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Independent Examiner's report on the accounts
Independent Examiner’s Report Report to the trustees AWA DANCE On accounts for the year Charity ended 31st March 2023 No 1188235 Set out on page 2
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2023 .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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.
Date: 29 June 2023 Signed: Name: Helen B Amaefule Professional FCCA MSc qualification: Address: 20-22 Wenlock Road London N1 7GU
HBA Solutions LTD Chartered Certified Accountants Company No. 14197365, Registered in England and Wales 20-22 Wenlock Road, London, England, N1 7GU
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| AWA Dance | AWA Dance | Charity No | 1188235 | 1188235 | |
|---|---|---|---|---|---|
| Company No | |||||
| Annual accounts for theperiod | |||||
| Period start date |
01/04/2022 | To | Period end date |
31/03/2023 |
Section A Statement of financial activities (including summary income
| Guidance Note S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward Recommended categories by activity Income (Note 3) Income and endowments from: Donations and legacies Grants (ACE, Trust, Foundations, etc) Other trading activities Investments Separate material item of income Other Total Expenditure (Notes 6) Expenditure on: Raising funds Charitable activities Separate material expense item Other Total Net income/(expenditure) before tax Tax payable Net income/(expenditure) after tax Net gains/(losses) on investments Net income/(expenditure) Extraordinary items Transfers between funds Other re cogn is ed gains /(lo sses): Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses) |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 |
|---|---|---|---|---|---|
| - | - | - | - | 4,301 | |
| - | 52,164 | - | 52,164 | 33,250 | |
| 2,255 | - | - | 2,255 | 3,210 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 2,255 | 52,164 | - | 54,419 | 40,761 | |
| - | 1,247 | - | 1,247 | - | |
| 1,712 | 37,082 | - | 38,794 | 35,934 | |
| - | - | - | - | ||
| - | 1,704 | - | 1,704 | - | |
| 1,712 | 40,033 | - | 41,746 | 35,934 | |
| 543 | 12,130 | - | 12,673 | 4,827 | |
| - | - | - | - | - | |
| 543 | 12,130 | - | 12,673 | 4,827 | |
| - | - | - | - | - | |
| 543 | 12,130 | - | 12,673 | 4,827 | |
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 543 | 12,130 | - | 12,673 | 4,827 | |
| 4,310 | 3,641 | - | 7,951 | 3,124 | |
| 4,853 | 15,771 | - | 20,624 | 7,951 |
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