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|`Dr.A Hartland`|`Mr.J E Martin`|`Dr.D E Henn`|`Mr,A Hanson`|
|---|---|---|---|
|`Mr.P J`|`Mr.WA`|`Mr.A`|`Dr.E Nicol`|
|`McLoughlin`|`Haggar`|`Grimmer`|`Mrs.S`|
|`Mr.M Wicks`|`Ms.S Semple`|`Mr.B Hatch`|`Williams`|





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## 




05/07/2023 



## 

## 

|||`Unrestricted`|`Restricted`|`Unrestricted`|`Restricted`|
|---|---|---|---|---|---|
|||`2021-22`|`2021-22`|`2020-21`|`2020-21`|
||`Notes`|`£`|`£`|`£`|`£`|
|`Seeaccountingpolicies`|`1`|||||
|`INCOMEANDENDOWMENTSFROM`||||||
|`Charitableactivities`|`2`|||||
|`GeneralMembershipsubscriptions`||`109,855`||`61,811`||
|`Sectionfees,greenfees& matchfees`||`45,176`||`35,022`||
|`Sportsfields,courts,eqpt& pitcheshire`||`86,348`||`65,065`||
|`Fitnessclasses`||`4,239`||`60`||
|`Roomhires`||`48,798`||`18,440`||
|`Governance& `<br>`facilityfeefromsubsidiary`||`2,730`||||
|`Basiccharitymembershipsubscriptions`||`23,751`||`19,945`||
|`SportsPartnership`||`2,391`||||
|`Donations`||`5,597`|`(2,873)`|`11,986`|`(7,136)`|
|`Grants`||`5,427`||`34,517`||
|`GiftAid`||`429`||`3,220`||
|`Incomefromfundraising/publicityevents`||`5,974`||`2,654`||
|`Bankinterest`||`5`||`9`|`7`|
|`Total`||`340,720`|`(2,873)`|`252,729`|`(7,129)`|
|`Expenditureonraisingfunds`|`3`|||||
|`Costoforganizingfundraising/publicityevents`||`1,295`||`2,949`||
|`Charitableactivities`||||||
|`Sportsfieldsdirectcosts`||`192,929`||`133,116`|`2,429`|
|`Sportsfieldsoverheads`||`26,753`||`18,084`|`48`|
|`Paviliondirectcosts`||`8,548`||`2,366`||
|`Pavilionoverheads`||`18,962`||`9,463`||
|`Membership,facility& governancecosts`|`11`|`65,292`|`(7)`|`39,118`||





|`Total`|`313,779`||`205,096`|`2,477`|
|---|---|---|---|---|
|`Netincome`|`26,941`|`(2,873)`|`47,633`|`(9,606)`|
|`Depreciationcharge`|`(15,404)`||`(14,982)`||
|`Netincomingresourcesafterdepreciation`|`11,537`|`(2,873)`|`32,651`|`(9,606)`|
|`Totalfundsbroughtforward`|`353,027`|`39,278`|`320,376`|`48,884`|
|`TOTALFUNDSCARRIEDFORWARD`|`364,564`|`36,398`|`353,027`|`39,278`|





|`Unrestrictedfunds`|`8`|`364,564`|`353,027`|
|---|---|---|---|
|`Restrictedfunds`|`10`|`36,398`|`39,278`|
|`Totalfunds`||`400,962`|`392,305`|



## 

## 



## 

||||`2021-22`|`£`|`2020-21`|
|---|---|---|---|---|---|
||`Notes`||`£`||`£`|
|`Fixedassets`||||||
|`Tangibleassets`|`4`||`209,033`||`218,609`|
|`FinancialAssets(Stocks)`|`4`||`1`||`1`|
||||`209,034`||`218,610`|
|`Currentassets`||||||
|`Debtors& prepayments`|`5`|`25,901`||`28,096`||
|`Otherdebtors(designated)`|`5&9`|`2,639`||`5,695`||
|`Loantosubsidiary`|`5`|`3,969`||`2,750`||
|`Cashatbankandinhand`||`63,610`||`54,967`||
|`Cashbalanceswhicharedesignated`|`9`|`102,229`||`81,612`||
|`Cashbalanceswhicharerestricted`|`10`|`36,398`||`39,278`||
|||`234,746`||`212,397`||
|`Creditors`||||||
|`Amountsduewithinoneyear`|`6`|`23,740`||`11,308`||
|`Amountsduewithinoneyear`|`6&9`|`15,745`||`22,395`||
|`(designated)`||||||
|||`39,485`||`33,703`||
|`Netcurrentassets`|||`195,261`||`178,695`|
|`Totalassetslesscurrentliabilities`|||`404,295`||`397,305`|
|`Amountsfallingdueaftermorethan`|`7`||`3,333`||`5,000`|
|`oneyear`||||||
|`Totalassetslesstotalliabilities`|||`400,962`||`392,305`|





## 

## 

## 

## 

## 



## 

## 

|`Buildingrefurbishment5%on`|`Buildingrefurbishment5%on`|`cost`|||||||
|---|---|---|---|---|---|---|---|---|
|`FixedAssets:TANGIBLEFIXED`||`ASSETS`|||||||
||`Buildings&Catering`||`Plant`|`Plant`|`Sports`|`Furnitur`|`Compute`|`Totals`|
||`Refurbishment`|`Eqpt`|`eqpt`<br>`Field`|`eqpt`<br>`cleaning`|`Eqpt`|`e`<br>`fixtures`|`rEqpt`||
|||||||`&`|||
|||||||`fittings`|||
|`COST`|||||||||
|`At1 March2021`|`228,121`|`10,144`|`24,176`|`3,548`|`1,335`|`11,296`|`2,380`|`281,000`|
|`Additions`|`3,540`|||||`2,288`||`5,828`|
|`Disposals`|||||||||
|`At28February`|`231,661`|`10,144`|`24,176`|<br>`3,548`|`1,335`|`13,584`|`2,380`|`286,828`|
|`2022`|||||||||
|`DEPRECIATION`|||||||||
|`At1 March2021`|`17,210`|`9,415`|`23,320`|<br>`3,075`|`667`|`6,801`|`1903`|`62,391`|
|`Chargeforthe`|`11,554`|<br>`718`|`286`|`473`|`267`|`1,734`|`372`|`15,404`|
|`year`|||||||||
|`At28February`|`28,764`|`10,133`|`23,606`|<br>`3,548`|`934`|<br>`8,535`|`2,275`|`77,795`|
|`2022`|||||||||
|`NETBOOKVALUE`|||||||||
|`AtI March2021`|`210,911`|<br>`729`|`856`|`473`|`668`|`4,495`|`477`|`218,609`|
|`At28February`|||||||||
|`2022`|||||||||
||`202,897`|`11`|`570`|`0`|`401`|`5,049`|`105`|`209,033`|





|`FINANCIALFIXEDASSETS(STOCKS)`|`2021-22`|`2020-21`|
|---|---|---|
|`ShareholdinginNPLSCCateringLtdcompanyno.L13475B5`|`1`|`1`|
|`5DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR`|`2021-22`|`2020-21`|
|`Tradedebtors`|`18,268`|`16,739`|
|`Otherdebtors& stock`|||
|`Prepayment& andaccruedincome`|`7,633`|`8,181`|
|`Giftaiddue`|`0`|`3,176`|
|`Debtors(designatedseenote9)`|`2,639`|`5,695`|
|`LoantosubsidiarycompanyNPLSCCateringLtd`|`3,969`|`2,750`|
||`32,509`|`36,541`|
|`6CREDITORS:AMOUNTSFALLINGDUEWITHINONEYEAR`|`2021-22`|`2020-21`|
|`Bankloans,overdraftsandcreditcards`|||
|`Tradecreditors`|`1,064`|`8,117`|
|`Taxationandsocialsecurity`|`2,776`|`3,191`|
|`Othercreditors(designatedseenote9)`|`15,745`|`22,395`|
|`Accruedexpenses`|`8,245`||
|`OtherCreditors`|`11,655`||
||`39,485`|`33,703`|
|`7CREDITORS:AMOUNTSFALLINGAFTERMORETHANONEYEAR`|`2021-22`|`2020-21`|
|`loanfromlawnTennisAssociation`|`3,333`|`5,000`|





## 

|`8UNRESTRiaEDFUNDS`|`2021-22`|`2020-21`|
|---|---|---|
|`RepresentstotalretainedunrestrictedfundsoftheCharity,someofwhichare`|`364.297`|`353,027`|
|`designatedassetoutinnote9 below.`|||
||`364,297`|`353,027`|
|`9DESIGNATEDFUNDS(statedwithinrestrictedfundsbutdesignatedforspecific`|`2021-22`|`2020-21`|
|`purpose)`|||
|`Thisrepresentsthebalancesheld,raisedbythemembersofrelevantsportssections`|`89,123`|`64,912`|
|`andringfencedfortheuseoffurtheranceofeachparticularsportwithinthecharity's`|||
|`objectives.Thebreakdownofthesebalancesisasfollows:`|||
||`89,123`|`64,912`|
||`2021-22`|`2020-21`|
|`Cricketsectiontotalbalancesheet`|`8,940`|`8,179`|
|`Hockeysectiontotalbalancesheet`|`10,497`|`9,982`|
|`Seniorfootballsectiontotalbalancesheet`|`50`|`(4,316)`|
|`Youthfootballsectiontotalbalancesheet`|`35,098`|`25,344`|
|`Tennissectiontotalbalancesheet(includes£24,000sinkingfund)`|`34,219`|`25,665`|
|`Tabletennissectiontotalbalancesheet`|`52`|`58`|
|`VetsFCsectioncashfunds`|`267`||
||`89,123`|`64,912`|





|`Cashfunds`|`2021-22`|`2020-21`|
|---|---|---|
|`Cricketsectioncashfunds`|`8,940`|`6,979`|
|`Hockeysectioncashfunds`|`9,498`|<br>`12,697`|
|`Senjorfootballsectioncashfunds`|`1510`|`744`|
|`Youthfootballsectioncashfunds`|`46,064`|<br>`35,469`|
|`Tennissectioncashfunds`|`2,895`|`1,664`|
|`Tennissectionsinkingfund`|`33,003`|`24,001`|
|`Tabletennissectioncashfunds`|`52`|`58`|
|`VetsFCsectioncashfunds`|`267`|`0`|
|`Note:heldwithinthesecashfundsisa sinkingfundmanagedbythetennissection.`|`102,229`|<br>`81,612`|
|`Thissectionaccruesfundsfromspecificallydesignatedincometowardsthe`|||
|`significantcostofperiodiccourtresurfacingandmaintenance.`|||
|`Debtors`|`2021-22`|`2020-21`|
|`Cricketsectiondebtors`||`1200`|
|`Hockeysectiondebtors`|`1179`|`3,035`|
|`SeniorfootballsectiondebtorsYouthfootballsectiondebtors`|`1,460`|`1,460`|
|`Tennissectiondebtors`|||
|`Tabletennissectiondebtors`|||
||`2,639`|`5,695`|





## 

|`Cricketsectioncreditors`|||
|---|---|---|
|`Hockeysectioncreditors`|`180`|`5,750`|
|`Seniorfootballsectioncreditors`|`1,460`|`5,060`|
|`Youthfootballsectioncreditors`|`12,425`|`11,585`|
|`Tennissectioncreditors`|`1,680`||
|`Tabletennissectioncreditors`|||
||`15,745`|`22,395`|
|`10`<br>`RESTRICTEDFUNDS`|`2021-22`|`2020-21`|
|`Thisrepresentsthebalancesheld,withspecificrestrictionseitherspecified`|||
|`bythedonororwhenfundsareraisedfora restrictedpurpose.Thesefunds`|||
|`canonlybeusedforthatrestriction.`|||
|`BarrieHatchrefurbishmentfund`||`2,874`|
|`HockeysectionPresidentsFund`|`1,621`|`1,627`|
|`HockeysectionBrianWareFund`|`34,777`|`34,777`|
||`36,398`|<br>`39,278`|





## 

|||`Staff& `|<br>`trustee`|`Financial,legal&`|
|---|---|---|---|---|
|||`relatedcosts`||`professional`|
|`Membership`|`50%`||`15,113`|`8,761`|
|`Facilities`|`40%`||`12,090`|`7,009`|
|`Governance`|`10%`||`3,023`|`1,752`|
||||`30,226`|`17,522`|



||`Propertymanagement`|`Office& Admin`|
|---|---|---|
|`50%`|`1,106`|`3,635`|
|`40%`|`884`|`2,908`|
|`10%`|`221`|`727`|
||`2,211`|`7,270`|
||`Publicity/web`|`Insurance`|
|`50%`|`1,397`|`2,421`|
|`40%`|`1,118`|`1,937`|
|`10%`|`279`|`484`|
||`2,794`|`4,842`|





|||`Bank/financecharges`|`Totals`|
|---|---|---|---|
|`Membership`|`50%`|`213`|`32,646`|
|`Facilities`|`40%`|`170`|`26,117`|
|`Governance`|`10%`|`43`|`6,529`|
|||`426`|`65,292`|
|`TRUSTEES’REMUNERATIONANDBENEFITS`||||
|`Therewerenotrustees'remunerationorother`|`benefitsforthe`|`year`||
|`ended28thFebruary2022`||||
|`Therewerenotravelexpensesfortrusteestobereimbursedin`||||
|`connectionwiththeirdutiesinthisperiod`||||
|`STAFFCOSTS`||`2021-22`|`2020-21`|
|`Wagesandsalaries`||`102,845`|`61,433`|
|`NationalInsuranceSocialsecuritycosts`||`3,687`|`1,766`|
|`Pensioncosts`||`2,285`|`1,635`|
|`Self-employedcontractorcosts`||`12,541`|`12,299`|
|`Redundancy/staffsettlementcosts`||||
|||`121,358`|`77,133`|



## 



## 

|`INCOMEANDENDOWMENTSFROM`|`Notes`|`2021-22`|`2020-21`|
|---|---|---|---|
|`Charitableactivities`|`2`|||
|`GeneralMembershipsubscriptions`||`109,855`|`61,811`|
|`Sectionfees,greenfees& matchfees`||`45,176`|`35,022`|
|`Sportsfields,courts& pitcheshire`||`86,348`|`65,065`|
|`Fitnessclasses`||`4,239`|`60`|
|`Roomhires`||`48,798`|`18,440`|
|`Governance& `<br>`facilityfeefromsubsidiary`||`2,730`||
|`Basiccharitymembershipsubscriptions`||`23,751`|`19,945`|
|`SportsPartnership`||||
|`Donations`||`2,391`||
||||`11,986`|
|||`5,597`||
|`Grants`||||
|||`5,427`|`34,517`|
|`GiftAid`|||`3,220`|
|||`429`||
|`Incomefromfundraising/publicityevents`||`5,974`||
||||`2,654`|
|`Bankinterest`||`5`||
||||`9`|
|`Totalincomingresources`||`340,720`||
||||`252,729`|
|`Expenditureonraisingfunds`|`3`|||
|`Costoforganisingfundraising/publicityevents`||`1,295`|`2,949`|
|`Charitableactivities`||||
|`Sportsfieldsdirectcosts`||`192,929`|`133,116`|





|`Sportsfieldsoverheads`||`26,753`||`18,084`||
|---|---|---|---|---|---|
|`Paviliondirectcosts`||`8,548`||`2,366`||
|`Pavilionoverheads`||`18,962`||`9,463`||
|`Total`||`248,487`||`165,978`||
|`Governancecosts`|`11`|||||
|`Staff& `<br>`Trusteerelatedcosts`||||||
|`ClubmanagerandMarketing`||`30,226`||`12,299`||
|`Redundancy/settlementcosts`||||||
|`Recruitmentcosts`||||||
|`Staffuniform/w/orkwear`||||`63`||
|`Trusteetraining`|||`30,226`||`12,362`|
|`Officeandpropertymanagement`||||||
|`Print/poststationery`||`441`||`72`||
|`Officeequipmentunder£300`||||||
|`Telephoneandbroadband`||`325`||`838`||
|`Softwarecosts`||`3,201`||`1,984`||
|`ICORegistration`||`40`||`40`||
|`Rubbishcollectionservicelocalauthority`||||`1,383`||
|||`2,211`||||
|`Namechangeprojectcosts`||||||
|||`3,262`||||
|`Combinedinsurance`||`4,842`|`14,322`|`4,517`|`8,834`|
|`FinancialandLegal`||||||
|`Bookkeepingfees`||`4,196`||`4,725`||
|`Accountancyfees`||`11,648`||`7,931`||
|`Legalfees`||`0`||`730`||
|`HRServices`||`1,679`||`1,665`||
|`Bankandfinancecharges`||`426`|`17,949`|`45`|`15,096`|
|`Publicity`||||||





|||
|---|---|
|`2,795`|`2,826`|
|`65,292`|`39,118`|
|`313,779`|`205,096`|
|`26,941`|`47,633`|





## 

## 



## 

||`Page`|
|---|---|
|`Companyinformation`|`3`|
|`Director'sreport`|`4`|
|`Accountants'report`|`5`|
|`Statementofincomeandretainedearnings`|`6`|
|`Statementoffinancialposition`|`7`|
|`Notestotheaccounts`|`8`|
|`Detailedprofitandlossaccount`|`10`|





## 



# 

## 

## 

## 

## 

## 



# 



## 

||`2022`|`2021`|
|---|---|---|
||`£`|`£`|
|`Turnover`|`86,448`|`11,049`|
|`Costofsales`|`{38,275)`|`(6,455)`|
|`Grossprofit`|`48,173`|`4,594`|
|`Administrativeexpenses`|`(46,112)`|`(12,046)`|
|`Otheroperatingincome`|`1,451`|`5,246`|
|`Operatingprofit/(loss)`|`3,512`|`(2,206)`|
|`Interestreceivableandsimilarincome`|`1`|`6`|
|`Profit/(loss)onordinaryactivitiesbeforetaxation`|`3,513`|`(2,200)`|
|`Taxonprofit/(loss)onordinaryactivities`|||
|`Profit/(loss)forthefinancialyear`|`3,513`|`(2,200)`|
|`Retainedearningsatthestartoftheyear`|`(2,200)`||
|`Profit/(loss)forthefinancialyear`|`3,513`|`(2,200)`|
|`Dividends`|||
|`Retainedearningsattheendoftheyear`|`1,313`|`(2,200)`|





## 

|||`2022`|`2021`|
|---|---|---|---|
||`Notes`|`£`|`£`|
|`Fixedassets`||||
|`Tangibleassets`|`4`|`1,315`||
|`Currentassets`||||
|`Inventories`||`3,396`|`1,137`|
|`Debtors`|`5`|`11,430`|`565`|
|`Cashatbankandinhand`||`13,882`|`752`|
|||`28,708`|`2,454`|
|`Creditors:amountsfallingduewithinoneyear`|`6`|`(28,709)`|`(1,903)`|
|`Netcurrent(liabilities)/assets`||`(1)`|`551`|
|`Totalassetslesscurrentliabilities`||`1,314`|`551`|
|`Creditors:amountsfallingdueaftermorethanoneyear`|`7`||`(2,750)`|
|`Netassets/(liabilities)`||`1,314`|`(2,199)`|
|`Capitalandreserves`||||
|`Calledupsharecapital`|`8`|`1`|`1`|
|`Profitandlossaccount`||`1,313`|`(2,200)`|
|`Shareholders'funds`||`1,314`|`(2,199)`|





## 

## 

## 

## 

## 

## 

|`4`|`Tangiblefixedassets`||`Fixtures&`|
|---|---|---|---|
||||`fittings`|
||||`£`|
||`Costorvaluation`||`Atcost`|
||`At1 March2021`|||
||`Additions`||`1,479`|
||`At28February2022`||`1,479`|
||`Depreciation`|||
||`Chargefortheyear`||`164`|
||`At28February2022`||`164`|
||`Netbookvalue`|||
||`At28February2022`||`1,315`|
|`5`|`Debtors:amountsfallingduewithinoneyear`|`2022`|`2021`|
|||`£`|`£`|
||`Tradedebtors`|`8,973`||
||`Accruedincomeandprepayments`|`456`|`165`|
||`Otherdebtors`|`2,001`|`400`|
|||`11,430`|`565`|





|`6`|`Creditors:amountsfallingduewithinoneyear`|`2022`|`2021`|
|---|---|---|---|
|||`£`|`£`|
||`VAT`|`2,772`|`1,199`|
||`Tradecreditors`|`17,077`|`698`|
||`Amountsowedtogroupundertakingsandotherparticipatinginterests`|`5,853`||
||`Accruals`|`3,007`|`6`|
|||`28,709`|`1,903`|
|`7`|`Creditors:amountsfallingdueaftermorethanoneyear`|`2022`|`2021`|
|||`£`|`£`|
||`Othercreditors`||`2,750`|
|`8`|`Sharecapital`|`2022`|`2021`|
|||`£`|`£`|
||`Allotted,calledupandfullypaid:1`|||
||`Ordinarysharesof£1each`|`1`|`1`|





## 

|`NPLSCCATERINGLTD`<br>`DETAILEDPROFITANDLOSSACCOUNT`<br>`FORTHEYEARENDED28FEBRUARY2022`|||
|---|---|---|
|`Thisscheduledoesnotformpartofthestatutoryaccounts.`|||
||`2022`|`2021`|
||`£`|`£`|
|`Turnover`|||
|`Sales`|`86,448`|`11,049`|
|`Costofsales`|||
|`Purchases`|`30,808`|`4,595`|
|`Otherdirectcosts`|`7,467`|`1,860`|
||`38,275`|`6,455`|
|`Grossprofit`|`48,173`|`4,594`|
|`Administrativeexpenses`|||
|`Wagesandsalaries`|`31,315`|`10,030`|
|`Pensions`|`2`|`2`|
|`Employer'sNl`|`12`|`88`|
|`Temporarystaffandrecruitment`|`135`||
|`Cleaning`|`781`|`131`|
|`Telephoneandfax`|`2,046`|`8`|
|`Stationeryandprinting`||`35`|
|`Bankcharges`|`102`|`124`|
|`Insurance`|`393`|`659`|
|`Software`|`324`|`24`|
|`Depreciation`|`164`||
|`Sundryexpenses`|`1,715`|`945`|
|`Accountancyfees`|`1,345`||
|`Otherlegalandprofessional`|`7,778`||
||`46,112`|`12,046`|
|`OtheroperatingIncome`|||
|`Governmentgrants`|`1,451`|`5,246`|
|`Operatingprofit/(loss)`|`3,512`|`(2,206)`|
|`Interestreceivable`|||
|`Interestreceivable`|`1`|`6`|
|`Profit/(loss)onordinaryactivitiesbeforetaxation`|`3,513`|`(2,200)`|





## 

||`Page`|
|---|---|
|`Companyinformation`|`3`|
|`Accountants'report`|`4`|
|`Statementoffinancialposition`|`5`|
|`Notestotheaccounts`|`6`|





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## 

|||`2022`|`2021`|
|---|---|---|---|
||`Notes`|`£`|`£`|
|`Fixedassets`||||
|`Tangibleassets`|`4`|`1,315`||
|`Currentassets`||||
|`Inventories`||`3,396`|`1,137`|
|`Debtors`|`5`|`11,430`|`565`|
|`Cashatbankandinhand`||`13,882`|`752`|
|||`28,708`|`2,454`|
|`Creditors:amountsfallingduewithinoneyear`|`6`|`(28,709)`|`(1,903)`|
|`Netcurrent(liabilitiesj/assets`||`(1)`|`551`|
|`Totalassetslesscurrentliabilities`||`1,314`|`551`|
|`Creditors:amountsfallingdueaftermorethanoneyear`|`7`||`(2,750)`|
|`Netassets/(liabilities)`||`1,314`|`(2,199)`|
|`Capitalandreserves`||||
|`Calledupsharecapital`|`8`|`1`|`1`|
|`Profitandlossaccount`||`1,313`|`(2,200)`|
|`Shareholders'funds`||`1,314`|`(2,199)`|



## 



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|`6`|`Creditors:amountsfallingduewithinoneyear`|`2022`|`2021`|
|---|---|---|---|
|||`£`|`£`|
||`VAT`|`2,772`|`1,199`|
||`Tradecreditors`|`17,077`|`698`|
||`Amountsowedtogroupundertakingsandotherparticipatinginterests`|`5,853`||
||`Accruals`|`3,007`|`6`|
|||`28,709`|`1,903`|
|`7`|`Creditors:amountsfallingdueaftermorethanoneyear`|`2022`|`2021`|
|||`£`|`£`|
||`Othercreditors`||`2,750`|
|`8`|<br>`Sharecapital`|`2022`|`2021`|
|||`£`|`£`|
||`Allotted,calledupandfullypaid:1`|||
||`Ordinarysharesof£1each`|`1`|`1`|





## 


|`Reporttothetrustees/`||
|---|---|
|`membersof`|`BushyParkSportsClub`|
|`Onaccountsfortheyear`<br>`ended`|`Charityno`<br>`(ifany)`<br>`1177436`<br>`28thFebruary2022`|
|`Setoutonpages`|`1to53`|
||`Ireporttothetrusteesonmyexaminationoftheaccountsoftheabove`|
||`charity("theTrust”) fortheyearended28/02/2022.`|
|`Responsibilitiesand`|`Asthecharity'strustees,youareresponsibleforthepreparationofthe`|
|`basisofreport`|`accountsinaccordancewiththerequirementsoftheCharitiesAct2011`|
||`(‘‘theAct”).`|
||`IreportinrespectofmyexaminationoftheTrust’saccountscarriedout`|
||`undersection145ofthe2011Actandincarryingoutmyexamination,1`|
||`havefollowedalltheapplicableDirectionsgivenbytheCharityCommission`|
||`undersection145(5)(b)oftheAct.`|
|`Independent`|`[Thecharity'sgrossincomeexceeded£250,000andI amqualifiedto`|
|`examiner'sstatement`|`undertaketheexaminationbybeinga qualifiedmemberof[insertnameof`|
||`applicablelistedbody]].Delete[ ] `<br>`ifnotapplicable.`|
||`Ihavecompletedmyexamination.I confirmthatnomaterialmattershave`|
||`cometomyattentioninconnectionwiththeexamination(otherthanthat`|
||`disclosedbelow*)whichgivesmecausetobelievethatin,anymateria!`|
||`respect:`|
||G<br> `theaccountingrecordswerenotkeptinaccordancewithsection130`|
||`oftheCharitiesAct;or`|
||G<br> `theaccountsdidnotaccordwiththeaccountingrecords;or`|
||G<br> `theaccountsdidnotcomplywiththeapplicablerequirements`|
||`concerningtheformandcontentofaccountssetoutintheCharities`|
||`(AccountsandReports)Regulations2008otherthananyrequirement`|
||`thattheaccountsgivea ‘trueandfair'viewwhichisnota matter`|
||`consideredaspartofanindependentexamination.`|
||`Ihavenoconcernsandhavecomeacrossnoothermattersinconnection`|
||`withtheexaminationtowhichattentionshouldbedrawninthisreportin`|
||`ordertoenablea properunderstandingoftheaccountstobereached.`|
||`*Pleasedeletethewordsinthebracketsiftheydonotapply.`|
|`Signed:`|`ndLLCUi.^lIjj:`<br>`Date:`<br>`8April2023`|
||`[AdrianHeywood`|
|`Relevantprofessional`|`FCCA`|
|`qualification(s)orbody`||
||`1`<br>`Oct2018`|





||`(Ifany):`|||||
|---|---|---|---|---|---|
||Address:|`(p`|`Cl+LlflCJi/joAD`|||
|||T'&lb’b/<br>AJ||||
|||^t\/n|%G.j|||
|SectionB|Disclosure|||||
||Onlycompleteif||theexaminerneedstohighlightmaterial||matters ofconcern|
||(seeCC32,Independentexaminationof|||charityaccounts:|directionsand|
||guidanceforexaminers).|||||
|Giveherebriefdetailsof||||||
|anyitemsthatthe<br>examinerwishesto|||CMQddiAHu2||au^|
|disclose|hc^o||7-02.1^ 2x>Z'2_|||
||(Xdcotuv.|||h<a^:|l\cvJ^^|
||J|JCil||||
|||^|120ml\daiQv'\Oi^(XMOuH't\^^^3?,^z9|||
||||Ih/lu2|ftbtoz-2.||
|||Ub<br>WL;|<br>,u|q-||
|||I'.|hu2<br>(^0^AfLi||^/,3f^inn^e|
||<||*|||
||i-||Ql[S>C(jiSS'eiA|Hot|iko.<br>u;(|
|||C^\C([(^{C(/iau^^f€aQu(ef.||||