Indendent examinerfs roport to tho trustees of Grow Moorlands Charlty Numbor 1165683. I report on the accourts of tho Tntst for the ended 31 Mwch 2023. Ithich are Set out on pag6 1. Respective re8ponsibilities of trustees arml examiw. The tharity's trustees are responsible for the preparation of the accounts. The charivs trustees consider Ihat an audit is not requlred for this year urNJer section 144(2) of the Charities Act 2011 (the 2011 Act) and that an examination 18 needed. It 18 my rew8its.lity to: examine the accounts uTrJer se(aion 145 of the 2011 Act,. to follow the pro¢edure8 laKI down in the general Direction• given by the Chanty Commission under section 145(5){b) of the 2011 Act; and to 8tats whether particular matter8 have come to my attention. Ba818 of Indopnd•nt •xamln•e• r•port My examination was carried out in accordance the general Diredions given by the Charity Commission. An examination indude8 a review of the accounting record8 kept by the chority and 8 comparison of the acc<xJrrt8 Kyesented with thos8 records. It also indude8 conseration of any unusual items or disclosures in the accounts, and seeking explanationb from you as trustees conceming any Such matter8. The procedure8 undertaken do not provKle all the evidence that would be required in an a111 arKI ¢on8equentiy no opinion 18 given as to whether the accounts present a Irue and fair VI and the report 18 limrted to tho8e matter¥ lot out in tl* statement b81ow. Ind•p•nd•nt •xamln•es stat•m In connedion wilh my •XamInatK, matter has come to my attention: {1) whth give8 me reasonable cause to lIeVe that in any material r08pect the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare account8 whith accord with accountir47 record8 and comply wtth the accounting requirements of the 2011 Aca have not been met; or (2) to which, in my opinion. attention jhould be drawn in order to enable a propor understanding of the accourrts to be reached. Slgned: Name: John Alexander ACIAA CGIAA Addres8: 12, Cosby Drlv•. Ea•t 0k•. Loughborougl¥ LE12 6AD Dats". 14 January 2024
Grow Moorlands
Charity Number 1165683
Accounts for the year to 31 March 2023
INCOME
EXPENDITURE
| St Edward's School Baily Thomas Charitable Trust Miscellaneous Sales Donation Deficit for the year Balances as at 01 April 2022 Balance at Bank Petty Cash Deficit for the year |
918.00 1,000.00 56.00 5.00 1,796.18 |
|---|---|
| 3,775.18 | |
| 7,311.13 89.92 -1,796.18 |
Salaries Insurance Plants and materials Office supplies Equipment Other Costs
Balances as at 31 March 2023 Balance at Bank Petty Cash
£5,604.87
3,297.66 249.01 176.74 12.78 28.99 10.00
3,775.18
5,543.47 61.40
£5,604.87