| 2,021 | 2,020 | |||||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Equipment, | machinery | snd vehides | 4,201 | 5,124 | ||
| Bank/buikling | society | balances | 247,272 | 242,641 | ||
| 251,473 | 247,765 | |||||
| Liabgltles | ||||||
| Trade creditom | 776 | 52 | ||||
| Other liabilities | and sccruals | 100 | 200 | |||
| 876 | 252 | |||||
| 250,597 | ||||||
| Net business | assets | represented | by | |||
| Capital account | ||||||
| Balance at start ofperiod | 247,514 | 221,278 | ||||
| Net profit | 3,083 | 26,235 | ||||
| 247,513 |
| Report to the trustees | Report to the trustees | jmembers | of | thur Il huetp Cpcxsd-f) a W~~phr 4c ~4-1u.srs40d- 4 AfcbP-f ~"j |
|
|---|---|---|---|---|---|
| Dn accounts | for the year ended | 1 cp tR 4 charity no(ifany) ) 1 + +I,3 |
P | ||
| Set | out on pages | (rememherteleuudeiheuuheuumh Ielreeete |
ettheettt, 1 | ||
| Respective responsibilities. | oftrustees | The charity's trustees are responsible for the preparation ofthe accounts. The |
charity's | ||
| and examiner | trustees mnslder that an audit is not required for this year under section 144of the |
||||
| charities Act 2011 (the Charities Act) and that an independent examination is |
needed. | ||||
| It is my responsibility to: |
|||||
| examine the accounts under section 145of the Charities Act, |
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| to follow the pmcedures laid down in the general Directions given by the |
Charity | ||||
| commission (under section 145(5)(b)ofthe charities Act), and |
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| to state whether particular matters have come to my attention. |
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| Rasis ofindependent | examiner's | aay examination was cardred out in accordance with general Directions given |
by the | ||
| statement | Charity Commission. An examination includes a review ofthe accounting records |
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| kept by the charity and a comparison ofthe accounts presented with those records. |
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| It also includes consideration of any unusual items or disclosures in the account», and |
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| seeking explanations from the trustees concerning any such matters. The procedures |
|||||
| undertaken do not provide all the evidence that would be required in an audit, and |
|||||
| mnsequently no opinion is given as to whether the accounts present a 'true |
and fair' | ||||
| view and the report is limited to those matters setout in the statement below. |
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| independent examiner's |
statement | in connection with my examination, no matter has «orna to my attention (other than that disclosed below"): |
|||
| (1) which gives me reasonable cause to believe that in, any material respect, |
the | ||||
| requirements: | |||||
| ~ to keep accounting records in accordance with section 130oi the |
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| Charities Act; | |||||
| to prepare accounts which accord with the accounting records and comply |
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| with the accounting requirements ofthe Charities Act have not been met; or |
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| (2) to which, in my opinion, attention should be drawn in order to enable a proper |
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| understanding of the accounts to be reached. 'f')ense delete the words in the brackets if they do nof apply. |
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| Signed | Date t3 ~406.ehtu++ |
||||
| Name | |||||
| Relevant professional | qualification(s) | ||||
| or body (ifany) | |||||
| Add%f5 | 4 + rfL grub~ flic R. dxux,ahab e lhrr Ca Q eh 4~outht |
4 | |||
| Q~c vw |