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: 

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, 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** 


**----- Start of picture text -----**<br>
Current Assets<br>-<br>Balance in Stripe Account<br>Balance in Lloyds Account 4,551.05<br>4,551.05<br>Current Liabilities<br>-<br>Payment due to Buck Estates Ltd<br>-<br>Payment due to TRVG<br>-<br>Net Assets £ 4,551.05<br>14/11/2023<br>Approved by: Dated:<br>**----- End of picture text -----**<br>


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