## 



## 

## 

## 

|Independent|exemsrer's|report on the eccounle|
|---|---|---|
|Receipts and|Payments||





||||Lucy PWhnome|
|---|---|---|---|
||||Ashley A Whillome|
||||Adam Broke|
||||Sarah Broke|
||||Olivia Baninglon-Ward|
||||Amends<br>Howard|
||||Amelia Ashton|
||||116166l|
|Corrsspondsncs||Address|Lower Wield House|
||||Lower Wiekt|
||||Akesksd|
||||80249RX|
|independent|Examiner||Joanna Williams|
||||Chartered<br>Accountants|
||||Idanor Farm|
||||Chucch Reed|
||||Glatton|
||||Huntingdm|
||||PE285RR|
|Bankers|||CAF Bank|
||||25 King Hit Avenue|
||||Kings Hill|
||||West Maang|
||||Kent|
||||tdE194JQ|





## 

## 

## 

## 



## 

## 

## 




## 

||||6|6|
|---|---|---|---|---|
||||42,675|53,493|
|Inveatmant<br>income|||||
|Bank interest|||31|360|
|Toad bueetrnent<br>income|||31|360|
|Tidal receipbr|||42,706|533%3|
|Administration|||||
|Bank charges<br>Webdte and~|||87<br>60|60<br>292|
||||168|9|
|CAF, MyDonate and Virgin Money fees|||104|199|
|Total Adminisbabon|||419|560|
|Projects and donations<br>~Communily|||723|4,000|
|Magdabm<br>Ernrbonmental|Tiust||7,780||
|Youth Opbons|||42,280||
|Ebony Horse Club project|||8,900||
|Steel Warriors|||2,400|16,000|
|Street Reach|||6,920|2,000|
|Rackets Cubed|||3,000|3,000|
|Fundraising<br>goods for re-saia|||3,203|1,791|
|Other fundraising<br>expenses|||93||
|||512|75~|26„791|
|Total Expenditure|||75,718|27,351|
|Net (reducdrm) Ibicrease bifunds forttm year|||||





## 

|Currerrt Assets|Currerrt Assets|
|---|---|
|Cash at bank|-current account|
||-deposit account|
|Net assets||



|264|327|
|---|---|
|299,543|332,492|
|299,807|332,819|
|332,819|306.317|
|(33,012)|26,502|
|299,807|332,819|