Independent Examiner’s report on the accounts
Report to the trustees of Alnoure Academy CIO Registered Charity number 1168582 Accounts year ended 31[st] August 2022
The accounts have been prepared on the Receipts and Payments basis.
Respective responsibilities of trustees and independent examiner
As the charity’s trustees, you are responsible for the preparation of the accounts. You consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures specified in the General Directions of the Charity Commissioners (under section 145 (5)(b) of the Act) and to state whether particular matters have come to my attention.
Basis of Independent Examiner’s 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 the 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 laid out in the statement below.
Independent Examiner’s Report
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that in any material respect the requirements
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(a) to keep accounting records in accordance with section 130 of the Act: and
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(b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act have not been met; or
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(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Kate Chapman Resource Centre 6 Tilbury Place Brighton BN2 0GY Date: 18[th] May 2023
Alnoure Academy CIO
Accounts year ended 31[st] August 2022
Registered charity 1168582 Charity correspondent Dr Aisha El-Turki PhD 36 Rowan Way Rottingdean Brighton BN2 7FP
These accounts have been prepared on the Receipts and Payments basis from information and explanations supplied by the charity.
Kate Chapman Resource Centre 6 Tilbury Place Brighton BN2 0GY 18[th] May 2023
These accounts have been approved by the Trustees of the charity. Signed by one or two Trustees on behalf of all the Trustees
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Alnoure Academy CIO
Registered charity no. 1168582
Statement of Financial Activities year ended 31st August 2022
| 2021/22 | 2021/22 | 2021/22 | 2020/21 | 2020/21 | 2020/21 | |
|---|---|---|---|---|---|---|
| Receipts | Restricted | Unrestricted | TOTAL | Restricted | Unrestricted | TOTAL |
| Income from charitable activities | - | 28,924 | 28,924 | - | 9,059 | 9,059 |
| Grants, donations and legacies | - | 628 | 628 | - | - | - |
| Total Receipts | - | 29,552 | 29,552 | - | 9,059 | 9,059 |
| Payments | ||||||
| Expenditure on charitable activities | - | 28,810 | 28,810 | - | 10,704 | 10,704 |
| Expenditure on raising funds | - | 360 | 360 | - | - | - |
| Total Payments | - | 29,170 | 29,170 | - | 10,704 | 10,704 |
| Net receipts for the period | - | 382 | 382 | - | (1,645) | (1,645) |
| Balance of funds at 1st September 2021 | - | 350 | 350 | - | 1,995 | 1,995 |
| Balance of funds at 31st August 2022 | - | 732 | 732 | - | 350 | 350 |
NB some additions may vary by +/- £1 due to rounding
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Alnoure Academy CIO
Registered charity no. 1168582
Receipts and Payments Account from 1st September 2021 to 31st August 2022
| 2021/22 | 2021/22 | 2021/22 | 2020/21 | 2020/21 | 2020/21 | |
|---|---|---|---|---|---|---|
| Receipts | Restricted | Unrestricted | TOTAL | Restricted | Unrestricted | TOTAL |
| Income from charitable activities | ||||||
| Fees | - | 27,442 | 27,442 | - | 9,029 | 9,029 |
| Book sales | - | 1,483 | 1,483 | - | 30 | 30 |
| Grants, donations and legacies | - | |||||
| PCC for Sussex - grant | - | 500 | 500 | - | - | - |
| Donations | - | 57 | 57 | - | - | - |
| Enthuse donations | - | 71 | 71 | - | - | - |
| Total Receipts | - | 29,552 | 29,552 | - | 9,059 | 9,059 |
| Payments | ||||||
| Expenditure on charitable activities | ||||||
| Payments to teachers, teaching assistants and trainees | - | 16,395 | 16,395 | - | 5,345 | 5,345 |
| Payments for administrative work | - | 906 | 906 | - | 340 | 340 |
| Teacher travel and other expenses | - | 558 | 558 | - | 383 | 383 |
| Room hire | - | 5,610 | 5,610 | - | 2,420 | 2,420 |
| Books, stationery, teaching resources | - | 2,169 | 2,169 | - | 128 | 128 |
| Refreshments | - | 353 | 353 | - | 136 | 136 |
| School parties and gifts | - | 111 | 111 | - | - | - |
| Insurance | - | 546 | 546 | - | 231 | 231 |
| Phone, IT, admin printing and bank charges | - | 1,725 | 1,725 | - | 1,627 | 1,627 |
| DBS checks | - | 104 | 104 | - | 94 | 94 |
| Sundries | - | 333 | 333 | - | - | - |
| Other | ||||||
| Fundraising (Enthuse.com) | - | 360 | 360 | - | - | - |
| Total Payments | - | 29,170 | 29,170 | - | 10,704 | 10,704 |
| Net receipts for the period | - | 382 | 382 | - | (1,645) | (1,645) |
| Balance of funds at 1st September 2021 | - | 350 | 350 | - | 1,995 | 1,995 |
| Balance of funds at 31st August 2022 | - | 732 | 732 | - | 350 | 350 |
Assets and Liabilities at 31st August 2022
| Assets HSBC current account **57 HSBC savings account *65 Cash in hand *Liabilities |
666 65 - |
|---|---|
| 732 | |
| None |
NB some additions may vary by +/- £1 due to rounding
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