Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report |
Charity Name Friends of Queen Elizabeth’s Hospital |
|---|---|
| 31 August 2022 Charity no (if any) 1151585 |
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| 1 to 3 (including these 2 pages) | |
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2022. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
D Warren Date: |
04/09/2023 |
|---|---|---|
| Darren Warren – Paxton Independent Examiners | ||
| F M A A T | ||
| 61a High Street South | ||
| Rushden, Northants | ||
| NN10 0RA |
Section B Disclosure
Only complete if the examiner needs to highlight material 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 .
Friends of Queen Elizabeth's Hospital
Accounts for the year to 31 August 2022
| Income from Events Income from Investments Income from Clothing Income from Junior School Donations received Expenses from Events Expenses from Clothing Expenditure relating to Junior School income Contribution made towards DT Project Surplus of Income over expenses Opening Bank Balances Reserve Account Current Account Clothing Cupboard Account Closing Cash and Bank Balances Reserve Account Current Account Clothing Cupboard Account Income over Expenditure for Junior School Cash held in Safe |
£ 23,377 1 960 4,280 135,000 15,865 122 3,311 135,000 2,514 16,186 16,868 2,515 22,898 17,706 969 800 |
£ 163,618 154,298 35,568 44,888 |
9,320 9,320 |
|---|---|---|---|