| SectionA | lndependent Examiner's Report | lndependent Examiner's Report |
|---|---|---|
| Report to the | THE STARFISHENTERPRISETRUSTLIMITED | |
| trusteesldirectors/ | ||
| membersof | ||
| Onaccountsforthe year | 31'tDecember 2023 | |
| ended | ||
| Charityno. 1147384 Companyno 47971991 |
||
| Set | out onpages | 4tr |
| Ireportto thecharitytrusteesonm ryexamination oftheaccountsofthe |
||
| Company for the yearended3iit7 ltzJ, |
||
| Responsibilitiesand | As thecharity'strusteesofthe Company(who are also the directorsofthe | |
| basisof report | company forthepurposes ofcompanylaw). youareresponsible for the | |
| preparationofthe accountsin accordance withtherequirementsofthe | ||
| CompaniesAct 2006("the 2006Act"). | ||
| Having satisfied myself thattheaccountsoftheConnpanyarenot required | ||
| tobe audited forthisyearunder Part16ofthe2006Actand are eligiblefor | ||
| rndependentexamination,Ireporlin respect of my examination of your | ||
| charity'saccounts as carriedoutundersection145oftheCharitiesAct2011 | ||
| ("the 2011Act").ln carrying out myexamination,Ihave followed the | ||
| DirectionsgivenbytheCharity Commission {undersection145(5Xb) of the | ||
| 2011Act. | ||
| lndependent examiner's statement |
Ihaveccmpletedmyexamination.Iconfirmthatno materialmattershave | |
| cometomy attention (other than thatdisclosedbelow")which gtvesme | ||
| causetobelievethat: | ||
| .accountingrecordsuverenot keptinaccordancewithsection 386 of the | ||
| CompaniesAct2006;or' | ||
| .the accountsdonot accord with such records; or | ||
| . theaccountsdonot complywithrelevant accounting requirernents under | ||
| section396oftheCompaniesAct2006 otherthanany requirement that the | ||
| accountsgivea'trueandfair'viewvuhichis not a matter considered aspart | ||
| ofan independent examination; or | ||
| .theaccounts have not been prepared in accordance withtheCharities | ||
| soRP(FRS102). |
| STATEMENTOFFINANCIALACTIVITIES | STATEMENTOFFINANCIALACTIVITIES | Unrestricted | RestrictedFunds | TOTAL | Prior yearfunds | |
|---|---|---|---|---|---|---|
| Funds | ||||||
| f | € | € | t | |||
| INCOTVIE | Note number | J | ||||
| Donations & legacies | 26,38s | 26,385 | 30,451 | |||
| Charitable activities | 15,325 | 4C Aat | / htth | |||
| TOTAL | 33057 | |||||
| EXPENDITURE | Note number | 4 | ||||
| Raisrng firnds | ||||||
| Charitable activities | 39,930 | 39,930 | 34,612 | |||
| Other | 7,798 | 7,798 | il-l , ttl | |||
| TOTAL | 47,728 | 47.728 | 44. | |||
| Net income(expenditure) | -ouIt1 | -6,018 | - r ro/I | |||
| Transfer iretvreen funds | 0 | 0 | ||||
| Netmovement funds | -6.018 | -6,C18 | 44 Cal | |||
| Reconciliationof Funds | ||||||
| Total funds brought forward | 83,676 | 83,576 | 95,347 | |||
| Total funds carried forward | 77 658 | 77 658 | 83,676 |
| BALANCESHEET | UnrestrictedRestricted Funds | TOTAL | Prior yearfunds | Prior yearfunds | ||
|---|---|---|---|---|---|---|
| Funds | ||||||
| f! | f | e | ||||
| Current assets | Note nunlber | |||||
| Debtors | 2.471 | 2.471 | -{4I | |||
| Cash at bank & in hand | 6 | t6.ttc | 76.715 | 85,S49 | ||
| TOTAL CURRENT ASSETS | 81.1 86 | 81.186 | 86 | 2g2i | ||
| Creditors: amounis falling due | 5 | -3,528 | -3.528 | -2,616 | ||
| y,,ithinone year | ||||||
| - -'.-*-'-I-^-ll- | ||||||
| TOTALCURRENT | -z.blc | |||||
| LIABILITIES | ||||||
| TOTAL NET CURRENT | 77.558 | |||||
| ASSETS LESS CURRENT | ||||||
| LTAEILI Itr: | ||||||
| FUNDS OFTHECHARITY: | ||||||
| Restricteci | ||||||
| Unrestricted | 77.658 |
| Note-aincorne | Note-aincorne | Note-aincorne | Designatec'Funds | Totai | Totai | LastYear | |||
|---|---|---|---|---|---|---|---|---|---|
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