The McCarthy-Dixon Foundation
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31[st] MARCH 2021
| General information Independent Examiners report P&L & Balance sheet |
Contents Pages 1 2 3 |
|---|---|
Prepared by : J O'Connell
THE MCCARTHY-DIXON FOUTrIDATION FOR THE YF.AR F.NDF.D 31" MARCH 2021 GENERAL INFORMATION Committee Teresa M¢Carthy-Dixon Steve Summers Co-chaiman Co-chaiman Jackie O'connell Treasurer Marie Lally Michael Donnelly Pamela law Secretary Mabule Sekanaisha Caswel Tema Vincent Doherty Address 67 Grove Road Northampton NNI 3LJ
INDEPENDENT EXAMINERS REPORT I report on the accounts of The McCarthy-Dixon Foundation for the year ended 31" March 2021 set out on page 3 . Respectlve responsibilitles of trustees and examiners: The Foundation Committee are responsible for the preparation of the accounts. The Foundation Committee consider that an audit is not required for this year and that an independent examination is needed. It is my responsibility to= Examine the accounts.. To follow the procedures required by the constitution and To state whether particular matters have come to my attention Basis of Independent examlners statement My examination was carried out in accordance with the requirements of the constitution. An examination includes a review of the accounting records kept by the group and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below. Independent examlners statement In the course of my examination, no matter has come to my attention which Elves me reasonable cause to believe that in, any material respect, the requirements- Proper accounting records are kept in accordance with the constitution; and Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the constitution; have not been met or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Karen M Smith Chartered Accountant Date .' 16.01.22
The McCarthy-Dixon Foundation Financial Statement as at 31.03.2021
Profit & Loss as at 31.03.21
| Income | |||||
|---|---|---|---|---|---|
| NorthamptonshireCommunity Foundation | £ | 46,788.10 |
|||
| Northampton Lottery | £ | 12,730.00 |
|||
| Grants - other | £ | 4,500.00 |
|||
| Donations | £ | 22,688.83 |
|||
| Services/sales | £ | 1,915.00 |
£ | 88,621.93 |
|
| Expenses | |||||
| Office/PPS | £ | 2,589.05 |
|||
| Sub Contractors | £ | 3,250.00 |
|||
| Giving to Schools - tech | £ | 19,800.00 |
|||
| Defibrulator | £ | 2,000.00 |
|||
| Food bank | £ | 42,290.94 |
|||
| Community Home & Garden Christmas | £ | 10,943.92 |
|||
| Dinner | £ | 3,119.20 |
£ | 83,993.11 |
|
| Profit | £ | 4,628.82 |
Balance sheet as at 31.03.2021
| Current Asssets Debtors Cash at bank cheques to bank Current liabilities Financed by Balance as at 31.03.2020 Profit Closing balance as at 31.03.21 |
- £ 3,548.82 £ 1,080.00 £ - £ |
|---|---|
| 4,628.82 £ |
|
| - £ 4,628.82 £ |
|
| 4,628.82 £ |