Section E Financial review Atthe end of the fin8naal yèar there wa$ £29188 in the bank. In Ilne %*ith our Reserve5 Policy. during 2022123 reserves are being attumulated lo ensure the running c05ts ofthe organis8tion cAn bè met up lo one year in vance. This allows us to offer certain events on g'donation onty. bas whith opens xce8810 811. Brfefststement of chaflty's polloy on reserve Dgts11$ of •ny lunds mltoflalty In dofictt Furth•rfinAnelal rnv18w dots51$ IOptlon•l info￿8￿0￿1 You may chtsoso to indud• additional informthon. wh8re relevant about.. th8 charity's pnnti sourr*s of fund$ lindudirrtJ any fundr*singl,' how exFenditure has supported the key ofthe chariiy". nvestmenl F¢4icy and objeth.ves indud1￿ any ethical investrytni policy adopted. Section F Other optional information Section G Declaration The trn8ts88 declare thatth8y havfr approved the trusteOS' feportabo¥&. Slgn8d on behalfofthe charfty's trust• 91gn4tur01 Full narnels) P￿I￿on l•g S8¢rgtsry. Chalr. Leroy C*Jlding T￿0￿rer Dats TAR 2012 Section B Statement of assets and liabilities at the end of the period Unrnsth¢ts fund$ ton•*￿t£ R¢61riGt4d Endowm•rt fun Bl C•*h fund• 22J12 T0th1¢4sh Ivnds 22A ts)I funts knds fund• FurtdtsM*I ptwils 84AB•ei• r•talnedlorth• C￿rffy.* ¢J*m u FundtOMthkh taup U•blllU•E b8hallofo￿th*tr￿t0o5 Pthl NAM of roy CCXX 1711m) ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** ## **Report to the trustees/ Universal members of Board Games** **On accounts for the year** 31[st] July 2023 **Charity no** 1150917 **ended (if any) Set out on pages** 1-6 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . As the charity trustees of the Trust, you are responsible for the preparation of **Responsibilities and** the accounts in accordance with the requirements of the Charities Act 2011 **basis of report** (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ **Signed: Name:** ~~a~~ Niketha Gamage-Watson |**Date:**|16/10/2023
~~ee~~| |---|---| **Relevant professional** Fellow and Member In Practice of Chartered Institute of Management **qualification(s) or body** Accountancy, Accredited Tax Advisor by Institute of Financial Accountants **(if any): Address:** 26, Weetmans Drive, Colchester. CO4 9EA **IER** 1 **October 2018** ~~SCS~~ **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). ## **Give here brief details of any items that the examiner wishes to disclose** . Please note for the year ended 31[st] July 2022 the final accounts disclosure was not required, however I herewith confirm the income and expenditure that Universal Board Games declared in their annual return for this period are in line with their bank statements., i.e. income received 6.1k and Expenditure incurred 21.7k, and the opening balance for this finance year aligns with the bank statements. Niketha Gamage-Watson. FCMA , MiP 16[th] October 2023 **October 2018** **IER** 2