CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Lambert league of Friends CIO On accounts for the year 28 February 2022 Charfty no (rfany) 1179057 Sel out on pages 2to3 I report to the trust on my examination of the a¢o)unts of the above charity {Ihe T) for the year ended 28102r2022. Responsibllitieg and As the charity trustees of the Trus( you are responsible for the preparation basi8 of rèport of the accounts in accordance with the requirements of the Charities A 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried Olrt under section 145 of 2011 Act and in carryirvj OLrt my examination, I have followed the applicable Diwtions gtven by the Charity Commission under sedion 145(5){b) of the Ad. I have completed my examination. I confim that no material matters have come to my attention in connection with the examination which gives me Gause to believe that in. any material respect.. accounting records *ere not kept in accordan with section 130 of the Act or the accounts do not accord with the aunting records Independent examinetrs statement I have no canm$ and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. signed: Date.. iF/IzK20 Name: W G Pearson Relevant professional quallfi¢ation{s) or body (if any): FCA, FCCA Addrn88: The Barker PartneTShip 17 Central Buildings, Market Place Thirsk, North Yorkshire. Y07 1 HD IER October 2018
Section B Disclosure Only Complete rf the eXaMir needs to highlight matters of concem (see CC32, Independent examination of chanty accounts: directions and guidance for examiners). Give here briof details of any Itom$ that the examlner wishes to discloso. IER October 2018
LAM8ERT LEAGUE OF FWENDS ao ANNUAL REPORT AND FINANaAL STATEMEPIV5 FOR THE YEAR ENDED 28 FEBRUARY ZOZZ Contents Page Tru5teeg report Receipts and payments account Statement of assets and liabillties Notes to the accounts
LAMBERT LEAGUE OF FRIENDS ao TRUSTEES, REPORT Foft THE YEAR ENDED 28 FEBRUARY 2022 Reference and administration details of the charlty, Its trustees and adviser5 The trustees during the period and up to and including the date the report was approved we. Q P Dowg)n SJ Thackray E Waller C Gill Charlty number 1179057 Prlndpal address.. Chesney Villa, Thornton le Street Thirsk Y07 4DS Bankers: Nat West,3 Cambridge CrescenLHarrogate, HGI IPE Structure, governance and management The charity is a CIO governed by an Asw¢iation constitution adopted on 19 April 2018 and as amended 2July 2018 meth( of recrultrnent and appolntment of tt. The trustees of the chartty are appointed bythe mernber5 Ot the AGM The charws objects: The relief of those in need by reason of ill health or disability by providing and assistin8 in the prov15ion of facilities. support seNrces and equipment. The chariV5 main alts. To seek to promote the use of the Lamberr Memorial Hospital forthe benefrt of the charivs objects Flnanclal revlew: The net receipts for the year were £69,350 {2021 net payments £138869 after making a payment of £140,(KX) to Herriot Hospice Homecare to finance provision of care rooms at the Lambert Memorial Hospital) Reser¥es pollcy: The chariws free reserves at the year end were £431,394 The trustees have not adopted a formol reserves policy. Signed on behaFF of the board of trustees: Signed Date 2a Name ..(Trustee)
LAMBERT LEAGUE OF FRIENDS ao RECEIPTS AND PAYMENTSAccouMf FOR THE YEAR ENDED 28 FEBRUARY 2022 2021 Receipts Donations and subscriptions Interest Totsl receipts 69577.59 272.72 69850.31 538.(Xi 604.43 1142.43 Payments Sundry expenses Herriot Hospbce Homecare Legal fees Total payments s.{X) 12.C O.(K) i40,C.CQ 500.(X) 14LY)12.C Net {payrnentslrecelpts 69350.31 138869.57 STATEMENT OF ASSEfs AND LIABIUTIES AS AT 28 FEBRUARY 2022 2022 2021 Bank accounts Bu5ine55 Bond Totsl assets 173186.10 258208.78 431394.88 104093.98 257950.59 362044.57 APPROVAL OF THE ACCOUNTS The financial statements were approved by the trd of Trustees on 247 Date Signed .ITrusteel Name
LAMBERT LEAGUE OF FRIENDS ao NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2022 ACCOUNTING POLICIES Basis of accounting The Trustees have tsken advantage of seCtn 133 of the Charities Art 2011 and have Ppad the accounts on a recelpts and payments basis. Taxation As a charity the organisation is 8eneralty exempt from income tsx capttal gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates. Fund accounting Unrestricted funds a available for use at the discretion of the trustses in furtherance of the general objectives of the charity. Restricted funds are subjected to restrictions on their expenditure irnposed by the donor or through the terms of an appeal. TRusfEE EXPENSES: No trustee receNed any expenses durire this period TRUStEE REMUNERATION AND BENEFns No trustee received any remuneration or benefft during this period