| lndependent Examiner's Report | lndependent Examiner's Report |
|---|---|
| Report to thetrustees/ membersof |
CylchMeithrin Nelson |
| 0naccountsfortheyear ended |
31"tMarch2023 Gharityno |
| Setoutonpages | |
| 3-4 | |
| Ireport to thetrusteesonmyexaminationofthe accountsoftheabove | |
| charig("theTrusf)fortheyear ended3110312A22. | |
| Responsibilitiesand | Asthe charity'strustees,you areresponsibleforthe preparationofthe |
| basisof report | accountsinaccordancewiththerequirementsof the CharitiesAcl20fi |
| ("theAct"). | |
| IreportinrespectofmyexaminationoftheTrustsaccounts carriedout | |
| undersection145ofthe 2011Actand incarryingoutmy examination,I | |
| havefollowedall theapplicable Directionsgiven by theCharity Commission | |
| undersection145(5Xb)oftheAct. | |
| lndependent | Ihavecompletdmyexamination.Iconfirmthat no material matters have |
| examine/sstatement | come to myattentioninconnection with theexamination(otherthan that disclosedbelow*)which gives mecausetobelieve that in,anymaterial |
| respect: | |
| .theaccountingrecordswerenotkeptinaccordancewithsection130 | |
| ofthe CharitiesAct; or | |
| .the accountsdidnotaccordwith theaccountingrecords;or othe accountsdidnotcomplywith the applicable requirements |
|
| concemingtheformand contentofaccounts set outintheCharities | |
| (Accountsand Reports) Regulations 2008 otherthan anyrequirement | |
| that the accountsgivea'trueandfair'viewwhichis not amatter | |
| consideredas partofan independent examination. |
| + rifui |
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GylchMeithrlnNetson | GylchMeithrlnNetson | GylchMeithrlnNetson | llfitzts | llfitzts | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Recei | and | ents accounts | |||||||||||
| Forthe period from |
u1t2022 | To | 3t31t2023 | ||||||||||
| Unrestricted funds |
Reskicted funds |
Endowment funds |
Totalfunds | Lastyrear | |||||||||
| tolhenearestS | totlE | nearest€ | totlre | neare$e | tothenearestEtothe neare$e | ||||||||
| 26,189 | |||||||||||||
| 33,904 | |||||||||||||
| 2,417 | |||||||||||||
| 300 | |||||||||||||
| 62,8't0 | |||||||||||||
| A2Asset | and investment sales, | ||||||||||||
| rotatreceipts | l-EIiil | l-1 | f--:l | I |
sz,eroIl--] | ||||||||
| 59,003 | |||||||||||||
| 6,000 | |||||||||||||
| 4,467 | |||||||||||||
| 3,928 | |||||||||||||
| 3,001 | |||||||||||||
| 2,511 | |||||||||||||
| 955 | |||||||||||||
| 579 | |||||||||||||
| 899 | |||||||||||||
| 414 | |||||||||||||
| 367 | |||||||||||||
| 366 | |||||||||||||
| 475 | |||||||||||||
| 83,067 | |||||||||||||
| Total payments | l-E5Gi] | r-1 | t-I |
r | s3"6ill--l | ||||||||
| Netofreceipts/(payments) A5Transfersbetweenfunds |
i77fFti--] | l-ll-;u-l | |||||||||||
| A6 Cashfundslastyearend Cashfund9thisyear |
end | i-nii-] | I-1 | l-nill-:l |
| Unrestric'ted | Restricted | Endowment | ||||
|---|---|---|---|---|---|---|
| 81Cashfunds | Business CurrentAccount Pre-loaded Debit card |
tunds to nearcstf, |
funds tonearest € l-----l + |
funds tonearestf,. r--l t_t |
||
| Total cashfunds | ||||||
| (agreebalanGwith receipts and payments | ||||||
| arcount(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | - | funds | |||
| Details | tonearestg | - | toneareElt | tonearestg | ||
| 82Other monetary assets | ||||||
| Oetails | Cost (optional) | |||||
| 83 lnvestmentassets | ||||||
| Detail$ | Fundto which | Cost(oplional) | Current value | |||
| 84Assetsretainedfor the | ||||||
| charityr'sownuse | ||||||
| Fund towhich | Amountdue | When due | ||||
| Oetails | ||||||
| 85 Liabilities | ||||||
| Signedbyone ortlYokustees on behalf ofalllhebustees |
Signature | PrintName | ||||
| flww*hK{) A.lgDNrilztrtu^S |