| FORTHE PUBLICBENEFIT,TO PROMOTE COMMUNITY | |
|---|---|
| PARTICIPATIONINHEALTHY RECREATIONBY: | |
| Summary of theobjectsofthe charitysetoutinits governing document |
.PROMOTING PARTICIPATIONINTAICHI,YOGA,PILATESAND DANCE .ADVANCINGEDUCATIONINTHE BENEFITS OFHEALTHY RECREATION |
| 'PROMOTING BEST PRACTICEINTHE DELIVERYOFTAI CHI,YOGA, | |
| PILATES ANDDANCE. |
ChhTrty Namè Intsr¢ulturnl Roots for Publlc HFalth 1179885 Receipts and payments accounts CC16a For th• period from Gale To 01ffjP12020 3110712021 Section A Receipts and payments Unrestricted funds Restricted Endowment funds Totsl funds Last year A1 Roe•l Donathxs S.719 4719 24.984 HMRC GiliA Web911e 1918 1918 Sub total 3&610 35.610 A2 A#•t and Invo8bMnt 1••. Total raIpts 35.81 35M1 A3 P¥yTrents PW DeliNry. Lorth CornffLtyity R8swffise Fund Icty Blldge Trnryt) Admin1¥bai. CMwltAncy& PrnduGtscn Sere5 Event Sut¢¥>1 & IT ¢h0ZCnIA1)b*} 6x3 MiscdlaRou5 Exne¥charge5 13.10B Sub total 14M2 41.529 A4 A91 and InTmkn•nl purch•8K. etc. Total payments 27.467 14.062 41.529 Net of r8cwpts/(paymentsJ AS Transfers belween fvndty 5,919 A6 Cash funds last year •nd Cash funds th1$ year end 5.008 19.889 13.150.7 818.76 13,969.52 CCKX R1 ISS)
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds R•strlGt¢d tund* Endowmont funds .IL474Q.-.L B1 Ca•h fund• 1&151 13.1 51 nds funds funds Oetsllg D•tsi18 B4 Assets retslnod D•tsll6 Prfnt N•m• D•ts ot behahl of dl th• Iru8t••s Dr lan 26.08.2(r21 CCXX R2 ISSI
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Intercultural Rcx)ts for Public Health On accounts for the y•ar ended 31st July 2021 Charlty no (if any) 1179885 Set oul on pages Rèspective The charity's trustees are responsible for the preparats'on of the accounts. respon81billtles of The charity's trustees consider that an audil is not required for this year trustaes and examlner under section 144 of the Charities Ad 2011 {the Charities Act) and that an independent examination is needed. 11 is my responsibility to: examine the accounts under sectron 145 of the Charitias Act. lo follow the procedures laid down in the genaral Directions given by the Charity Commis&on (under section 145(Sllbl ofthe Charities Act, and lo slate whether particular matters have come to my attention. Basls ol Indendent My examination was carried out in accordance wilh general Directions given •xamin•r's slalement by the Charlty Commission. An examinalion includes a review of the arKounb'ng records kept by the charity and a comparison of the accounts presented wilh those records. It also includes consideration of any unusual items or disclosur8s in the accounts. and seeking explanatlons from the trustees conceming any suth matters. The procedures undertaken do not provlde all the eVide[e Ihat would be required in an audit, and consequently no opinKJn is given as lo whether the accounts present a 'true and fairf wew and the report is limited lo those rnatters sel out in the statement below. Independent In connection wilh my examlnation, no matter has ¢>)me to my attention examlnor's statement lother than that disclos8d below "I 1. which gives me reasonable cause to belleve thal in. any material respect, the requirements: to keep accounting records in accordance with section 130 of th& Charitses Act.. and to prepare accounls which accord with the accounkn'ng records and comply with Ihe accounting requirements of the Charities Act have not been mel., or 2. to which. in my opinion, attention should be drawn in order to en8ble proper understsnding of the accounts to be reached. ' Please delete the yd$ in the brackels if they do not 8ppIy. 51gn•d: Date: Namo: Pat Davey Relevant professional qualification(s) or body (if any): IER March 2012
Address: Sherwood Bam. Chesters Lane High Bentham L42 7AN Section B Disclosure Only complete rf the exaTniner needs to highlight material problems. IER March 2012
Give here brief detsils of any itoms that the examlner wishes to disclose. IER March 2012