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$lbilitie5 of the Trnslees
As the ehatity's trust¢￿ you are res[￿1￿7)1e for the preparwtioth of the ac¢owts. You ¢ollsidertbat the audit r¢quir¢m¢nt of
section 43 (21 of ihe Charities Act 1993 (the Aal does not apply. It is ]ny iesponsibility ro state. on th¢ basis of pro¢edureE
specified in the Gerteral Dir¢ctioJJrs yven by the Charity Commissioners under seciiott 43 {7) Ibl of th¢ ACL whether
particular matters have come to my alleniiott.
B￿1$ 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
T￿ini￿g
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¢pay￿ents
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 & ￿Pendit￿re Ae¢ou#t
Balance brought fon￿rd
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 adJ￿th
135
28
27
TRUSTEES
GBartLY
T w[￿)dI•