## **Examiner's unqualified report (charitable trust in England and Wales)**
## **Independent Examiner's Report to the Trustees of The John Buckmam Foundation**
We report to the charity trustees on my examination of the accounts of the trust for the year ended 31 March 2022 which are set out on pages 1 to 2.
## **Responsibilities and basis of report**
As the charity trustees of the trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of your trust’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner's statement**
I have completed our examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the company as required by section 130 of the Act; or
2. the accounts do not accord with those records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed:
Mark Wallace TEP, CTD, FCA
Walter Wright 89 High Street Suffolk IP7 5EA
Date: 14 December 2022
## **The John Buckman Foundation Income and Expenditure Account Period from 1st April 2021 to 31st March 2022**
## **Monies Received from Stripe -**
June 2021 20,224.73 Ticket Sales for 'Cirque Le JB' 24,750.00
Less other Bank Charges -
|Less other Bank Charges -||||
|---|---|---|---|
|Stripe Fees
Lloyds Bank Account|-651.10
0.00|||
|||44,323.63||
|Other Donations Received
Paypal Grant Received|9,266.00
0.00|44,323.63||
|||9,266.00|53,589.63|
|**Donations Made**
Make a wish - 8.7.2021|10,000.00||53,589.63|
|**Expenses**
EE Mobile Phone
General Expenses
2021 Charity Event - Cirque Le JB|41.02
3,401.00
13,930.75|10,000.00||
|||17,372.77||
||||27,372.77|
||Net Profit|made to date|26,216.86|
Page 1
## **The John Buckman Foundation**
## **Income and Expenditure Account Period from 1st April 2021 to 31st March 2022**
|**Current Assets**
Balance in Stripe Account
Balance in Lloyds Account|0.00
27,995.91||
|---|---|---|
||27,995.91||
|**Current Liabilities**
Payment due to Buck Estates Ltd
Payment due to TRVG|0.00
0.00||
||0.00||
|||27,995.91|
|Net Current Assets||27,995.91|
|Balance b/f 1.1.2021
Net Profit made to date||**Agreement**
1,779.05
26,216.86|
|||27,995.91|
|||0.00|
|Approved by: ________________________|Date: ____________________
14 December 2022||
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