WINCHESTER & DISTIUCT YOUNG CARERS Registered CbArlty 1155854 ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 DfveTSO A¢¢outht*nts I Pirelu W4y E¥sdeigh Hampjhirt
INDEPENDEKf EXAMtYER'S REPORT TO THE TRUSTEFS OF WINCHESTER & DISTRICT Yoill¥G CARERS FOR THE PERIOD ENDED 31 MARCH 2023 I report o# the r]non¢ial Statemen wbieh are set out hrto. Respecdve Re8pon$lbilitie5 of the Trnslees As the ehatity's trust¢ you are res[17)1e for the preparwtioth of the ac¢owts. You ¢ollsidertbat the audit r¢quir¢m¢nt of section 43 (21 of ihe Charities Act 1993 (the Aal does not apply. It is ]ny iesponsibility ro state. on th¢ basis of pro¢edureE specified in the Gerteral Dir¢ctioJJrs yven by the Charity Commissioners under seciiott 43 {7) Ibl of th¢ ACL whether particular matters have come to my alleniiott. B1$ of Independent ExAmth*i Report My Ex8minatiort rorri¢d out in accordaEke with Cjcneral Direciions gtven by the Chatity Commissioners. An Examination includes a review of lh¢ accounting recoTds kepi by the Charity and a comp8TiSOll of the aceounts presented with those record It also includes consid¢ration of atty $U11 iteTn5 of disclosures in the attfjun¢4 and seekiThg explanaiions from YO as trustees con¢¢rning such JJJatter5. Th¢ procedures undertakeu do nol provide all thc evidence that would be T¢qYiTed itl an audit: and coThs¢quenily I do not expr¢ss an audii tspinioD i>n the view giv¢n by the &¢oullts. IDdeptndtnt Examiner's Statemtnt In my opinioth the financial stsiemetsis give a tTU¢ and fair vi¢w ofthe state ofthe Charitys affairs at 31 March 2023 and ofit's result5 for the period th¢n ¢nded atLd have been pJbp¢rly in ac£ordanc¢ with the prnvisioDs ofthe Conwi¢5 A 1985 appltcabl¢ to small compa]Jics. Dt£embeT 2023 Fox 66 Coppice Green WArrittxtOD WA5 7WA
WINCHESTER YoufiG CARERS PROJEcr INCO,ME AND EXPEliDITURE ACCOLYT FOR THE YEAR ENDINI G 31 MARCH 2023 2023 2022 IAcom¢ R¢stricred UthrtStri¢ied Rtsrrieied UJJrestrieied Hampshir¢ Countycouncil Winchestercitycouncil Tnjsts & Gtants Donations & Fujthisttig BIG Lottery Parent contributio to Activitie Subs Bank Interest 20.382 8.626 20382 8.626 36.960 159J97 17.082 17.082 5.000 38.000 23.626 33,702 36.960 159.397 38.0(K) 23,626 33.702 1.480 1.067 ,067 12 61.626 118.490 Exptndithre Salari¢s ReDt oiri¢t Rutmtng Expense5 A¢iLviti¢s Inetl Clubs BIFriender Exp¢t Staff & Vo14mt¢as 40.977 7,539 17.505 6J70 46.977 93.954 7.539 17.505 6J70 54.294 6.797 5.903 4.383 54294 108.588 6.797 5.903 8.766 4J83 Trnvel Tinig 1.561 1749 1.561 2.749 1.934 2.570 5.150 2.570 5,150 2.726 AccouD¢an¢y 1.934 2.726 79.098 140.501 96.3?8 22.235 223 BAIANCE SHEET AS AS31 MARCH 2023 2023 Uttrrstrirfed 2022 Restricited Resuicited Unrestsicted Totsl Curytnt Assets Bank Ac¢owJls Petty Cash Debtors Pr¢payents 220.537 58219 1.871 278.757 1.871 109.404 73.565 1.358 182.969 1.358 Toi*l A55et5 CurreTht Li¥bllltle$ Trade Crediior¥ Prepaid Jncome 210 109 27 22 50 22 50 Totsl Lliblllti Total Asstl• 220 65 27 ID¢ome & Penditre Ae¢ou#t Balance brought fonrd 117,639 66.689 184J28 139.874 206.340 Add.. Excess of I]]co[ ovc¥ FxpEnditure forthÈ ye4T 51.118 147.446 96328 22.235 223 22.012 PtiOT year adJth 135 28 27 TRUSTEES GBartLY T w[)dI•