## **The McCarthy-Dixon Foundation** 

## **FINANCIAL STATEMENTS** 

**FOR THE YEAR ENDED 31[st] MARCH 2021** 

|General information<br>Independent Examiners report<br>P&L & Balance sheet|Contents<br>Pages<br>1<br>2<br>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<br>|||
||Northampton Lottery|£|12,730.00<br>|||
||Grants - other|£|4,500.00<br>|||
||Donations|£|22,688.83<br>|||
||Services/sales|£|1,915.00<br>|£|88,621.93<br>|
|Expenses||||||
||Office/PPS|£|2,589.05<br>|||
||Sub Contractors|£|3,250.00<br>|||
||Giving to Schools - tech|£|19,800.00<br>|||
||Defibrulator|£|2,000.00<br>|||
||Food bank|£|42,290.94<br>|||
||Community Home & Garden Christmas|£|10,943.92<br>|||
||Dinner|£|3,119.20<br>|£|83,993.11<br>|
|Profit||||£|4,628.82<br>|



Balance sheet as at 31.03.2021 

|Current Asssets<br>Debtors<br>Cash at bank<br>cheques to bank<br>Current liabilities<br>Financed by<br>Balance as at 31.03.2020<br>Profit<br>Closing balance as at 31.03.21|-<br>£<br>3,548.82<br>£<br>1,080.00<br>£<br>-<br>£|
|---|---|
||4,628.82<br>£|
||-<br>£<br>4,628.82<br>£|
||4,628.82<br>£|