| 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. |