| CHARITY COMMISSION Independent examiner's report |
CHARITY COMMISSION Independent examiner's report |
CHARITY COMMISSION Independent examiner's report |
CHARITY COMMISSION Independent examiner's report |
on | the | the | the | |
|---|---|---|---|---|---|---|---|---|
| FOR ENGLAND | AND WALES accounts |
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| ~ ~ | ||||||||
| Report to the trustees/ | Hey Kids Type 1 Diabetes Children and Family Support |
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| On accounts for the year | 31"March 2021 Charity no |
1173065 | ||||||
| ended | (ifany) | |||||||
| Set out | on pages | |||||||
| I report to the trustees on my examination ofthe accounts ofthe above |
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| charity ("the Trust")for the year ended 31/03/2021. | ||||||||
| Responsibilities | and | As the charity's trustees, you are responsible for the preparation |
ofthe | |||||
| basis ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||||||
| I report in respect of my examination of the Trust's accounts carried |
out | |||||||
| under section 145ofthe 2011 Act and in carrying out my examination, |
I | |||||||
| have followed all the applicable Directions given by the |
Charity | Commission | ||||||
| under section 145(5)(b)ofthe Act. | ||||||||
| Independent | ||||||||
| examjnet's | statement | I have completed my examination. I confirm that no material matters |
have | |||||
| come to my attention in connection with the examination |
(other | than that | ||||||
| disclosed below *)which gives me cause to believe that in, any |
material | |||||||
| respect: | ||||||||
| ~ the accounting records were not kept in accordance with |
section | 130 | ||||||
| ofthe Charities Act; or |
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| ~ the accounts did not accord with the accounting |
records; | or | ||||||
| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set |
out in the Charities | |||||||
| (Accounts and Reports) Regulations 2008 other |
than any requirement | |||||||
| that the accounts give a 'true and fair' view which |
is not a matter | |||||||
| considered as part of an independent examination. |
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| 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 ofthe accounts to be reached. |
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| *Please delete the words in the bracketsif they do not | apply. | |||||||
| Signed: | Date: | Eo/t I | /2. I | |||||
| Name: | Mr Andrew Steele | |||||||
| Relevant professional | ICAEW | |||||||
| qualification(s) | or body |
| Unrastdated funds |
Restricted fundsj | Ehdownlent funds |
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|---|---|---|---|---|---|
| Details | to nearest E | to seanwt E | lo nearest E. |
||
| 83Investment | assets | Details | Fund lo whkh anal halo s |
Cost (opaonal) | Cunerd value 0 lonal |
| ,'84Assets retained forthe | Details | Fund to whkh asset babnas |
Cost (opaonal) | Cunwn value (opuonal) |
|
| charit's nwn |
use | ||||
| 85Liabilities | Details | Fund to whkh Iubaay relates |
AOIOUst dUo (opaonal) |
Wlien drw (optbnal) |
|
| Sianed by one or two trustees on bshed | |||||
| ofaf Iho rlrsloos | Name | ~ Date ofapProval | |||
| CCEIC | 22. )I(202) | ||||
| EUIAIIIJU | Mffruown) | s I" | |||
| CCXXR2 accounts (SS) | 22/11/2021 |