2023-03-31-accounts - Elara Foundation

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Independent Exaniner's Report tothe Trustees of
Htsa Foundation
Independent et@niner's report tothe trustees ofHas Foundation
I report to the charity trustees on my examination ofthe accounts		ofElara Foun			tion (the Trust) for the			year ended 31st March 202:
Responsibilities and basis ofreport
As the charity trustees of the Trust you are responsible for	the	preparation		of	e accounts in accord			nce with the requirements					i	he Charities				Act
2011('the Act').
I report in respect of my examination of the Trust's accounts carried			out	und	r Section 145 of the			ct and	in carrying	out my			i	imination		I	have
followed all applicable Directions given by the Charity Commission		under Sectio			145{5){b)of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material	matters		have	co	to my	attention	in co	nection	with the examinatic					giving	me cause
to believe that in any material respect:
1. accounting remrds were not kept in respect ofthe Trust		as required		by	ection	130ofthe Act;		or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable	requirements			con	ming	the form	and	content	of accounts		set	oi		in the		Charities
(Accounts and Reports) RegulaIions 2008 other than		any	requirem		t that	the accounts		ive a true and fair		view		wh		is not		a matter
considered as part ofan independent examination.
I have no concerns and have come across no other matters	in	connection		wit	the examination		to	ich attention should			be dra			in this		report		in
order to enable a proper understanding ofthe accounts to be	reached,

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes	E
INCOME AND ENDOtftfMENTS	FROM
Donations and legacies			114,678	85,000
EXPENDITURE ON
Chtaitable activities
Donation Given to Charities			114,250	31,792
Project Exp to Support Charities			966
Other			780	503
Total			115,996	32,295
			I1,318)	52,705
RECONCILIATION OF FUNDS
Total funds brought forward			72,258	19,553
TOTAL FUNDS CARRIED FORWARD			70,940	72,258

Notes tothe Financial	Notes tothe Financial	Notes tothe Financial	Statements	Statements	-continued	-continued	-continued
ForThe	Yea Ended 31stMarch			2023
4.	MOYEMENT		IN FUNDS
													Net
													movement	At
											At 1.4.		in funds	31.3.23
											E		E
	Unrestricted		funds
	General fund										72,2	8	(1,318)	70,940
	TOTAL FUNDS										72,2	8	(1,318)	70,940
	Net movement		in funds,	included			in the above	are as follows:
											Incomi	g	Resources	Movement
											resour		expended	in funds
														F
	Unrestricted		funds
	General fund										114,6	8	(115,996)	(1,318)
	TOTAL FUNDS										114,6	8	(115,996)	(1,318)
	Compartdives		for movement			in	funds
													Net
													movement	At
											At1,4.	1	in funds	31.3.22
														f
	Unrestricted		funds
	General fund										19,5	3	52,705	72,258
	TOTAL FUNDS										19,5	3	52,705	72,258
	Comparative	net movement			in funds, included			in the above are as foll
											Incomi		Resources	Movement
											resour		expended	in funds
													E
	Unrestricted		funds
	General fund										85,0		{32,295)	52,705
	TOTAL FUNDS										85,0		(32,295)	52,705
	A current year		12months	and prior year 12months combined					position	i as follows:
													Net
													movement	At
											At 1.4,		in funds	31.3,23
													E	E
	Unrestricted	funds
	General fund										19,5		51,387	70,940
	TOTAL FUNDS										19,5		51,387	70,940