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|SectionA|lndependent Examiner's Report|lndependent Examiner's Report|
|---|---|---|
||Report to the|THE STARFISHENTERPRISETRUSTLIMITED|
|trusteesldirectors/|||
||membersof||
|Onaccountsforthe year||31'tDecember 2023|
||ended||
|||Charityno.<br>1147384<br>Companyno<br>47971991|
|Set|out onpages|4tr|
|||Ireportto thecharitytrusteesonm<br>ryexamination oftheaccountsofthe|
|||Company for the yearended3iit7<br>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<br>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).|





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|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||||



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