Independent examinerfs report to the trustses of Grow Moorlands
Charity Number 1165683.
I report on the accounts of the Trust for the period ended 31 March 2021, which are set out
on page 1.
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 examinerfs report
My examination was carried out in accordance with the general Directions given by the
Charity Commission. 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 you as 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 statement below.
Independent examinefs statement
In connection with my examination, no matter has come to my attention:
(1) 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
(2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed:
Name:
Address:
John Alexander ACMA CGMA
12, Cosby Drive, East Leake. Loughborough, LE12 6AD
Date:
11 November 2021

## **Grow Moorlands Charity Number 1165683** 

## **Accounts for the year to 31 March 2021** 

## **INCOME** 

## **EXPENDITURE** 

|Donations<br>Sponsorship<br>Co-op Community Fund<br>Lottery Funding<br>Various Product Sales at Events<br>**Deficit for the year**<br>**Balances as at 01 April 2020**<br>**Balance at Bank**<br>**Petty Cash**<br>**Deficit for the year**|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>827.92<br>**827.92**<br>**8,802.53**<br>**150.00**<br>-827.92<br>**£8,124.61**|Salaries<br>HMRC<br>Insurance<br>Protective Clothing & Tools<br>Materials, etc<br>Other Costs<br>**Balances as at 31 March 2021**<br>**Balance at Bank**<br>**Petty Cash**|777.92<br>0.00<br>0.00<br>0.00<br>0.00<br>50.00|
|---|---|---|---|
||||**827.92**|
||||**7,974.61**<br>**150.00**|
||||**£8,124.61**|