12/5/22, 9:42 AM Print annual return | Charity Commission (https://www.gov.uk) ## Charity Commission Annual Return 2022 Charity registration number: 1164937 01/04/2021 31/03/2022 £ 49,889 £ 26,092 https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 1/5 12/5/22, 9:42 AM Print annual return | Charity Commission No Yes No No No No No https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 2/5 12/5/22, 9:42 AM Print annual return | Charity Commission No No £ No Yes No ⊠providing services to your charity (such as specialist services or advice provided by trustees who are builders, electricians, graphic designers, lawyers etc)? No £ 0 https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 3/5 12/5/22, 9:42 AM Print annual return | Charity Commission 2 No No https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 4/5 12/5/22, 9:42 AM Print annual return | Charity Commission https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 5/5 CHARITY COMMISSION FOR ENGLAND AND WALES Moth In A Chlna Shop 1164937 Receipts and payments accounts CC16a Forthe perfod from 0110412021 3110312022 Scction A Rcccipts and payments Unrestricted fund¥ Restricted fund Endowment fund8 Totsl fund8 Last year to the near88t£ tothè noats•t£ to lh• lloa¥est£ A1 R•cg1 DDnalions ColleGtion Boxes Sponsorship Receip IIcKèI baifrs IEvenTSI MeTchandise $8le5 ales Aurtion Sales Othar Re¢*pts Fundfaisino Even 43.193 43.193 3.517 3.$17 1,570 745 $41 323 1,57D 74S 541 ??0 ross income AR) 2.74E 8gt an Isee tablèl. nve8tment 8a 49.889 A3P mènts Food 8 DriTrk IEventsl Strrows & EYeDt8 Fun¢r4ising Costs Equipment Hire IEvenlsl Advertlsiw & Promoti Insuf80ce Waoe5 & Salanes OffiTr Expenses SNngorghip 1,004 1.004 2S9 4,350 2S9 4,350 2,354 1354 216 2,$27 10.UJO 21.092 10.000 21,992 Sub total l743 A4 A8set and invèstment urchases seè table Assets 2.Ta4 Sub totsl 0,000 6,000 2.754 28.092 28,092 11 Net of re¢elpts/(payments) A5 Transfers between funds A6 Cash funds last year •nd Cash funds thls year end 23.797 23,797 2.757 66,872 66,872 2,757 CCXX R1 a¢counts ISSI 0111212￿2 Section B Statement of assets and liabilities at the end of the period Unrestrlcte(I funds to noarest£ Restricte fund8 Endowment funds to ngBrost£ Categories Details to neargst£ 81 Ca8h fund8 88rclays Sank 66,872 Total ¢8$h fund$ 66,872 lagrB• bulBDce8wnhrecelpi8and pa￿Thrth axountt811 Unre8trfcted funds ReBtrlcted fundB Endowm8nt funds (o rwarest£ Fundtowhkh CDStloptlonall Currentvaluo a••et belon Fund to whlch 8SS•t bolon Cost I￿Onall Cuyrentvalue B4A888ts rntsined fortho Charity'8 own use Fundtowhlch relat9¥ Amountduè WhDn dv0 t+ooal BS Llabllltles Signed by one or ts¥o trustee$ on bèhaff of all th8 tFust8è5 Signatura Prinl Namg Date of roval h Mason 0211212022 Jul* Rolfe 0211212022 ¢¢XX R2 accounts ISSI 0111212022 MOTH MOTH IN A CHINA SHOP Ind•pendent Examiner Report - 2022 As the Charty's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act. It is my responsibility to.. Examine the accounts given by the trustees Follow the procedures laid down in the general directions given by the commission. stste whether any mattèrs have come to my attention. I have examined your charity accounts which included a review of the accounting records kept by the Charity against the accounts presented with those records. I have completed my examination and have no concems in respect of what was presented to me. I have found no matters that require drawing to your attention. Name: Anne Saxelby Address: 105 Bretts Cottages High Street Fincham Kings Lynn Norfolk PE33 9 Signed:... Date:......O!-lJ_.aJ