CHARITY COMMISSION FOR ENGLANO AND WALES TEENS UNfTEO 1153675 Receipts and payments accounts CC16a For the perirxl 0111012021 3010912022 Section A Receipts and payments UnrEstricted funds Restricted fund5 Endowment funds Total fttnds Last year toth• r￿restE io IhÈ lo Ihe reatest£ A1 Re¢¢lpts dona'.inns 17 22.231 17 22.231 PbwSh=nilds Pmsh laiNlies h&idayfun5 2.000 1,300 Sub total( ross incon ARJ 5,800 A2 Assel and Investment sale5. (see tsble). tota 5.8LK) 28.0 A3Pa ents aecomodation hi r.Tlthtigq f4.2 4.454 1655 14200 4854 3.659 v19 Suppl,ès Sub total 11,218 3121 A4 Asset and Investfflent urGha5es, see table Sub total 31218 31.2t8 Net of receipts/(paymentsJ AS Transfers between funds A6 Cash funds last yoar end Caslj funds this year end 8.970 3,170 10.984 2,014 10,984 7,814 CCXX R1 accounts Iss) 181031￿r3 Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds t¢* nèafè&t£ EndowmÈnt funds to nearest£ Gategoritts B1 Cash funds D8?k attx)LK 7,814 Total rash lunds 7.814 Unrestrtcted funds n•a¥ost£ Restrlcted fijnds End¢)wment funds to r¢arest£ to r￿lre&l£ B2 Other monetsry assets Fund to whlch ¥$1gt ￿1 Cost Iopiionall Currént Yal I>L1311S B3 Investment assets Fund to whlch aslet b¢lon Cutttsntv¥luo tional Detalls C(*{tipl1o￿) B4 Assets retained for the charlty5 own use to whlch relates knount duo ona dua tiOn3 Details lèbn B5 Llabilities Signed byone (K trustees on behalf of all the tru51%s s￿nature Date of approval Yehudis Lewin .25 CCXX R2 S(￿￿￿15 ISSI 1810112023 NAME OF ORGANASATION: TEENS UNITED ACCOUNTS FOR THE YEAR 01/10/2021 – 30/09/2022 ## **INCOME** £ J Ch D Grant 2,500 J H F Grant 2,000 U/n grant 1,300 Donations 17 Contributions 22.231 Total income 28,048 ## **EXPENSES** Supplies 8,909 Accommodations hire 14,200 Activities 4,454 Travel 3,655 Total expenses 31,218 Surplus / deficit - 3,169 Cash funds last year end 30[th] 09 2021 10,984 Cash funds this year end 30[th] 09 2022 7,814 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the trusteesl members of TEENS UNrrED On accounts for the year ended 30° oct 2022 Charity no (rfany) 1153675 Set out on pages I report to the Irustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 3110912022. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (1he Acr}. I report in respect of my examination of the Trusfs accounts carried OLrt under section 145 of the 2011 Aci and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5Xb) of the ACL I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives tne cause to believe that in. any material respect". accounting records were rK)t kept in accordan￿ with section 130 of the Act or the accounts do rK)t accord with the accounting records Independent examinerfs statement I have no CA)ncerns and have come across no other matters in connedion with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: 0310112023 Name: Relevant professional qualification(s) or body (if any): Address: ,45 io KLsAL) L L rfLJ(- rl YLV Only complete rf the examiner needs to highlight matters of concem (see CC32. Independent examination of tharity accounts: directions and guidance for examiners). IER October 2018