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||FORTHE PUBLICBENEFIT,TO PROMOTE COMMUNITY|
|---|---|
||PARTICIPATIONINHEALTHY RECREATIONBY:|
|Summary of theobjectsofthe<br>charitysetoutinits<br>governing document|.PROMOTING PARTICIPATIONINTAICHI,YOGA,PILATESAND<br>DANCE<br>.ADVANCINGEDUCATIONINTHE BENEFITS OFHEALTHY<br>RECREATION|
||'PROMOTING BEST PRACTICEINTHE DELIVERYOFTAI CHI,YOGA,|
||PILATES ANDDANCE.|











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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 r￿aIpts
35.81
35M1
A3 P¥yTrents
PW DeliN*ry. Lorth CornffLtyity
R8swffise Fund Icty Blldge Trnryt)
Admin1¥bai￿. CMwltAncy& PrnduGtscn
Ser￿￿e5
Event Sut¢¥>1
& IT ¢h￿0￿ZC￿nIA1￿)b*}
6x3
MiscdlaRou5 Ex￿n￿e¥charge5
13.10B
Sub total
14M2
41.529
A4 A￿91 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 Inde￿ndent 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