferred income
23.(K13 23,523
3271 1,352
(888} (433)
25.386 24,442
25,386 24,442
Total net a&sets (liabilities)
R&8erves
25.386 24,442
25.386 24.442
For the year ending 31 January 2022 the company was entitled to exemption under section
477 of the Companies Act 2006 relating to small companies.
The members have not Tequired the company to obtain an audit in accordance with section
476 of the Companies Ac(2006.
The directors acknowledge their respowibilities for complying with the r¢quir¢m¢nts of the
Companies Act 2006 with respect to accounting Tecords and the preparation of accounts.
The accounts have been prepa￿d in accordance with the micro-entity provisions 8Dd
delivered in accordance with the provisions applicable to conipanies subject to the small
companies regim¢.
Approved by the Board on 29 Septents 2022
And sI￿¢d on their bchalf by".
Vincent Clemas Director

1Q111Z2. 9..2• AM
POITIERS CARE
Regbtered Number 07482915
Notes to the Micro￿ntity Accounts for tbe period ended 31 Janwary 2022
Enjployees
2022
2021
Average number of employees during the peri

2022
2022
IFun
2021
Total Fun
Donations Received
18.382
7.125
25.507
21,128
Less: Food Purchased
17
12.667
Net Income
125
945
8,461
Reconcilktion of Fund5
Totsl Funds bm4ht forward
Total Funds carried forward