## 

## 

## 

## 

## 



||Unrestristed Total|Unrestricted Total|
|---|---|---|
||Funds 31$tAugustz0in|Funds 31stAugust2A2I|
|||€|
|RECEIPTS|||
|BanklnterestReceived|2T|2L|
|Donations|9,ilr|70,334|
|Fund Raising|||
|Bonus Balls|2,380|15,359|
|ChristrnasRaffle|3,660|4,692|
|ChristmasCardSales|0|73|
|Hadrians Wall Walk|0|0|
|Sumrner Draw|0|r,67A|
|Gift Aid|6,520|20,345|
|Membershipfees|L4,546|L9,74A|
|Sponsorship|94|667|
|BankDeposits|0|L40|
|Uncategorised||15|
|T9TALRFCE-|PTS|36,963|133,057|
|PAYMEIT|TS.|||
|Accommodation|-260|87|
|Advertisingandpromotional|||
|Bank charges|||
|BonusBallpayments|-1,050|3,018|
|Chariry ball|-250||
|Depreciation|-67|33|
|Donationsexpenses|||
|Fund raisingexpenses|||
|Hadrians Wall Walk|0|227|
|Sumrner Draw Payments|-r55|295|
|Honoraria|-600|6s0|
|lnsurance|-630|691.|
|lTcosts|-2,74L|2,561.|
|Legal&professional|-86,603|14,647|
|Admininc- Printing,post etc.|31|704|
|ChristmasRaffle|-11050|2,254|
|Telephones|-272|310|
|GeneralPayments|0|2s|
|Travel&Subsistence|-1,700|498|
|Tiustee rneetings|-151||
|Welfare|-70|LT4|
|IpTAtPAVf"rrtEN.TS|-95,577|26,113|
|NETREqEIP,TS|-58r715|!06,9411|





|RESERVES BROUGHT FORWARD|L95,746|88,802|
|---|---|---|
|RESERVj$CABRIEp FpRWARp|L37,Ar2|L93,746|
|FIXEDASSETS|||
|Computer Eguipment|||
|- Cost|s98|598|
|- Depreciation|-198|-132|
|CURRENTASSETS|||
|CurrentAccount|4754|4,361|
|PaypalAccount|79L|924|
|SandyTwiggAccount|L584|L,664|
|Legal Fund|50205|L26,63L|
|MarkRawlinsAccount|3820|3,920|
|ReserveAccount|8016|8,015|
|HoldingAccount|1551|Lr801|
|\fforkingsavings|55814|49,063|
||135,532|r95,28A|
|NETASSETS|137,032|195,7&|
|FUNDS|||
|UnrestrictedFunds|L37,A32|r95,746|
|TOTAL FUNDS|r37,O32|L95,746|





Injury On Duty Pensioners Association 

## Independent Examiner’s Report to the Trustees of 

I report on the accounts of the Charity for the year ended 31[st] August 2022. 

## **Responsibilities and basis of report** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 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) of the Act. 

## **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: 

1. Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 

2. 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. 

**Name** : Debbie Wellecomme BA (Hons), (FMAAT) 

**Date** : 19/12/22 

## **Signed:** 

**Address:** Support Staffordshire, Stafford Civic Centre, Riverside, Stafford, Staffordshire ST16 3AQ