## 

|Report to the <br>members of|trustees/|THE HUGE PARTNERSHIP||
|---|---|---|---|
|On accounts|for the year<br>ended|3'i DECEMBER 2021<br>Charity no<br>1153640<br>(ifany)||
|Setout on pages||1-4||
|||I report to the trustees<br>on my examination<br>ofthe accounts ofthe above||
|||charity ( the Trust) forthe year ended 31/12/2021.||
|Responsibilities<br>and<br>basis ofreport||As the charity's trustees,<br>you are responsible<br>for the preparation<br>ofthe<br>accounts<br>in accordance<br>with the requirements<br>ofthe Charities Act2011<br>("theAct").||
|||I report<br>in respect ofmy examination<br>of the Trust's accounts carried out||
|||under section 145ofthe 2011Act and in carrying out my examination,<br>I<br>have followed<br>all the applicable<br>Directions<br>given by the Chadty<br>Commission<br>under section 145(5)(b)ofthe Act.||
|Independent||||
|examiner's|statement|undertake@-I||






## 

|||||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds||Totalfunds|Lastyear|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||to the nearest<br>5|to the nssrsst6||to the nearest|5|to the nearest 9|to the nearest f|
|A1 Receipts|||||||||||||
|Donations||||||40,065|||||40,065|35,052|
|Sub total||(Gross income|||for<br>AR)|40,066|||||40,065|36,052|
|A2 Asset and|investment||sales||||||||||
|(see table).|||||||||||||
||||u|total|||||||||
|||Total|receipts|||40,066||0||0|40,066|36,052|
|A3 Payments<br>Bank charges||||||196|||||196||
|Fees - Virginmonsy||Giving<br>/ JustGiving||||331|||||331|140|
|Operating<br>expenses||||||37,950|||||37,960||
|Wsbsits||||||750|||||780||
|||Sub||total||39,257|||||39,257|140|
|A4 Asset and|investment||||||||||||
|urchases<br>see table|||||||||||||
|Fencing for Examination|||Centre|||2digg|||||2,100|20,500|
|||Sub||total||2,100|||||2,100|20,500|
|||Total payments||||41 367||0||0|41,357|20 640|
|Net ofreceiptsl(payments)||||||(1,291)|||||(1,291)|15,413|
|A5 Transfers|between funds||||||||||||
|A6 Cash funds||last year end||||7,584|||||57,584|42,1 1|
|Cash funds this|||year||end|56,292|||||56,292|57,684|





||||||||~<br>~||~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|||Restriicted|Endowment|
||Categories|||||Details|funds|||funds|funds|
||||||||to nearest 2|||to nearest E|to nearest E|
|Bt Cash|funds|||||earclays Acc43494608|66,282|||||
||||||Total cash funds||66,292|||||
||||||(sores bsiances|niih receipts snd psymsnls<br>account(s))|Q'r||||oi;|
||||||||Unrestricted|||Restricted|Endowment|
||||||||funds|||funds|funds|
|||||||Details|to nearest E|||to nearest E|to nearest E|
|B2Other|monetary||assets|||||||||
|||||||Details|Fund to which<br>asset baton s||Cost (optional)||Current value<br>o tional|
|B3Investment||assets||||||||||
|||||||Details|Fund to which<br>asset baton s||.<br>Cost (optional)||Currentvalue<br>o tlonal|
|B4Assets retained|||for|the||School - land|Unrestricted<br>funds|||12,404||
|charity's|own|use||||School - buildings|Unrestdinasd<br>funds|||47,708||
||||||School - furniture<br>and fittings||Unrestricted<br>funds|||694||
|||||||School - equipment|Unrestricted<br>funds|||378||
|||||||School —school bus|Unrestricted<br>funds|||12,500||
|||||||||||73,584||
||||||||Fund to which|||Amount due|When due|
|||||||Details|gabig<br>relates|||o tional|o tionsl|
|BELiabilities||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees||||on||ignature||||Print Name|Date of<br>a<br>roval|
||||||||g .C|~g||fr/Wh/|yf Io 28.|