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2021-03-31-accounts

Statement ofFinancial Activities (incorporating
for the period 19th November 2020 to 31st March
an Income and E
2021
xpenditure
Acc
ount)
General Restricted Total
Fund Fund
INCOME FROM:
Donagons
&legacies
18,125 18,125
Charitable
Activities
Other trading activities
TOTAL INCOME 18,125 0 18,125
EXPENDITURE ON:
Raising funds
Charitable
Activities
TOTAL EXPENDITURE
NET INCOME/(EXPENDITURE) 18,125 0 18,125
RECONCILIATION
OF FUNDS:
Total funds bought forward
TOTAL FUNDS CARRIED FORWARD 18,125 0 18,125

Balance Sheet at 31stMarch 2021
Current assets
Cash at bank and in hand 500
Debtors &prepayments 17625
18,125
Creditors &accruals falling due within one year
Net current assets 18,125
Total assets less current liabilities 18,125
Representing:
General
Fund
18,125
Restricted
Funds
0
18,125

CHARITY CGMM5SION CHARITY CGMM5SION CHARITY CGMM5SION
FG(( EK(AND Ahl0 WAIES
Independent
exatniner's
report on
the accounts
stoa Support
Central
England
CIO
On aosounts for the yes 31hlarch
Charity no
1186479
ended 2021
(ifany)
14
I report tothe trustees on my examination
ofthe accounis ofthe
('the Trust )for the year ended
above charity
Responsibilities
basis ofreport
and the charity's trustees,
you are responsible
for the
accounts
in accordance
with the requirements
ofthe
preparation
ofths
Chsnties Act 2011('the
Act ).
I report in respect ofmy examinsgon
ofthe Trust's accounts cerned out under
section 145ofthe 2011Act and m carrying out my examination, Ihave
followed
all the applicable
Directions given by the Charity Commission
under
section 145(5)(b) ofthe Act.
lndepsnde I have completed
my examinsbon
Iconkrm that no
material msiters have
sxamnine's statemen come to my attention
in connection
with the examination
lacier
than that
disclosed below
) which gives me osuse to believe that in, any
material
respeel:
the accounting
records were not kept m accordance with
sedion 130of
the Charities Act; or
~ the accounts
did not accord wtbt the accounting
records; or
~ the accounts
did not comply with the applicable
requirements concerning
the form and content ofaccounts set out in the Charities (Accounts snd
Reports) Regulations 2008 other than any requirement that the
accounts give a 'true and fair' view which is not s matter considered as
part ofan independent
exsmmalion.
I have no concerns
and have come across no other matters
in connecbon
With the eXaminatiOn
tO WhiCh attentian
ShOuld be
draWn in thie repOrt in
order toenable sproper understanding
ofthe accounts to be reached.
' ptesse delete ihe words
in the brackets itthey do not apply.
02/11/2021
Patricia Colas
Relevant professional
qua lsdioagon(s) or body
(ifany):
8Oak Court
Bucknell Close
Solihull, 8912U2
(see CC32, Independent
examination
of
charity accounts. direcbons and
guidance
for exsminersb
Give hers brief details of I note that the sum off36,539will be transferred
by the West Midlands
Hszanls
rry items that the
examiner wishes to
Trust to Asbestos Support Central England
in the financial
year 2021-22 The
reasons for this sre explained
on page 2 in the Trustee Report.
disclose.
This sum indudes
the total funds cerned
forward to 2021-22 in the SOFA on
page 3plus other monies that were held
Midlands
Hazards Trust for its asbestos
on 31 March 2021 by the West
support project snd the Butterfiy Group,
whidl supports
people who have been bereaved
by Ihe death ofa loved one
from an asbestos related disease.