The John Buckman Foundation Accounts Period from 1 st April 2022 to 31 March 2023
The John Buckman Foundation Independent Examiner’s Report Period from 1st April 2022 to 31 March 2023
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 2023 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:
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accounting records were not kept in respect of the company as required by section 130 of the Act; or
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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, CTA, FCA
Walter Wright 89 High Street Suffolk IP7 5EA
Date:
14/11/2023
The John Buckman Foundation Income and Expenditure Account Period from 1st April 2022 to 31 March 2023
| £ | £ | £ | ||
|---|---|---|---|---|
| Monies Received from Stripe - | ||||
| Received to date | 37,207.00 | |||
| 37,207.00 | ||||
| Less other Bank Charges - | ||||
| Stripe Fees | 626.80 | |||
| Lloyds Bank Account Charges | - | |||
| (626.80) | ||||
| 36,580.20 | ||||
| Other Donations & Payments Received | 32,351.08 | |||
| 32,351.08 | ||||
| 68,931.28 | ||||
| 68,931.28 | ||||
| Donations Made | ||||
| Make a wish - 3.8.2022 | 35,000.00 | |||
| 35,000.00 | ||||
| Expenses | ||||
| Event/Function Expenses | 52,966.74 | |||
| General Expenses | 4,409.40 | |||
| 57,376.14 | ||||
| 92,376.14 | ||||
| Net (Deficit) for the year | (£ | 23,444.86) |
Page 1
The John Buckman Foundation Statement of Assets and Liabilties As at 31 March 2023
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Current Assets
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Balance in Stripe Account
Balance in Lloyds Account 4,551.05
4,551.05
Current Liabilities
-
Payment due to Buck Estates Ltd
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Payment due to TRVG
-
Net Assets £ 4,551.05
14/11/2023
Approved by: Dated:
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Page 2