SAL'S NEHS
ISSUE 8 1021-2022
SHOES
Shoes ￿re fel&tlVely diffieull to feeyele bee&U$e of all the diffefeht
ompolienls they're up of. As ehi14ren tend to outgrow their shoes
bef ofe they outwear them, We f ind their preloved shoes Iiew feet.
IN 9 YEARS HE HAVE DISTRIBUTED:
3.882.646 pairs of shoes Ih 57 eouhtries
(Iheludihg the U.k.)
THIS YEAR:
1.045.168 p￿irS Were distributed overseas
73.224p
irs Were distributed withih the U.It.
(hol ineluding new sehool shoes, PE Iraihers Wellies)
pairs of hew s¢hool shoes, P£ Iraiiiefs Wellies Were
4islribuled withih the u.k. f r¢M our SCHOOL SHOES FUND
14.208
TOTAL:1.132.600
p&irs Ihis ye&r
SHOES

Ih Juhe We Were delighted lo opeh the
￿￿￿kheY F￿milY eehtre Ih p￿rI￿ershIP wilh
Little Vill&gei Yhe Boiler House 74n4 The
GuihheSS Parthership.
HACKNEY
FAMILY CENTRE
About 1fr8/. of ¢hildreh Ih Hzk¢khey live Ih
overtyi aecordihg lo figures éompiled by
Trust foy Lohdoh. This 1$ $Jghifi¢ahtly higher
thah the Lah4oA &Vefage. Haekhey &lso h&s
ohe of the highest r2&te$ of households th2&t live
lempofary
0211Modatioh
with
18
households Per i,OQO. The new F&Mily ee2Llre will not only provide &e¢eSS to
wide f&hge of eSSehli&l ehi14¢&fe ileM$, Iheludihg items ljke elolhes, eGI$, n&ppie$,
t¢iletrie$, buggies, t¢y$, ¢ourteSy of Little Village. It will &l$o offer
hurtiLfihg SPa¢e for f&MilieS lo g&ih £￿rther $upporl, hui14 relatiohships, ah4
feel More able to Move through etlrreht ehJllehge$ under the Mahagemehl of Yhe
Boiler House.
A proJeGt Iro
bDll•r
spxes
Ih Ihe eurreht eost of Iivihg ¢risis, loo families b&fely &fford lo Feed
their f amilies he&1 Iheir homes lel &lohe Thf f lo clothe Iheif ever growihg
young. With the ¢Penin
of Our M¢st re¢ent Sal's Sh¢e$ 'shop' We're hoping to help
e&se th&1 bur4eh &h4 give families Ih heecl Ihe expefiehee ah4 ehjoymehl of
shopping trip wilh¢ut having to pay for Iheir 'pur¢haseS.
' WELCOME
TO
HACKNEY
I FAMILY CENTRE

SAL'S SHOES SHOPS
Ih
¢ontihue¢4
¢ollabofatio
with Yhe 6uihhe$$
P&rtnership We Were delighle4 lo open i Eurlher S&l's
Shoes Ishops, al Ihe Norlhwold Youth ¢ eoMMUAIty
eehtfe oh Ihe Northwold £stale in Lohdoh al the
H&ekney F&Mily eentrei holh under the MAn&geMent of
Yhe Boiler House eommiixity Spaée eh&rity. Our shops i
erewe ah4 Salford eohtlhue to Serve loez¥l eoMMUhltleS.
£lllS"
SHOES
workiry Inp•rtMrnhlp**th
r4,
SHOES
LJKILIINI::
si-l)l)()R'l'
Hllll
BOREHAMWOOD
WD6 2UW
Wc delishi
e5W)Ingihe ¢onfll¢l.WthoYees%eniiéiiiem5, ￿htyra￿ ne
%￿￿5. coats. losry. IDllelrtes. napplv5.fonDula.scfvoolbi8S.
b3byfoDd. bu58ie%. rrih%. rnakE up.iewelleryandmDIe.
b•o*•d by h•rt14Ml1￿S•¢ f)•ii•YS
We also ih4ependehtly opehe4 & 5th shoe shop ih
Herlfordshife at Ihe VRrzKihe Support HILb ruh
y Bofeh&Mwood eh&rity Sekby's Corner.

UKRAINE
In Ihe first 4 Months afler the war in Vkr&ihe
kegan, your supporl that we Were lo
Sehd io éoh&ighMehts of &hoeS Ihlo Ukr*ihe,
Ihlti&lly We Were Sehdihg winter f¢otWe&r lo fThMilie$ 4i$pl&eed from their home$
with few persohal POSSessioh$ theh
s the WezKther w&fMe<l, We turhed to
repl&eihg winter Eootwe&r with spring summer Foolwe&f &t loe&lion$ jheludibg
hi14reh'S ho$pil&l$, MohaStefie$ h&rboufihg 4isplace4 chi14ren ¢oMMUhilieS
sheltefihg ih s•f e zohes.
eohsighMehtÈ Went OlLt Ih the V.k. to E&MilieS pfe4oMlh&hlly women ¢hi14reh
zkrrivihg frcsm Vkraihe as parl of the Vkr&ihe Family Seheme ahd Spohsofship
Sehelne. Ih&hk$ to Stef&h, Ihefe w&$ also Ih-eouhtry S&l's Shoe$ eolle¢tioh
istribulioh in Pol&n4 shoe$ Were 42Strihule4 f rom & eehlre in Luklih
where fefiLgee$ f rom Ukr*ihe ¢ould Peruse ¢hooSe the essehlial items they Were
Ih heed Of.
08W,
3 yxp4IW
spe¢i*l you lo WolvefiNe Worldwidei S&ue¢nyi Merrell Batets Foolwear
e&lerpill&f Sperry for the huh4reds huh4reds of hew p￿]r$ of s￿2's Shoe$
they dohated a$ p&rt of our ¢ohsighMeht$ to eouhtry ki4$ for the boxes
boxes of New lights $o¢ks that aeetsMpanie4 them.
CAT
WOLVERINE
CourrtRy .
saucony.
SPERRY MERRELL
HHfE5
Kids

CLemie's
eiemle's eiotheÈ St&rle4 as ah opporluhlty lo fih
hew homes for pre-loved 4reS$lhg up oulfits, lo
$pr¢&d sp&rkle to the hew OWILers of our Sal's Shoes.
<4h&lL
Sih¢e theh wheh We h&Ve the $P&ee tllnei We've
keen ￿hle to oee&sion&lly &ee0MMo4￿te diffefehl
4ohalioh$ of eielllle $ elothes In the form of large
doh&lioh$ of hew ¢hildreh'S ¢lotheS. Our Voluhteers
put Iheir sortiJJg skills Io Use e&tegori£ihg &ll Ihe
¢]olhihg before We fe able to invile $olne of Ihe
h&hy bahks We help Support wilh Salls Shoes, to
ome in replelL2sh Iheir elolhing sloek.
kn.
Stripey
SCHOOL SHOES FUND
Yh&nR$ to yotsr Monet&ry d¢nati¢A$ to Our
Sehool Shoe$ Fund, We're &ble to pureh?Se
seh¢o1 shtses, tr&iners Wellie$ for ehildreh
Ih need here IA the V.k.
SCHWL SHOES
HELP
THE BILL
iNiSIX*kn WES F

IN-KIND DONATIONS
Wilh Ih*hk$ lo
ovr f rieTh4$ &1,.
Goods"Good
We Eeel ihefe4ikly Eorlun&le to feeelve 4on&lioh$
f rom fet&ilefs M&hufa&lufers lookihg for a way
to fih4 g¢¢4 home$ for ehd of Se&$oh sloek, sNMpleS
n4 shoes Ih&t h&ve slight eO$Metie fl&ws, hut
iliilQi &fe olhefwise Perf eel re&dy lo be Pllt lo u$e.
WOLVERINE
Georoe.
Squelcb.
4A*
SPA RI< LY
SHEEPIHS
CAT

FUNDING
Ag & fel&liYely Èmall th￿ritY1 ofteh our ohly fe&1
liMilAlioh 1$ fih?h¢iil. As Well Ths Askihg cur dohors to
ohale £1 Per p&if of $hoe$, We *fe
r&leful lo h&ve
feeelVe4 gr&Als from thege èrg&hi$&lioAÈ'.
CHARLES L
uinness
partntrrship
CIIARITABI.F.TRusr
SCOTh BADER
LP
Makirwjq jJol*iliyEth'fference
' Garfield Weston
FOJNtAIlON
E BILL
Alrnold Ilarl(
The
COMMUNITY
FUND
ALBERT HU
HDHWILLS
Hedley Foundation
THU51
CAPITAL
GROUP'* J"
COMMUNITY
FUND
Share
•PEOPLE'S•
THE
FC•trlE
POSTCODE
TRUST•
Gift
5H0£5
STrIOE5
.Karirt*'rass
'.Memorlal Fund
51LIC()N VA
America
MEDIA
Why dignity is the kindelt glft
*lna M•thudn
Sofae of our Medi& e¢VefThge
throughoul the year:
Illl ,
li
METRO
Happy Feet!
v￿h￿￿(￿l￿t￿0Yth￿ldl¢h*1¥
A 'baby bank, is opening in
Hackney for struggling
families

OUR VOLUNTEERS
663&1'x Shottt pfovi4ts & s74fe eThvirgnheDI - y•
feel supp•rte4, aeeepte4 *h4 aheliL4t4, % MeMSer <f
th* te41ry - you belohg. wheh I h¢e4t4 Th ehAhgv 0£
P&ee, &lterh&le eThVITonmefJt &rL4 t¢ be in a plz4¢e
where J ¢ou14 ju¥t be me ah4 Forzet evtrylhihg el&e,
l ehoi¢ S•l's Shotk. I f¢¢1 Ih&l I h*v• hafi
$vpp¥rl f r¢M the eAg%geMent wilh $*2's Shoes th%n
Ihey h*v¢ h*4 f rolry lryt. JI r¢*lly h7h¥
Pl￿te t•
• g*ih * ¢oMplelely 41£ f efthl
¢h*hZ• of p*e¢ m¢hl*lly you'll g•t * f•lr WbMouNI
AJhlee
Corpof&le V0Iuhteer
S ¢ P Gl¢bal
66 $*l>¢ ¢h%S1*4 Mt to giv* b*ek f tel
p*rl •F * Iq*h, while btjng fltxiblo x• I ¢An
¢•nllnue lo t&ko ¢*f* of My f *Mlly. I foel prou4
•E wh%l w* hvhV¢ *ehi•V¢d •V*r lh• l*it e y•*ri
t•g*thqr. SIT4rllng Fr•h paeking rth•*i ej'i
hotti* to d•liv*fihg o￿tIr￿wh but ho} oulw•rh
pr•lov*4 ih••i lp io h*ny ¢•untriti Vhf4un4 lh•
worltl In¢l¥4ihg wilhlh the vk. I've kli•
Lovije
One of our lohgesl
Serving voltLnteer$
66 1 h*vt f•g¥l*rly V0lunl*•f•4 ov*r
lh¢ l*#1 Ftw y**ri through eorppf*t•
v•Iuhtter 4*ys. l ehl•y tl4ihl ioid•lhlhz
diff•f*Thl l• lh• fli￿]￿r 4vby lo rfThy
w¢rh 14h4 tA¢ v•luhlt*fJh8 prov14es
iehie of •h<*rMtsui i*lixE*¢lJoh. It fteli
2ik¢ YO& Vhf¢ gtving bA¢k to loevL2
66
lh* IM*g¢i plili l i*w •h 1oel¥L7 Me41¥h.
1 4*014*4 lo IAk¢ il * iltp f¥rthef
how $41'i Jho*¥ f•Ally %¢hi•V•rf thvir gr•*l
WorIt. I l•v¢ My Ihur•4Y4y Mgfhibg¢ *1 Hq
&h4 paohlhg prvlov*4 ik0*t
10 Se l•al ¥hfo¥fttl lh• V.k. Vhh4 the W¥Jrld. I
z*1 * gre&1 from Atlpi)z ¢ip*oi*lly
99
Charlej
eofpor&le Y•ltshleer
e50n Wovti¢ol
Cathy
ketifed

ONE OF THE GREATEST GIFTS YOU CAN GIVE IS YOUR TIME
All of Ihe Shoes We fe¢eJVe are sorte4 pa¢ked by Volohteer$ before Setlihg off to
fihd their hew owner$.
SAL'S SHOES CORPORATE VOLUNTEER DAYS
Volu2Jleering in le&MS prove hugely Motiv&ting for you your ¢o-worker$.
Workihg logelher for Ihe 4&y low&r4$ & eommoh go&1 often Utilising new skills
aot$ide of your usual day-to-4ay remil. The ¢hahge Ih ehvifohmeht zKh4 Iype of
work &llow uh4is¢¢Vefe<l strehgth$ skills lo Shihe through.
HE HELCOME INDIVIDUALS OR TEAMS OF UP TO10 PEOPLE AT:
SAL'S SHOES MAREHOUSE EDENBRIDGE. KEIII
HACKNEY FAMILY CENTrE. LQNQQU
SORTING AND PACKING SHOES.
There 1$ pArhing oh sile 4ireet rThil lihks
to LoJkd¢b w21h Ihe $t&li•b elo$e by
SOR TING AND PACKING CLOTHING AND OTHER ESSENTIALS.
The FThMily Cenlre Ih¢orpofAle$ A S?I'$ Shoes
reTh for f￿￿111¢$ with ¢hildreb jh Jeed, 0-5yr*
If yotsf ¢oMpihy offers p&14 Voluhleefihg pThrt of Iheir eorpofite So¢i&l
Re$pon$jJ)jlity poliey or you &fe p&rt of & te&M of individu&l who w&nts to help
eaU$e
Weld love to he&r from you. We hihrfly &$h for a ¢oMP&hy fin&neial
¢ohifibuli¢n of £15 per ¢orpof&te Voluhleef, whieh help$ Support our work.
DISTRIBUTIONS
11
Syria
Just some of Ihe couhlrieg ygur S￿1,$
Shoes have fouhd Iheif hew feet i
this year..

.101.:,
H(XJ YOU CAN HELP...
tr 11716TO
coLle¢E ALL Lgpos
children's alioes In qll SIZQS sts lon9 ¢JS t
ad￿1￿ Sizes are siill child appro￿14￿+ <¥
Pfackic ol f OattsJQ¢4f (no h•¢l$ pleqSQ I)
• w &*1+￿,￿r 9rawn OF ¢Jny
ahtyes tlir4t 3Eill plenty Of l*ft
Lh¢m? C454id d•nqEe J¢>
ecr4 +ird Eh•i f•ok7
£iip
oir donaÈior•
pqys Sor
th• 8ho•s 90 on £0
Sina n•w f••è.
allok4S US tè buy sohotsl childfen ié) need
kefe n Eh4 LK,o new pair
sek¥J•l sho¢%.
9iv¢ 4thild in n¢ed qn tskrq spr
In sEep.
IN KIN
NATIONS:
tsJ•rk with lols
fetoilers ortd rnanuFqctur¢rs S4Ve Qrd
Could ¢•rnpory dovAk• •nd ¥ kn• knk,ar
prattcL ehiidr•n'• srorn iri1￿¥ irvctl￿.
Sr•ffl londsill.
IN
Could J1￿ knndr•d•
oth•rs LhaE IAke p•rt in tlws ¢QmPqi9n
o•s 4r•
¢>4terowrt ¢wer l•n9
school knlidAys. w• ¢i)n 4ind f*•E 4nd
BOE Ihem btsok inkts edueoEi¥>
Cèuld ei¥Je Eirn•. •v
Eetyn d•4? tsJ• h•V• a ¢•r• E••vn
ore sorted. iE4rnised tywA p¢¢k*d ¥obwLoofS
bofofe b•rt9 str* CK ko find f•QE.
y@sds_11¥)*8 Kl sd5I¥1é$1 0
*th. SqlJglw•s.corn

.!IS• HN YOUR SHCES FIND NEW FIIT
SAOES
117tsTQ
Yov OvTGllotrJ sAoEs
SK>T TAÉL£s STILL LOTS OF
LEFT T*th.
So You fAÉM h
ICK CLÉhfvJ AI4D t4Ak
SURÉ fdÉy •JC GOT LhcÉs
TACpl You rAtyI
POP fAÉp4 TAE P•sr
(OL oRGhfvli3É h c•uQIC
If youdÉ G•f L•Ts OF PA￿$}.
£1 f•Q £￿(1£Y fhi
S(￿p Ta KIS.
cd P••JND fuNDS Td
JÉ*T $AoCs
ILL G¢• T• fI￿p T•4CIli
Éhl PAIli ￿ K£Cr.
POST OFFICE
WE hccEpf DohlAfioNJS
rd%o4JGH av% vJÉr•siTc.
PAqPAL OR ￿TrIk TrhfrJsF¢R.
StkES aCT OFF
l)fvJ h JouliNÉy To fifrjy TACIR
Jcwl
SAo£s WifA vs hfrl
4ifvlGLC P￿1[ sTAtrs
TA£y G• To ALL S•lrS
of PLhc£s ifrj Td(
ifvj TAÉ uk, govli SBLS FiTrlD TA£Il fvlctrj f<¢fhTfvLL
S•liTs OF PLhc£s IpJcLvDip4C% S¢AaoLS. 6•vP KIT<ACTrJS.
go VJÉ Po SÉchvS
Éf sAo£s fÉcr
ip4FÉcTiOfrJ.
Y•vii PifF£rtE￿T TIPÉS OF sAoEs
¢jp￿ ITr4 9bFfCQ£hff T• S¢th•L, PLhYIAG
CotsT6ALL. PWcfifvJG ÉfT T* SU￿14 TAE Wl h￿D TAE
C•Lg. 9 ￿¢1￿1G fccT wp f£ET S•JsT Tb WÉ h ff￿.
ChA A£LP us PRafc¢T
ploÉÉ fÉ£T?
11 solsskn¢sl Oesqlsknes B tyo@sdstho•s.¢•
WWI￿. Solssho•s.corn

THIS IS HHERE YOUR SAL'S
SHOES HAVE BEEN FINDING
THEIR NEH FEET THIS YEAR:
Aroun<4 the worl¢4
I BELGIUM
I I FRANCE
3 DJIBOUTI
Aeross the v.k.
DOMINICAN REPUBLIC
Z GHANA
GI HAITI
HONDURAS
KENYA
Z LEBANON
,1 MOLDOVA
I I NIGERIA
POR TUGAL
SOUTH AFRICA
IE SOUTH SUDAN
SYRIA
- UGANDA
UKRAINE
ZAMBIA
• ZANZIBAR
YOU CAN MAKE A DONATION
TO SUPPORT OUR HORK HERE:
TEXT SALSSHOES
Doh&te via P&yP&l Doh&le vi& our Website
TO 70450
FOLLOMED BY YOUA DOMATIOM AMOUNT
Yexli will ¢è$t Ihe 4•A&li•tt %M¢uAI plui ont
$t&h4&r4 helw•rk fsle Me*¥%ge.
4*A&te belweeh £1 - £10.
S&l'$ Sh¢ett is % rrgislefe4 eh&rily i
Ehg2*h4 $ Wales.
Regiilefed eh&fily NttMh¢f-. 1171670.
All iM&geX pfovi4e4 by S&l's Shoes.
L¢*go hy r$lere*live.¢OM.
Newilell*r by Souree Il Oul.
eopyright reh*irA$ wilh re4peetjVe OWYAer$.
@INF
SALSSHOES.COM
Qib
SALSSHOES.COM O SALSSHOES O SALSSHOESI rj SAIS_SHOES

**SAL’S SHOES** 

## **INDEPENDENT EXAMINER’S REPORT** 

## **FOR THE YEAR ENDED 30 JUNE 2022** 

## **Independent Examiner’s Report to the Trustees of Sal’s Shoes** 

I report to the trustees on my examination of the accounts of Sals Shoes (‘the charity’) for the year ended 30 June 2022 which comprise the summary of receipts and payments and the statement of assets and liabilities. 

This report is made solely to the charity’s trustees, as a body, in accordance with section 145 of the Charities Act 2011.  My work has been undertaken so that I might state to the charity’s trustees those matters I am required to state to them in this report and for no other purpose.  To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for my work, for this report, or for the opinions I have formed. 

## **Responsibilities and basis of report** 

As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the accounts. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently I express no audit opinion on the accounts and my report is limited to those specific matters set out in the independent examiner’s statement. 

## **Independent examiner’s statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

- accounting records were not kept in respect of the charity as required by section 130 of the Act; or 

- the accounts do not accord with those records. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 


Signed: 

Date:  04/11/2022 

Luke Turner ACA FCCA 

## **Magma Audit LLP** 

Unit 2, Charnwood Edge Business Park Syston Road Cossington Leicester LE7 4UZ 

Page 1 




|**Sal's Shoes**|||||
|---|---|---|---|---|
|**Receipts andpayments accounts**||||**CC16a**|
|**For the period**<br>**from**|01/07/2021|**To**|30/06/2022||



|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**126,062**<br>**11,336**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> <br> **137,398**<br>**-**<br>**-**<br> **-**<br> **137,398**<br>**13,455**<br>**1,015**<br>**-**<br>**20,218**<br>**783**<br>**8,087**<br>**2,321**<br>**14,991**<br>**41,055**<br>**477**<br>**1,465**<br>**3,364**<br>**782**<br>**2,600**<br>**6,700**<br>**13,399**<br>**19**<br>**-**<br>**1,644**<br> **132,375**<br>**-**<br>**-**<br> **-**<br>**132,375**<br>**5,023**<br>**-**<br>**1,901**<br>**6,924**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**42,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**42,000**<br>**-**<br>**-**<br>**-**<br>**42,000**<br>**5,264**<br>**-**<br>**-**<br>**12,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**2,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**11,724**<br>**-**<br>**30,988**<br>**-**<br>**-**<br>**-**<br>**30,988**<br>**11,012**<br>**-**<br>**7,264**<br>**18,276**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**168,062**<br>**11,336**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**179,398**<br>**-**<br>**-**<br>**-**<br>**179,398**<br>**18,719**<br>**1,015**<br>**-**<br>**32,218**<br>**783**<br>**8,087**<br>**2,321**<br>**14,991**<br>**43,055**<br>**477**<br>**1,465**<br>**3,364**<br>**782**<br>**2,600**<br>**6,700**<br>**13,399**<br>**19**<br>**11,724**<br>**1,644**<br>**-**<br>**-**<br>**163,363**<br>**-**<br>**-**<br>**-**<br>**163,363**<br> <br>**16,035**||**Last year**<br>**to the nearest £**|
|Grants/Donations|**126,062**|||||**108,780**|
|VAT reimbursed|**11,336**|||||**8,202**|
|Trustee loan to charity|**-**|||||**1,000**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|<br> **137,398**|||||**117,982**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**|||||**-**|
||**-**<br>|||||**-**|
|~~**_Sub total_**~~|**-**|||||**-**|
|**_Total receipts_ **<br>**A3 Payments**|||||||
|||||||**117,982**|
||||||||
|Carriage - donatedgoods|**13,455**|||||**11,730**|
|Volunteer expenses|**1,015**|||||**255**|
|Staff training|**-**|||||**565**|
|Purchase of shoe stock|**20,218**|||||**17,501**|
|Travel expenses|**783**|||||**40**|
|Advertising,marketing& social media|**8,087**|||||**9,560**|
|IT costs|**2,321**|||||**1,014**|
|Administration|**14,991**|||||**7,970**|
|Rent &premises|**41,055**|||||**42,176**|
|Insurance|**477**|||||**-**|
|Telephone|**1,465**|||||**2,193**|
|Plant and machineryequipment|**3,364**|||||**1,039**|
|Subscriptions|**782**|||||**630**|
|Accountancy|**2,600**|||||**1,200**|
|Consultancyfees|**6,700**|||||**4,700**|
|VAT on expenditure|**13,399**|||||**8,626**|
|Bank charges|**19**|||||**157**|
|Wages,NIC andpension|**-**|||||**-**|
|Trustee reimbursed expenses|**1,644**|||||**1,080**|
||||||||
|||||||**-**|
|**_Sub total_ **|**132,375**|||||**110,436**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
|||||||**110,436**|
||||||||
||**5,023**|**11,012**|**-**|<br>**16,035**||**7,546**|
||**-**|**-**|**-**|**-**||**-**|
||**1,901**|**7,264**|**-**|**9,165**||**1,619**|
||**6,924**|**18,276**|**-**|**25,200**||**9,165**|



Page 2 

04/11/2022 



|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B5 Liabilities**<br>**B3 Investment assets**|Signature<br>Total<br>Accountancy<br>Other creditor<br>Total<br>**Details**<br>**Details**<br>Office equipment<br>Plant and machinery<br>Total<br>Bank<br>Cash<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>VAT refund<br>Other debtor<br>**Details**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**6,719**<br>**18,276**<br>**205**<br>**-**<br>**-**<br>**-**<br>**6,924**<br>**18,276**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**4,318**<br>**-**<br>**512**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**4,830**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>5,312<br>**-**<br>793<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>6,105<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>800<br>**-**<br>1,082<br>**-**<br>**-**<br>**-**<br>1,882<br>**-**<br>Print Name<br>Katie Whiteley|**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of<br>approval|
|||Katie Whiteley|04/11/2022|
|||||



Page 3 

04/11/2022 



**SAL’S SHOES** 

## **INDEPENDENT EXAMINER’S REPORT** 

## **FOR THE YEAR ENDED 30 JUNE 2022** 

## **Independent Examiner’s Report to the Trustees of Sal’s Shoes** 

I report to the trustees on my examination of the accounts of Sals Shoes (‘the charity’) for the year ended 30 June 2022 which comprise the summary of receipts and payments and the statement of assets and liabilities. 

This report is made solely to the charity’s trustees, as a body, in accordance with section 145 of the Charities Act 2011.  My work has been undertaken so that I might state to the charity’s trustees those matters I am required to state to them in this report and for no other purpose.  To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for my work, for this report, or for the opinions I have formed. 

## **Responsibilities and basis of report** 

As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the accounts. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently I express no audit opinion on the accounts and my report is limited to those specific matters set out in the independent examiner’s statement. 

## **Independent examiner’s statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

- accounting records were not kept in respect of the charity as required by section 130 of the Act; or 

- the accounts do not accord with those records. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 


Signed: 

Date:  04/11/2022 

Luke Turner ACA FCCA 

## **Magma Audit LLP** 

Unit 2, Charnwood Edge Business Park Syston Road Cossington Leicester LE7 4UZ 

Page 1 




|**Sal's Shoes**|||||
|---|---|---|---|---|
|**Receipts andpayments accounts**||||**CC16a**|
|**For the period**<br>**from**|01/07/2021|**To**|30/06/2022||



|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**126,062**<br>**11,336**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> <br> **137,398**<br>**-**<br>**-**<br> **-**<br> **137,398**<br>**13,455**<br>**1,015**<br>**-**<br>**20,218**<br>**783**<br>**8,087**<br>**2,321**<br>**14,991**<br>**41,055**<br>**477**<br>**1,465**<br>**3,364**<br>**782**<br>**2,600**<br>**6,700**<br>**13,399**<br>**19**<br>**-**<br>**1,644**<br> **132,375**<br>**-**<br>**-**<br> **-**<br>**132,375**<br>**5,023**<br>**-**<br>**1,901**<br>**6,924**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**42,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**42,000**<br>**-**<br>**-**<br>**-**<br>**42,000**<br>**5,264**<br>**-**<br>**-**<br>**12,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**2,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**11,724**<br>**-**<br>**30,988**<br>**-**<br>**-**<br>**-**<br>**30,988**<br>**11,012**<br>**-**<br>**7,264**<br>**18,276**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**168,062**<br>**11,336**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**179,398**<br>**-**<br>**-**<br>**-**<br>**179,398**<br>**18,719**<br>**1,015**<br>**-**<br>**32,218**<br>**783**<br>**8,087**<br>**2,321**<br>**14,991**<br>**43,055**<br>**477**<br>**1,465**<br>**3,364**<br>**782**<br>**2,600**<br>**6,700**<br>**13,399**<br>**19**<br>**11,724**<br>**1,644**<br>**-**<br>**-**<br>**163,363**<br>**-**<br>**-**<br>**-**<br>**163,363**<br> <br>**16,035**||**Last year**<br>**to the nearest £**|
|Grants/Donations|**126,062**|||||**108,780**|
|VAT reimbursed|**11,336**|||||**8,202**|
|Trustee loan to charity|**-**|||||**1,000**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|<br> **137,398**|||||**117,982**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**|||||**-**|
||**-**<br>|||||**-**|
|~~**_Sub total_**~~|**-**|||||**-**|
|**_Total receipts_ **<br>**A3 Payments**|||||||
|||||||**117,982**|
||||||||
|Carriage - donatedgoods|**13,455**|||||**11,730**|
|Volunteer expenses|**1,015**|||||**255**|
|Staff training|**-**|||||**565**|
|Purchase of shoe stock|**20,218**|||||**17,501**|
|Travel expenses|**783**|||||**40**|
|Advertising,marketing& social media|**8,087**|||||**9,560**|
|IT costs|**2,321**|||||**1,014**|
|Administration|**14,991**|||||**7,970**|
|Rent &premises|**41,055**|||||**42,176**|
|Insurance|**477**|||||**-**|
|Telephone|**1,465**|||||**2,193**|
|Plant and machineryequipment|**3,364**|||||**1,039**|
|Subscriptions|**782**|||||**630**|
|Accountancy|**2,600**|||||**1,200**|
|Consultancyfees|**6,700**|||||**4,700**|
|VAT on expenditure|**13,399**|||||**8,626**|
|Bank charges|**19**|||||**157**|
|Wages,NIC andpension|**-**|||||**-**|
|Trustee reimbursed expenses|**1,644**|||||**1,080**|
||||||||
|||||||**-**|
|**_Sub total_ **|**132,375**|||||**110,436**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
|||||||**110,436**|
||||||||
||**5,023**|**11,012**|**-**|<br>**16,035**||**7,546**|
||**-**|**-**|**-**|**-**||**-**|
||**1,901**|**7,264**|**-**|**9,165**||**1,619**|
||**6,924**|**18,276**|**-**|**25,200**||**9,165**|



Page 2 

04/11/2022 



|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B5 Liabilities**<br>**B3 Investment assets**|Signature<br>Total<br>Accountancy<br>Other creditor<br>Total<br>**Details**<br>**Details**<br>Office equipment<br>Plant and machinery<br>Total<br>Bank<br>Cash<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>VAT refund<br>Other debtor<br>**Details**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**6,719**<br>**18,276**<br>**205**<br>**-**<br>**-**<br>**-**<br>**6,924**<br>**18,276**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**4,318**<br>**-**<br>**512**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**4,830**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>5,312<br>**-**<br>793<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>6,105<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>800<br>**-**<br>1,082<br>**-**<br>**-**<br>**-**<br>1,882<br>**-**<br>Print Name<br>Katie Whiteley|**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of<br>approval|
|||Katie Whiteley|04/11/2022|
|||||



Page 3 

04/11/2022 

