| 6,350 | 6,937 |
|---|---|
| 22,800 | 15,000 |
| 6,988 | 4,896 |
| 9,247 | 4,329 |
| 2,306 | ,,439 |
| 47,651 | 324U |
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|
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|---|---|---|---|---|---|---|
|A3|||||||
|qwarGandorants||30,t94|||30,19{|6,357|
|Dutreachoperating coets||26,438|||26,,r38|23.366|
|,Uproperatingco6h
htofelEnts||4,589
3S59|||.[,58S
3.553|7,622
2,483|
|qdminbtration||4,837|||4,837|7.?82|
|tundrablnq costs||||||1,650|
|Dnline donat'roncosG||2t6|||21G|216|
||Subtotal|69,83!|||69,83:|49,07t|
| F=I | F-===F== | F-===F== | F-===F== | |
|---|---|---|---|---|
| roatpaym",of::::@lI-1 | l-1 | f | 6r-tl1l-*fiil | |
| A5 | Netofreeiptsi(paymenrcrlTi7dll-l TransfersbeftYeenfunds |
I-1 | l--ffi | |
| AB | Gashfundslast yearend I oz+szlI cashfundsyearendl-;ffi;lt-] |
-lI l-1 |
-lI l' |
ettszlI s+,tsal ,srdlf-;?/8rl |
| Unrestric-ted | Restricted | Restricted | Endwnent | ||
|---|---|---|---|---|---|
| BlCashfunds | LffiBankcurrentaccount | funds to nqare$lE f ,ffio;l |
funds tonear93tf |
funds to noarestE r-l |
|
| Iofalcashfun& | ---l I gs,gool |
||||
| (4reebalarEeswiBreceiptsandpaysEnts | |||||
| accsuntt$)) | |||||
| Unrestricted | Restricted | Endounnnt | |||
| B2O&ermonetary assets | i.r*fiiiil | funds to nearestt r-l t-tr-l |
funds to near€st€ t-lt_-= l-l |
- funds toneafestf, F= |
|
| 83 Investnentassets | a,itllr;:.i:!5 CCHFClharftbslnvastnontRlld |
Rrndtowhkh asset belong8 |
Co6t(optbna$ r= | &ffent\ralua (o$ona0 I--4sifr6l |
|
| ttll | |||||
| 84 Assetsretained forthe charity'so\itnuse |
ili;:trltiil."r | turdtowhlch | - Cost{o$bnal} r---*l |
Currontvalue = |
|
| l'll.l | |||||
| Rrndtowblch | fuIrqrfitdue | ||||
| {otrbna0 | |||||
| 85 Liabllities | l.l | ||||
| Signdbyoreor twotrusteesonbehalfof all the trustees |
Signature | Printl&me fWLVl)tu |
| Reporttothetrusteesl membersof |
MARK EVISON FOUNDATION |
|---|---|
| Onaccountsforthe year | 31AUGUST 2021 Gharityno |
| Setout onpages | Oneto eight |
| Ireport tothe trustees onmyexaminationofthe accountsofthe above | |
| charity(theTrusfl)fortheyearended31 | |
| Responsibilitiesand | As thecharity'strustees, you areresponsible forthepreparationofthe |
| basisof report | accountsin accordancewith the requirementsoftheCharitiesAct2011 |
| ("the Act"). | |
| Ireportinrespect ofmyexaminationofthe Trust's accounts canied out | |
| undersection145 ofthe2011Act andincarrying outmyexamination,I | |
| havefollowedalltheapplicable Directions givenbythe Charity Commission | |
| undersection145(5Xb)oftheAct. |
| Independent | |
|---|---|
| examine/sstatement | I havecompletedmyexamination.Iconfirmthat no materialmatters have |
| cometomyattentioninconnection with the examination(otherthan that disclosedbelow*)which gives mecausetobelievethatin,anymaterial |
|
| respect: | |
| .the accountingrecordswerenotkeptinaccordance with section130 | |
| oftheCharitiesAct;or | |
| .the accounts didnotaccord with the accounting records;or | |
| rthe accounts didnot complywith the applicable requirements | |
| concerning the formandcontent ofaccountsset outinthe Charities | |
| (Accourttsand Reports) Regulations 2008otherthan any requirement | |
| that the accounts givea'trueandfaifviewwhichisnotamatter | |
| considered aspart ofan independentexamination. |