DORCHEsfER FAMILY SUPPORT ( CHARifi NO 1188567) ANNUALACCOUNTS AT 28 FEBRUARY 2021 INDEPENDENT EXAMINEKS REPORT I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect l. Accounting records were not kept in respect of Dorchester Family Support as required by section 130 of the Act. or 2. The accounts do not accord with those records I have no concerns ar4d have come across no other matters in connection witkL the examination to which attention should be drawn in this report in order to _ enable a proper understanding of the accounts to be reached Name Address 73 ,JaA.ds Date
| LAST YEAR | ||
|---|---|---|
| INCOME | ||
| CORPORATE | 25871.97 | 9100.00 |
| PERSONAL | 7775.00 | 4224.02 |
| OTHER | 000 | |
| FASHION SHOW | 1400.00 | |
| TOTAL | 33646.97 | 14724.02 |
| EXPENDITURE | ||
| FOOD | 20725.59 | 7162.11 |
| GOVERNANCE | 394.50 | |
| MISC | 2075.00 | 9350 |
| SUPERDRUG | 1800.00 | |
| KIWI | 800.00 | |
| TOTAL | 23195.09 | 9855.61 |
| SURPI.US | 10451.88 | 4868.41 |
| BROUGHT FORWARD | 10189.39 | 532098 |
|---|---|---|
| SURPLUS | 1045188 | 486841 |
| CARRIED FORWARD. | 20641.27 | 10189.39 |
DORCHEsfER FAMILY SUPPORT ( CHARifi NO 1188567) ANNUALACCOUNTS AT 28 FEBRUARY 2021 INDEPENDENT EXAMINEKS REPORT I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect l. Accounting records were not kept in respect of Dorchester Family Support as required by section 130 of the Act. or 2. The accounts do not accord with those records I have no concerns ar4d have come across no other matters in connection witkL the examination to which attention should be drawn in this report in order to _ enable a proper understanding of the accounts to be reached Name Address 73 ,JaA.ds Date