Registered Charity 1159407 (Charity Commission.)
7[th] Annual Report AGM
1[st] June 2021 – 31[st] May 2022
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June- Schools reopen and school fees paid for all schools we support. Government not allowing all children from Class 4 to start school at this time. We only have three children that are in class 4 Peris, Derrick and Grace Wangari. The Government has now changed The new Academic Terms Calendar. There are now four terms instead of three per year and less school holidays, this is to make up for the loss of study last year due to schools closing because of Covid. This now means that we could be paying for an extra term.
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June- Food donations for the families we support are still supplied twice a month.
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10[th] June- Mr & Mrs Moloney donated £2,500.
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26[th] June- Raad took a group of New Highlight children to a sister school of Braeburn School (where Raad teaches) for a fun activity day as part of the students Baccalaureate course. Our children had a fun packed day.
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28[th] July- All our Special Needs Children except Blessing Wangare returned to school. Blessing’s mum is still looking for a suitable school for Blessing attend.
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August- School fees and fees for school books paid.
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27[th] August- Received an e mail from Virgin Money Giving informing Thunder that they were going to close from 30[th] November and that we would need to transfer to a different platform.
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29[th] August- Ramhadan resigned.
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29[th] August- Our Trustee Paola Bonalumi resigned.
Charity No. 1159407
THE THUNDER FOUNDATION
STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2022
Gibbons Mannington & Phipps LLP Chartered Accountants 20 Eversley Road Bexhill-on-Sea East Sussex TN40 1HE
INDEPENDENT EXAMINERS REPORT ON THE ACCOUNTS TO THE TRUSTEES OF “THE THUNDER FOUNDATION” FOR THE YEAR ENDED 31[ST] MAY 202�
I report on the accounts of the Charity for the year ended 31[st] May 202�, which are set out on page 2.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to
-
examine the accounts under section 145 of the 2011 Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
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to state whether particular matters have come to my attention.
Basis of independent examiner’s statement
My examination was carried out in accordance with general Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statements below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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which gives me reasonable cause to believe that in, any material respect, the requirements
-
to keep accounting records in accordance with section 130 of the 2011 Act; and
-
� to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Gibbons Mannington & Phipps LLP 20 Eversley Road, Bexhill-on-Sea, Danny Sallows FCA East Sussex, Chartered Accountant TN40 1HE.
Date …………………………………
Page 1
THE THUNDER FOUNDATION RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MAY 2022
| GENERAL FUND (UNRESTRICTED) Receipts Sponsorship Fund raising Gift Aid Payments School costs Fundraising Accountancy Web Design Donations Net Receipts for the year Bank balance as at 1 June 2021 Bank balance as at 31 May 2022 |
£ £ 31,775 - - 31,775 25,850 2,400 180 - 144 28,574 3,201 19,213 22,414 2022 |
£ £ 31,775 - - 31,775 25,850 2,400 180 - 144 28,574 3,201 19,213 22,414 2022 |
£ £ 15,614 - - 15,614 16,420 584 168 25 - 17,197 1,583 - 20,796 19,213 2021 |
£ £ 15,614 - - 15,614 16,420 584 168 25 - 17,197 1,583 - 20,796 19,213 2021 |
|---|---|---|---|---|
| 31,775 28,574 |
15,614 17,197 |
|||
| 3,201 19,213 |
1,583 - 20,796 |
|||
| 22,414 | 19,213 |
On behalf of the Trustees
…………………………………
Adrienne Swais
Page 2
Charity No. 1159407
THE THUNDER FOUNDATION
STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2022
Gibbons Mannington & Phipps LLP Chartered Accountants 20 Eversley Road Bexhill-on-Sea East Sussex TN40 1HE
INDEPENDENT EXAMINERS REPORT ON THE ACCOUNTS TO THE TRUSTEES OF “THE THUNDER FOUNDATION” FOR THE YEAR ENDED 31[ST] MAY 202�
I report on the accounts of the Charity for the year ended 31[st] May 202�, which are set out on page 2.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to
-
examine the accounts under section 145 of the 2011 Act,
-
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
to state whether particular matters have come to my attention.
Basis of independent examiner’s statement
My examination was carried out in accordance with general Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statements below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
-
which gives me reasonable cause to believe that in, any material respect, the requirements
-
to keep accounting records in accordance with section 130 of the 2011 Act; and
-
� to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Gibbons Mannington & Phipps LLP 20 Eversley Road, Bexhill-on-Sea, Danny Sallows FCA East Sussex, Chartered Accountant TN40 1HE.
Date …………………………………
Page 1
THE THUNDER FOUNDATION RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MAY 2022
| GENERAL FUND (UNRESTRICTED) Receipts Sponsorship Fund raising Gift Aid Payments School costs Fundraising Accountancy Web Design Donations Net Receipts for the year Bank balance as at 1 June 2021 Bank balance as at 31 May 2022 |
£ £ 31,775 - - 31,775 25,850 2,400 180 - 144 28,574 3,201 19,213 22,414 2022 |
£ £ 31,775 - - 31,775 25,850 2,400 180 - 144 28,574 3,201 19,213 22,414 2022 |
£ £ 15,614 - - 15,614 16,420 584 168 25 - 17,197 1,583 - 20,796 19,213 2021 |
£ £ 15,614 - - 15,614 16,420 584 168 25 - 17,197 1,583 - 20,796 19,213 2021 |
|---|---|---|---|---|
| 31,775 28,574 |
15,614 17,197 |
|||
| 3,201 19,213 |
1,583 - 20,796 |
|||
| 22,414 | 19,213 |
On behalf of the Trustees
…………………………………
Adrienne Swais
Page 2