THE BRITISH INSITIUTE OF EMBALMERS CHARITABLE TRUST (Registered Charity Number 1172109)
INCOME & EXPENDITURE ACCOUNT AND BALANCE SHEET
FOR THE PERIOD ENDED 31[ST] DECEMBER 2020
THE BRITISH INSITIUTE OF EMBALMERS CHARITABLE TRUST (Registered Charity Number 1172109)
The Trustees present their report for the period ended 31st December 2020.
REGISTRATION
The charity was first registered with the charity commission on 16th March 2017 under charity number 1172109.
AIMS & OBJECTS – the aims and objects of the charity are:
a To provide grants for the advancement of the art and science of embalming and for the erection of buildings to be devoted entirely to such purposes.
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b To make grants to persons wishing to study the same.
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c To subscribe to any local or other charity and to grant donations to any charitable purpose.
TRUSTEES – the trustees during the year were:
R Jennings, D Kaye, E William- Price, R Shipley, M P Liddle
OVERALL FINANCIAL POSITION
The annual accounts are attached, and the financial position is satisfactory.
TRUSTEES’ RESPONSIBILITIES
The Trustees are responsible for preparing the accounts each year, in accordance with applicable United Kingdom law and accounting standards and which give a true and fair view of the state of affairs of the charity and of the income and expenditure for the year.
In preparing these accounts, the Trustees are required to:
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Select suitable accounting policies and then apply them consistently.
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Make judgements and estimates that are reasonable and prudent.
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Prepare the accounts in accordance with the trust deed.
The Trustees are responsible for keeping proper accounting records which disclose the financial transactions and the assets and liabilities with reasonable accuracy. The trustees are responsible for safeguarding the assets of the Charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the Trustees:
………………………………… M P Liddle
Approved by the Trustees on: 15 March 2021
ACCOUNTANTS REPORT TO THE TRUSTEES ON THE UNAUDITED ACCOUNTS OF
THE BRITISH INSTITUTE OF EMBALMERS CHARITIES TRUST
(Registered Charity Number 1172109)
In accordance with your instructions, we have compiled these unaudited financial statements, for the year ended 31[st] December 2020, from the accounting records and information and explanations you have given to us.
This report is made solely to the Board of Trustees, as a body, in accordance with the terms of engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Board of Trustees that we have done so, and state those matters that we have agreed to state in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Board of Trustees, as a body, for our work or for this report.
We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered accountants in England and Wales and have complied with the ethical guidance laid down by the Institute relating to members undertaking this compilation of financial statements.
You have acknowledged in your report your duty to ensure that the Trust has kept proper accounting records and to prepare financial statements that give a true and fair view. You consider that the charity is exempt from audit.
Azets 15 March 2021
Accountants 1[st] Floor Copthall House 1 New Road Stourbridge West Midlands DY8 1PH
THE BRITISH INSITIUTE OF EMBALMERS CHARITABLE TRUST (Registered Charity Number 1172109)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31[ST] DECEMBER 2020
| INCOME: Membership Contributions Donations Bank & Building Society Interest EXPENDITURE: Accountancy Fee Trustees’ Awards Hairdressing Course Trustees’ Grants Bank Charges Excess of Income over Expenditure |
£ 420 - 1,349 - 60 |
2020 £ 8,480 450 77 |
£ | 2019 £ 8,230 650 141 |
|---|---|---|---|---|
| 9,007 1,829 7,178 |
420 1,000 1,067 750 60 |
9,021 3,297 5,724 |
| BALANCE SHEET AS AT 31ST DECEMBER 2020 2020 £ CURRENT ASSETS CAF Bank Gold Account CAF Bank Cash Account 100,335 4,158 Debtors – British Institute of Embalmers 8,480 112,973 CURRENT LIABILITIES Uncashed Cheque Creditors - 800 800 TOTAL ASSET LESS LIABILITIES 112,173 REPRESENTED BY ACCUMULATED FUND As at 1st January 2020 104,995 Add: Excess of Income over Expenditure 7,178 As at 31st December 2020 112,173 |
2019 £ 97,028 1,604 8,230 106,862 1,067 800 1,867 104,995 99,271 5,724 104,995 |
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These accounts have been prepared in accordance with the special provisions relating to small charities. Signed on behalf of the Trustees
………………………………… M P Liddle
Approved by the Trustees on: 15 March 2021