CHARITY COMMISSION
Receipts and payments accounts
CC16a
For Ilie period
To
Section A Recelpts and payments
Resiri¢ied
eiidowmijni
lunds
Toial tunds
La*1 year
tund
¢0 Ib• nyar••l
io th• n••r••l £
loth• n•Dr••l£
10 lh• n••i•il f
ts
4b
SBO
88.242
EYPP Gr.iTrl
DAF
19.467
3.Q26
C￿n5￿M&b* f•gs
J026
1.938
zs
4QS
449
Oihyi IDcomp
Sub total IGross incorne for
ARI
A2 Asset and Inv95tmtnl sales.
Sub total
80.839
Total receipts
A3P&
68
795
5T 955
E￿]￿￿'Wee
3.soo
436
493
4362
3.600
4J$
493
Pfintiw 51>I￿n￿￿ aThJ rn*ik&li
TvW1)ui￿ and Iniem
i￿rn￿or5￿1p and 5yOscwlWS
2459
dJO
3.294
39
36D
240
36Q
64
Sub lotal
436
A4 A55¢t and Inve51ment
puichases, 15ee iablql
Sub Iota
11 454
Total paymenls
88.441
436
27 997
9 385
Net ol receipts/lpaymenlS}
A5 Translers bètV4ppn lurtd5
A6 Cash lund5 last yEaf en
Cash lunds thi5 year end
2B.369
436
Y.489
2.9Q
2.47J
54 489
82.486
79.950
fJ4.P,7.203fb
CLXK R., a(.L(biJnt5 ISSI

Sectlon B Statement of assets and Ilabllltles at the end of the perlod
tunds
el Cash fund5
Total ¢ash Aunds
82,422
Unrostrict•d
lund$
Reslrlci¢d
Endowrnenl
B2 Olh8r mon¥lafy asset9
B3 Invvslmenl a55ets
Fund ID wh1¢*
Cui¢•nt
B4 A55ets relaliied for the
¢harily s own Lise
to
*Jlivunt du*
Sign¥d oTrn¥ ui Iwj ifu51eqs on
oeh4K ul dll Ilusie95
Siynotur8
Plini Ntime
rJ4pi'21.'2r,

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
S•¢Uon A
Independont ExamIne￿$ Report
Report to the trusteesl
members of
ofv P - Scko
re
On accounts for the year
ended
Charity no
lif any)
117(Lgq
Set out on pages
ILL
I report lo the Irusiees on my examination of the accounts of the above
char11y I 'lhe Trust I for the year ended
Responsibilities and As the charity trustees ol the Trust you are responsible lor the preparation
basis of report of the accounts In accordance with the requirements of the Charities Act
2011 I-the Act")
I report In respect of my examinal..on of the Trust 5 accounts carried out
under section 145 of the 2011 Act and In carrying out my examination I
have followed the app11cable Directions 9iven by the Charity Commission
under section 14515iibi of the Act
I have completed my examination I confirm that r)0 material mallers have
come io my attention loiher than that disclosed below . I In connection with
the examination which gives me cause to believe that In. any material
respect
accoun11ng records were not kept In accordance with section 130 01
the Act or
the accounts do not accord with the accounting records
Independent
examiner s statement
I have no concerns and have come across no other matters In connection
with the examination to which allenlion should be drawn In order 10 enable a
proper understanding of the accounts lo be reached
Please delele the words In the brackets Il they do not apply
Date:
cgl(¥lzoi&
Signed..
Name..
Relevant professional i A gl Q C I
qualif icationlsl or body i
lif any1=
oe
Address:
g< Pn
SG Iq 1fO_
October 2018
IER

Sectlon-B
Disclosure
Only complete If the examiner needs lo highlight matlers of concern (see CC32.
Independent examination of charity accounts." directions and 9uidance for
examiners}.
Give here brief details of
any items that the
examiner wishes to
disclose
October 2018
IER