HARPURHEYNEIGIIBOURHOOD PROJECT
STA TEMENT OF FINANCL4L STA TEMENTS
OR TBE YEAR E2YDED 31 MARCH2024
Charlty Reglstratlon Number 1188522

HARPURHEYIVEIGHBOURHOOD PROJECT
PROTr'IT AND LOSSACCOUNTS
THE YEAR ENDED 31 MARCH2024
CJL41UTYREG. NQ IIK1522
Itesthcied
UFmtrtcied Income
Funds
Fund
Total
2023
21124
INCom￿GRES0URcES
(Note 3)
Funding Income
111,055
111,055
28,878
Reni GeneraledJn¢ome
32,967
32,967
Mtscellarteoths Income
9,121
9,121
30.305
CommunityAccount TrapLgfer
24,020
24,020
TOTAL INCOMINGRESOURCES
177.163
177,J03
59,183

FL4RPLIRBEYNEIGHBOURHOODPROJECT
PROFIT AM)LOSSACCOUN3S
FOR rirfi ENDED 31 MARCH2024
c￿4RiTT￿EG. NO. 1188522
Restricted
u￿r￿tr￿tel Income
INot4y 4-8) Fundf
Tolol
2,024
Toial
2,023
RESOURCESEXPEIYDED
PREMISES COSTS
Light, Heat & Waler
Busin￿￿ Roi
14,656
180
14.656
180
lJ,935
1,674
GENEK4L ADMJNISTR4TIVE E¥PEiVSES
Qui¢kBookf & Training
Plusnet Broadband
OtherAdmiNi&trative EXp￿eS
EMPLOYEE COST
aff & Salari¢s Including
Refvnds
VolunteerReimbursemen¢
Prinftng. Stationery & Advertifing
41
1.128
41
1.128
461
1.159
20
37.815
1.300
7.933
37,815
10,734
1.280
7.933
245
ADTAthrn
IpLThrunce
Fire Protertion
Equipment Repair5
Peity Cash KrpepLS
Consulianry & Traipiing
Legal & OtheT ProfeJ&ionalFees
Refvbifhmeni Costs
Bank Charges & Commission
Cleaning, Iyasle & OtherMiscellaneoKs Exp
Dqireciation ofFixedAs3ets
Miscellaneotu ExpepLYes
Adjus1mentfromprevio￿yeur
TOTAL IiESOURCESEXPEIVDED
1.765
2,506
157
1.765
2,5116
157
4.152
2, 749
J79
273
2,140
IJ. ¢518
4,145
6,080
297
2,471
865
1,219
3,480
67.175
2.600
2,175
1.920
24.848
292
1.868
736
5.084
2,6011
2.175
1,920
24,848
292
1.868
736
5,084
107,003
107,005
ineoming/(outgoing) resources
before tra￿ferS
Gross Transfers belweenfvn&
e¢ movement im Funds
befoTe other recogniyedgaiJu/flo&Yes)
70.160
70,160
(7,992)
70.160
70,160
(7.992)
70.160
49.393
52,873
70,160
249,393
319,553
(7,992)
257,385
249.393
TOTAL FUNDSBROUGHfFORIYARD
TOTAL FUNDS CARRIED FORWARD
200.000
200.000

4RPURHEYNEJGIIBOURMOOD PROJECT
BAL4NCESHEET
ASA T3J A£4RCH2024
Income
Total
2024
Total
2023
FIXED ASSETS
TANG]BLEASSE73
Note 9
4.168
200,000
204,168 204,904
Note 10
TOTAL FLIED ASSETS
4,168
200,000
204,161 204.904
Stock and Iyork in Progr&y
Debtors andPrepaynents
(Short tenn) inveslments
Cash in Hand and atBap¥k
TOTAL CURRENT AWTS
Note IJ
117.305
117.305
117,305
117,305
45, 739
45,739
Creditors.. amounts
falling due Mrythin oneyeur
Jyet CHrMilAss￿{£1ahoth)
Note 12
1,920
115.585
1,920
115,385
1,250
44,489
119,553
200,IPOO
319,553 249.393
Crediti)r&.' amounts
falling due after on¥yedr
Provi¥totttfor Lidbililiu Chrtrg
NEfA￿ETs
Noie 12
119,553
200,000
319,553 249.393
F[￿D5 OF THE CFL4RITY
Un￿￿tricIedFm￿a%
70.160
7¢160
(7,992)
RestrictedIncome Fup
Ertdowmenl Fund¥
13
49.393
200.01)0
249,393 257,385
119,553
200.000
319,553 249,393
Slgna*oA TThstee(s)
MR DALEJOFINSON
Dare ofAppnpvo1

HARPURHEYNEIGHBOURHOOD PROJECT
NOTE TOACCOUNTSFOR THE YEAR ENDED 31 N£4RCH2024
NOTE I BASIS OFPREPAR4TION
1.1 BASIS OFACCOUNTING
Th￿e accounts have beenprepareA on the bagis ofhislorlc coyt (arceptthat inve5tsnertts are
hown atmarket val￿) in accorddrtce with..
Accounttng andReporting by ChaTitw- StstementofRecoMme￿Frnetiee (SORP 2011),"
andwifh Accounting StandaTd%."
andwirh ihe Chariti4s Act 145
1.2 CIL4VI GE JNBASJS OFACCOUNTING
The Charity i tncomepaJsed the Receipts andPayments tkrwho&l thil year. the charity
therefore changedfvm Receipts andPayment accowits to Acen￿ACCOwItI￿S
1.3 CHANGES TO PREVIOUSACCOUJVTS
There has been an adiuslment to thepreyiousyear's ¢￿Count by eleminalingFixedAssets
from theprevioxYyear'$ account.
1.4 MA TERIAL DONA TIONS
Materia1Dop￿ti0nS illclude..
manche￿ atr Council
5&082

HARPtTIUIEYNEIGHBOURUOOD PROJECT
NOTE TO ACCOUNTS FOR THE YEAR EIVDED 31 MARCH2024
Nots 2 ACCOUNTINGPOLicIKg
stapthrd lilt ofaccowtsingpoliciay been appliedby the charity.
IJVCOMIIVGRESOURCES
Recognilion ofincoming resourc
TheJe are included in the Sialement ofFinancialActiviltu (SOFA) when..
the Charity becom￿ entitled to the resources,"
the I￿￿te&S are ￿rI￿alty ¢erlain they will recetve ihe T&vources." and
the monetary value can be meawedwiih sufftient reliability
JncomingResoArceJ with ReldiedEwdtiure
Fvkere incoming TeJourc&f kave relatedapendilure (ov wtshfundrniting or contract incom¢)
Ihe Incoming r￿oUrceS L7nd related expendittsre (Ire reportedosgross in the SOFA
Grants anddonations
Grants and donatioLf are onty included in the SOFA when the Cyuwity has unconditional
entitlement to the retsourc￿.
rec14ims OR donalion5 andRift¥
Incoming resourc&sfrom reclainu are includedin theSOFA at the same time the
fi io which (hey retate.
Contractual income andpepfonnance re141edgrants
This is only included in the sofa once the relatedgoodg or servi￿ kne he￿ (klivered
Glfts in kind
Gifts in knnd are accowitedfor 0¢ a re(u(Jnable &vtimate ofiheir value to the charity or the
amounl ac¢ually realued..
Gifv in lindfor sale or distrib￿lon are included in the accounts as gtjly onfy when Jold or
d￿tFibUted ty the clwity.
Gifv in knndfor zLYe by the charity are inclwled in the SOFA as incomtng ￿¥0￿re￿ when receivale.
Donaledsmryc￿ andfaeilltkn
These are OW tncluded in incoming r￿0￿ree& (with Im equtvalent arnount in ragouTCU erpended)
where the benefit to the charity is rea¥onably (pa￿lIfiable. me4swuble materwl.
The valueplaeed on these mOUTces ￿ the ￿t[Ma*a vdlue to the chtsTity ofthe service orfacility
received
Volunteer he
The value ofany vohottary he￿ received ￿ not included in the accth4nts btit is d￿cTIbed in the
trwtees'annual report
Investment income
This is included in ihe accounts when receivab
Inv¢slmen¢g4w andlosses
This includes anygain loJ& on ihe sale of Inv￿lments (Vtd (my gain or lots& resultingfrom
revaluing ipzvestments to market value ￿ ihe endof theyeL7r.

4RPURHEYNEIGHBOURHOOD PROJECT
NOTE TO ACCOUNTS FOR TRE YEAR EIVDED 31 MARCH2024
EXPENDITUREAND LJABILITIKY
Liability recognition
Liabillli￿ are reCOgn￿ed as soon ov there ty a legal conYlnLftive obligat￿ll committing the charity
topay out resotwces
Governance cojts
Include cosls of thepreparation and ex4Tmination ofstathtory accounts. the costs oftnufee meetings
and costs of ony legal adTr7ce to I￿￿te￿ on goVern¢U￿e or coffjslilutional matters. They atso include
Premises cojts, made tsp ofRentLighting andHeatin& Adminislrative costs includthg Telephone
and internet, postage andstatiopwy, ag well ￿ Travel and other Yoltlntsers expe
Grami HrythperformAnce eondi¢ions
here Ihe charity￿ve3 llgr￿ with condu10￿lfor￿pQyrn￿ bewg a specfjc Igvelof$eryi¢e or oulput
lo beprovided, such grants are onty recogniyedin the SOFA (mce the receipient ofthe grant h
provided the Specific service or outyut.
Gralltspayable withoHtperformance condilion
ThÈse are only recogniged in ihe accoun£Y when a commiTrnent hay been made and there arg no
conditions to be met relating to ihe grant whtch renmtn in ihe control of¢he charity.
Support costs
Support costs include centralfvnclioFLS ithdhave been allocated to aclivity coyt cutegoriu on a basiy
consiEtent with the we ofresourccf. eg alocatipigproperty costs byfvorareas. OTpeT capita,staff
costs by tke time spepjt and other costs by their ￿¥ag
ASSETS
TaHgiblefixed &ssetsfor Mse by the Charity
These are capitalised ifthey can be wedfor more than oneyear, and cost at leayt £300.They are
valt4ed at cost or a rei%gonable value on receipt.
Inveslments
Investpnents quoted on a recognisedstock ￿Cl￿Z￿ge are valNed at market wlue at theyearend. Oiher
inveslmenl aysets are included ai tr￿tee￿, bes¢ estimdle or markt value.

IL4RPURHEYNEIGHBOURHOODPROJECT
NOTE TO ACCOtThTS FOR THE YE4R ENDED 31 J£4RCH2024
Note 3
Analysls ofincomlng ruources
2024
20233
Anatysls
Manch￿1¢￿ City Council
TJA Interacl
Cadent Ltd
Jncomefvm Rent
Tranrferfrom CommunityAc¢ounl
OtherMiscell(meoug Income
55,082
24,798
4.080
49,280
32,967
24.020
15,815
30.305
TOTAL INCOM￿G RESOURC
177,164
59,185

EL4RPURHEYNblGHBOURHOOD PROJECT
NOTE TOACCOUIVTS FOR THE YEAR ENDED 31 A£4RCH2024
Note 4
Analysis ofResourceN cwnded
Costs ofgeneraling volunlary in¢ome
Charitable activitiaf
Anabjsis
2024
2023
PREMISES COSI
Light, Heot & Waler
Business Rates
14,656
11.935
1,674
GELVEIUL ADMINISTL4TlVEEXPENSES
QuickBooks & Training
Plusnet Broadband
OtherAdministrativeEyw
41
1,128
401
1,159
20
EMPLOYEE COST
Staff Wagay & Salaries Including
Refy
Volunleer Reimbursement
Printing, Stulionery & AdVert￿ing
37.815
1.300
7.933
10.734
1.280
245
ADTAthrni
Ip&Yurance
Fire Protection
EquipmentRepairs
Pety C¢Lfh Eypens
CO￿￿[t￿neY & Training
l£gal & OtherProfaYstonalFees
Refvrbuhnienf Costs
Bank Charg&s & Commission
Cleaning w￿le & OtherMiscell(meow Exp
DePreC￿tiOn ofFiredA&Yets
Expenses
Adjustmentfvmpreviouftyedr
1,765
1506
157
4.152
2. 749
179
273
2,]40
11,618
4.J45
6.080
297
2.471
865
1,219
3,480
16(10
2,175
1.920
24,848
292
1.868
736
5,057
TOTAL XESOURcEgEXPEIVDE
106.976
67,175

FL4RPURHEy]VEIGHBOUI￿O0D PROJECT
IVOTES TO THE ACCOtINTS
Nole 5
Support Costs
Fmpthisin Charitable Gover1￿ Total Cost
acrivity
actiiryty
activity
Support cost type
None
None
None
None
Total
Note 6
DETAILS OF CERTAINITEMS OFE¥PENDITtJRE
fil Trustee expenses
21124
2023
oftswteag who werepaid expeThgaY
Jvone
None
Nathre ofexpepLYes
N/A
N/A
Total a￿￿tFU
2 Fe￿AOr Lramlhatlon or amdit ofthe accomnts
2024
2023
Independent eraminers or auditoF¥'feaYfor
reporting on the accounts
Otherfeej (e.g. adviye. copAguhancy. accountoncy.
servicas)paid to ihe independent examinÈr or In4ditor.
1,920
1.250
1,920
J,250

HARPURHEYIVEIGHBOL'RHOOD PROJECT
JVOTES TO THE ACCOUThTS
Note 7
Paidemploye
7.1 Staffcayts
2Q24
2023
ges, salarieJ andbenefits in Alnd
37.815
10,734
2024
JV¥mber
2023
7.2 Averdge pu4nber offyll-limeequryalent emplo)Yes in theyvar
Totul
10

HARPUREIEYNEIGHBOURHOOD PROJECT
OTES TO THEACCOUNTS
Granthaking
8.1 Totsl ofgrnnts
Gnmts to
Institi4ti(v
Tothl
IndivKduaLs
NONE
NONE
8.2 Granlm4kHg costs
The Charity doa¥ nolprepare aCC(n￿ b￿ed on "Activity B4S&f"
8.3 Materi41 Gnmts to lHslilHttons
Total Grant
Paid
Nam￿ ofI￿tt￿lI10Tr5 Purpose

IL4RPURHEYIVEIGIIBOURHOOD PROJECT
IVOTES TO THEACCOUNTS
Jyots 9
TANGIBLE FIXED ASSETS
9.1 cos¢ or v41H4tion
Freehold
Plan¢
Land & I￿nd & Vachinery & Futings & wwit afftl
Bullthngs Buildings ￿or Yehrckg Equwments fwets under
%lrnction
Balance b/fithl
200.OLiI
6,914
206.914
Additions
Dtsp¢Kralr
TTaFLgferJ
Bulance &fvd
21KI.0110
6.914
206.914
9.2A¢cwNl4trd deprecladon and Impknprovisions
SLorRB SLorRB
SLorRB SLorRB SLorRB
Rai
b/fvd
2.010
2,OJO
Ckarggfor theyear
736
736
ImpairnienlpruvidoF
Revdluotio
DispwaL¥
rrapLsfers
Balan¢eclfvd
2, 146
2. 746
9.3 book val#e
carriÉdfoTwurd
broughtfonward
200.000
2￿.0
4.168
204, 168
204.904
9.4 Revalu47tion
The Clwity kn I￿[ re￿h￿ ofhertsssets
Note 10 InveslmeniAxfets
12

HARPURHEYNEIGHBOtIRHOOIJ PROJECT
NOTES TO THE ACCOUNTS
Nole 11 Debton tTndPrepayments
Amountsfallingdue thountsfalliiig due after
within oneyear
more than oneyear
2024
Ap￿lY5￿ ofdebtorJ
2024
2023
2023
Trade debtors
Amountff d&efvm sHbNidtary and aysociated
underlakings
Other debtors (thft AidRecetvable)
Totsl
Creditops qndA¢eruals
12.] Analyjis ofcredito
Amo¥ntrfthg d¥e Amountsfallmg dlle afier
more ihan op¢eyear
2024
2023
2024
2023
loaTrs and overdrdfv
Apnowits due to subsiknary ¢7nd 4sscoiated
Undertakings
Other creditors
A¢curals and deferredincome
12.2 SecHrity Ov¢rAssets
13

IL4RPUJeHEYIVEIGHBOURHOOD PROJECT
NOTES TO TBEACCOUIVTS
Note 13
Endownment4ndReslrlcled Incomefv
1S.lfvdy held
plei7se give a briefd￿CWtion ofany ofthefollowing type Off￿ held by the cltswity..
PerTr¥4nenteRdownMentfynds (PE)
Ypemdable udownMeniffim￿ fEE).' and
Rextrictedhrycornefiuidr. iKcludingspecialtnLtts, ofthe chGTity
FNndNoMe
7)pePE, EE orR
13.2 Movement ofmaiorfvJdY
Fund balancu Inc0mU￿ Outgoing Tmnrfers Cains Fund balunce
TotalfyN
13.3 Transfers betweenfimd¥
To Fund (P￿l￿e)
Reoson
14

HARPURHEFIYEIGHBOURHOOD PROJECT
NOTES TO THE ACCOUNTS
Nots 14
with RelatedParli
14.1 Repnwieration thryd benefits
Name of tnulee
Legal auikority(eg order.
or connectedp¢7ty governing document)
Amomntspaidor I￿£fil
2024
2023
N/A
name oftrwiee or
conne¢tedparty
legal authority
2024
2023
due to Irwtees ond
relatedparti
NONE
NONE NONE
NONE
duefrom Ipwleej and
relatedparti&Y
NONE
NONE NONE
NONE
14.3 Other IraAfaclion(s) with truste￿ or relaiedpartl
Name ofthe Irustee Relalionyhip to
or relatedparty
Clwity
D￿CTI11£10￿ ofthe
tr4V&14ction{J)
15

Ilarpurhey Neighbourhood i•roject CIO
Conran St
Harpurhey
Manchester, M9 SPR
Tel.. 0161 205 5143
website,. harpurhey.org
THE CENTRE
Facebook..@hi7rpurhey
Twitter.'@HnpHarpurh£y
Registered Choriry Number.. 1188522
REPORT OF THE TRUSTEES FOR THE YEAR ENDING: 31" March 2024
This report includes information required by the Charltiesl Accounrs and Reports) Regulations 2008 and the
Statement of Recommended Practice for Accounting by Charities 2005 as applicable to chariries enritled to
prepare accounts on the receipts and payments basis
ADMINISTRATIVE INFORMATION
The name of the Charitable Incorporated Organisation (the CIO) is Harpurhey Neighbourhood Project
The national location of the principle office is ar The Centre. Conran Street, M9 SPR
The offlce is normally open Monday to Friday 9 till 4pm
The Board of Trustees:
dale johnson
james hibbert
daniel docherty
chair
treasurer
secretary
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity trustees shall manage the affairs of the CIO and may for that purpose exercise all the powers of
rhe CIO. It is the duty of each trustee.,
lal to exercise their powers and to perform their functions a5 a trustee of the CIO in the way they declde In
good falth would be most likely to further the purposes of rhe CIO,. and
Ibl to exercise, in the performance of rhose functions. such care and skills as is reasonable in the
circumstances having regard in particular to..
lil any special knowledge or experience that they have or hold themselves out as having., and
li1} if rhey act a5 a trustee of the CIO in the course of a business or profe55ion. to any special
knowledge or experience that Is reasonable to expect of a person acting in the course of that kind of
business or profession.
OBJECTIVES & A￿1VITIEs
The objects of the CIO are..
To further or beneflt the residents of Harpurhey & adjacent nelghbourhoods, wirhout distinction of sex.
sexual orientaiion, race or of political. religious or other opinion5 by associating together the said residents
and the local authorities, voluntary and other Organisations in a common effort to advance education and to
provide facilities in rhe interests of social welfare for recreaiion and leisure time occupation with the objectsve
of improving the conditions of life for the residents
In furtherance of these objects but not otherwise. the trustees shall have the power..
To establish or secufe the establishment of a community centre and to maintain or manage or co-operate
with any staiutory auihority in the maintenance & management of such a centre for activities promoted by the
charity in furtherance of the above objects

Nothing In thls reporr shall authorise an appllcation of the property of the CIO for the purposes which are not
charltab5e
REVIEW OF ACTIVITIES AND ACHIEVEMEfrrrs
The Harpurhey NejghlK)Ur]￿LyJ Project CIO tH5 rnade sigDificatEisttldes In tre twyw. expaodiog its services and outreach to
better Serve the CO￿[nunItY. This revlew wlll higbllghttbe key (knloptDetJts alld achieyetllents fro￿ l April 2023 10 31 March 2024.
New Cetth Mallager.. On 14Augu5t 2023. we welcorned Paul Day. a Th C*Tth.4latwger w]K ha5 It￿etIta1 in overseeing
the day.to.day opera¢ions ioJple5nething t*w I￿]tiauvES to1￿￿fil theco]]llnunity.
NewArtivltle88￿l se￿ICe8.
1. stay & Play.. We intr(KIucLd a new Sray & Play activily ltrjnllms babies & trxld]*s, pmvlding a safÈ ajjd Èngaglog
envin)Dment for ygutlg fa]nilie5 (D COTJnec( and 50cialize.
2. Men Only Group.. Anew men-only 8roup was estsbli51th ￿ th55 erDL*i(Bwl wellkning a￿] provide a supportivp space
for Jnen to sbare their experieDces aJyJ C]￿lIe1)ge5.
3. MeDopause GEoup.' We launthed a dedicthd meDUPaLLse gTULEpf￿ w0￿ell. offerillg suppor¢ advice, and [esoU￿e5 to
J)avigate this transiiional phase of life.
4. Free Food & Dril￿Days.. To combat frth I￿￿1]rity, we offered three free fLKNJ & dEi]]k days OKL Monday5. Tue5day5, and
Thu￿days, £￿UrItIE thai cc>mmunity members have access (o esseothl ]wurisbnJenL
5. slin￿￿1￿8 World SÈ&ton4: ln parhjetshlp with sb]D￿l￿gWorf￿ we I￿￿edWeeklY sessiotLS on SaTr]rdays to promote
healthy lifestyles alld weigknLMaDagell￿llL
& F￿dba￿fjL" A fuadbank wa5 e￿ab1tshed OH Thut5days to txY)vi&esseDtiai Suppli￿ to those in need witbin the commllniry.
7. Cotntllunlty Radio Statioo. liMFM I(K6: WÈ have a radio sta￿￿, NMFM ItE.6, to keep wide]]ts Rnfoxmed,
ertettaitsed connected.
Staff andvoluotoets..
l. Part.time Youth & Develotdnent W0rftr￿. We hlrnf two ￿4￿me & ¢knlopmeDt worker5 to engage with yv]ng
people in the EQrnmUDity a￿1 provide thellj with gll1dall￿. supp>0 andopwities for ￿[sonal 8towt
2. Well-being Classes: Throllgh(Art tlie weeL WÈ oFfetÈdvarithts W￿]-￿Ing to protnote physital and thentai health
auLDng coThmullity TneJnbeTS.
3. VolullteerTeam: Our ce]]tre is SUPPDrted by a dedicated f£am of 11 volunteeT5 Witb dtYet5e skills, ensuring the 5tllLKtyth
operation of our serYiLEs aDd activitie5.
The HaryuThey NeighknUTh￿d PJY)jEct CIO Iw Enade 5ignificani ptogress in the ￿Yea1. expalldiug its offersDgs aDd strell8thenin8
115 cornmitment lo tbe commuDiiy. With the suptM>n ol uur 5￿W CetttsÈ MaDagÈr. staff. a￿1VOluntè￿ts, we wlIl thntknuÈ to strive fot
excellence in servillg the lleeds of HaTpurhey restdents.
FINANCIAL REVIEW
Expenditure Item
Amount
l. Light, Heat & Water
2. Business Rates
stsff Wages & SaLirfes Inc Taxes
4. Voluntèèr R@Imbursement
5. Refurbishment Costs
14,656
180
37,815
7.933
24,848
Total
85,432
These costs represent the total c05t of keeping the building open and in a condition that allow5 5ervlces to be
delivered to the public.
This re
¥¥as
proved by the Board on 17" Ortober 2024 and is signed
.on its behalf by Dale johnson, Chalr

INDEPENDEIVTEX4MJVER'SREPOR T TO
HARPURHEYNEIGHBOUItHOOD PROJECT
CIL4RITYREG. NO. 1188522
I report on the accounts ofthe Inutfor theyear ended 31 March 2024 which are
sel our onpages l and 2
R&vp¢elive pesponsibililiu ofTn&gtru and ewmln¢r
As the Charity's trtute￿, you are r£wo￿lbIefDT theprwrrttion ofthe acwnts,.
yOZ4 Cons￿er ihai ihe audil reqtsiremenl ofsection 144 of (he Charilies
2011 acl (Ihe Act) does plot apply.
Il iy my rafponfibility to."
-aamRpze the rtects￿ts (totslerseclion 145 ofihe chari11￿ A¢i),"
-fvllow ih¢pFvceduraf kn"d in the GgneralDtr¢ctions given by the
Charity comM￿l0￿erS Cunderseclion 145(5)(b) ofthe chari1￿ Act),. and
Ba8is ofindependeRI exaJRiners b*ateW￿l
My ayaminalion carr7ed oul in accor&7ncewuh the G￿r￿DirectIonSgIVen
by ihe Charity Commissioners. An ￿￿minall0n includaf a review ofthe accounting
reconlf kept ty the aFd a CÉ)mparison ofthe acCow￿PrL￿È*ied with those rÉeords.
li aLgo includu a conYiderulioA ofony itens ordifcltPJ7tr£Y in the accounts,ond
Jeeking &Wlanatio￿￿fvM the I￿￿tea¥ concerning any such matters. Thepnjcedures
undertaken do nolprovide all the ajidence ikni would be required in an audif. and
¢oAsequently we do not expresy audit opinion on the accOw￿.
Ind¢p¢Bd¢ntaqmiB¢r'J ts4ternent
In c(Jwieclion my exuminalmpn, matterluu come to my attenlio
which gives reafo1￿￿ze ct7%ve ts believe rmy motsrtal r￿Pect ihe
requirements..
- to keep qccc+¥nling Tecordy in accordance wlih seGti(pB JSO ofthc Chorities A¢1." aNI
-toprepare t￿cOUrtts which aceotd¥ with the tKLounting recordy ondcomply
- with the accounltng requirements oftheAci have noi been met..
2 ts whicl in my OPiniOPL allenlion shomldbe dTaMW in order to enable apro
understanthng ofihe a￿O¥r￿ ts be reached
Geoffrry Kwaky- Donkor (FCCA)
ROKNODAccowitant
Chartered CertzfiedAccounliV
OfficeNo.I City View Offic
99 Long Street
Manchester
M24 6UN