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Annual Repor t - 2023 .DOCX
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CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Ind•p•nd8nt Examin?r's Report Report to tho trusteesl members of 14fi On arxounts lor the year ded Charity no Set out on pages 1¥2 I reporl lo the trusiees on my examination of Ihe acCniS of Ihe ave charity (Ihe Trust.) for the yeaf ended Responslbilities and As Ihc chanty ITUStccs of the TrusL YC arc rcsponslblc for thc preparatwjn basis of of the a¢ct)unts in ac¢X)rdarKo with tho requirements of the Charities Act 2011 {'Ihe Act"). I report in respecl of my examination of Ihe Trust's a¢wunls camed oul under section 145 of the 2011 Acl and In carying oul my examinali¢)n. I have tollowcd the applicable Directions given by thc Charity comms)n undor sccrion 14515)Ib) of the Ad. I have (xjmploted ry examination. l Confimi tt1 rbo malerial matters hrlVQ ccrfne lo my attention (other than that disciosed below ') In connection with thc cxaminatson which gwe5 me cause to believe that In. any malenal respect: accountinq records were not kept in acccwdance with 130 of thc Act or Ihc 1¢ ccounts do nol aCcd TrIh tho accountiry roc(Kds Independenl examinerfs sLitement I have no concerns and have acrtbss no other ma1ters in connp.Uion with the exdmir)dlion to which dllenlion slx)ukl be drdNVn in cwder lo enab a proper understanding of Ihe accounts lo be re3d*d ' Plcasc <lcletc the wonts in the brackets rf thoy do not appty. Signed: Date: ?.L Nam•: Rélèvant professional qualificalion(s) or body (if any): Addrcss: IER October 2018
Sectlon B Disclosure Only comolclc if the examiner nceds lo hIgh1h1 Matte of ncern (see CC32, lTrJependent &YaminalKm of ¢thanty aCC(¥mts.. drectmyts guKlare fc examInc). Give here brief details of any items that the examiner wishes to discloso. Ih¥) r) IASI 14(W% L. 111-. "ILYk. IER O¢tober 2018
CHARITY COMMISSION FOR ENGLAND AND IVALES Receipts and payments accounts CC16a For the perlod Irom To 01104,'2022 31023 Section A Receipts and pa ments Uiiro8trictod funds RtrICt lund• lundB Total lund• L••t y••r to th• n•aml É to Ih n•w••t £ to Ih n•irMt £ A1 Recel Is Ch8r'.able Acl'.Ii ei Char'.fthle A¢l.vll 01 Char Itsble Act'.41'. es IG.1¢ lrt G"Jis T-jd Flecg Ch8r,'.gble Acl..',11 e* iGi8nls '.l)ef l•C• L¢•n ficr Tib$l•• Do111Y• 2,846 1.816 1,185 1,811 76 144 144 J9,700 1.J29 1,82• 6.03S Sub total{Gross income forAR) A2 Asset and Investment ulo8, see table 6,Q3$ Sub to¢al Total recelpls 6.035 8,036 ,588 A3 Pa ments i$es'o[ 'Iindiaising •v.ivles PèyiTrenl$ T•lat-.J d rerl'i lo cv. lab• 260 CCXX R1 a¢cou-l$ ISSI I512024
Sub tot81 5,977 21,04 27.622 A4 Assét and Invgstment purchase8,180e table) Sub total Total payments 6,977 21,54S 27,52Z 12,138 Nel ol recelpts/(p8yments) AS Transfers bètween funds A6 Cash lund8 last ye8r end Cash funds thls year end 21,540 21,487 32,460 14,763 14,821 21,54S 36,308 14,821 3.858 36,308 Sectlon B Statement of assets and liabilities at the end of the period Unrestrlctèd fundg 1¢ n¢•f+•¢ £ R••trlGiod fund• Endowment lund$ to ng•19¥1 £ C.ategorle# Detll8 to n•i••l £ 81 Ca8h fund8 BY4nkAccount 14,021 Total cash funds 14.821 89wÈ tsa1*n£t# rEtTript• FayrnNrt4 •rcr).Ir CCXX R2 S0nI8 ISSI 1129n024
Unrestrlcted fund8 Reslrict•d fund• Endowment lunds to n•ar••¢ E Dotalls B2 Other monetary assets Fund io whlch 1o8•t Dtlong• Curfent ¥•lut lopllonlll Delalls 83 Inv08tmont a888t8 Fund to Ththl¢h o•••t Cuir•ni value Detall$ Cot lopiioth•II B4 Asset8 retained for tha charity's own use CCXX R3 acc¢>uris ISSI 1129.'2024