# **ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2022** 

## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

**CHARITY REGISTRATION No: 1191114** 

Castle View Accounting Ltd New Barn Mudberry Lane Bosham Chichester West Sussex PO18 8TS 



## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

## **CONTENTS** 

|Page 3|Legal and Administrative Information|
|---|---|
|Page 4|Trustees' Report|
|Page 5|Statement of Financial Activities|
|Page 6|Balance Sheet|
|Pages 7 to 13|Notes to the Financial Statements|
|Page 14|Independent Examiner's Report|





## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

## **LEGAL AND ADMINISTRATIVE INFORMATION** 

**CHARITY NUMBER** 1191114 **DATE OF REGISTRATION** 2nd September 2020 **START OF FINANCIAL PERIOD** 1st September 2021 **END OF FINANCIAL PERIOD** 31st August 2022 **TRUSTEES AT 31ST AUGUST 2022** David Cavanagh David Cave Christine Loh Madelaine Norridge Charles Hume Mark Mumford David Cave (Appointed 25th January 2022) **LEGAL STATUS** Charitable Incorporated Organisation **GOVERNING INSTRUMENT** CIO - Foundation Registered 2nd September 2020 

## **OBJECTS** 

The object of the CIO is for the public benefit, the advancement of the Christian Faith, in particular (but without limitation) by providing Christian teaching and training. 

**CORRESPONDENCE ADDRESS** 33 Lower Hall Lane Walsall West Midlands WS1 1RR **PRIMARY BANKERS** CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ **INDEPENDENT EXAMINERS** Castle View Accounting Ltd New Barn Mudberry Lane Bosham Chichester West Sussex PO18 8TS 

3 



SYNERGY SPHERE
{chaIrtab￿ Incorwated Oryani4tsonl
TRUSTEES. REPORT
FOR THE YEAR ENDED 31ST AUGUST 2022
Oblectlvo• andAdlvltlo8
Thtr ObjeGI of ts CIO Is, for the put4t be￿￿( Its of the Chrlthn faith in partkxjknr Ilxrt ￿￿K￿rt knrtatsonl by
provldlro Chd8t￿ntaa¢hlng arKI trainir*>
We havè aTrJ tr8knIrvJ Fwr¥nrres b•J8rs and memtérs aTh1 wovthd ¢tsJwl and aomco
to church88 In vaths stagos of tsirdevekprMnL
Tha Trust￿8 havè c¢Jnsidered Ihv guldarts iry fv Chaty Commh8h)n arnl tho wcfk ofthe
charlty Iln partbJL8r gukYart8 on cl*rfl*s frx tharKerwl ofrelyKfil.
Achl•wm•nt* and P•rfornb•nc•
We have held a numt*r of events year to 8upFort aThJ 8qulp varKxm of IWa￿rShSp In our churcheB. TheB8 hovo
ra(Vae￿ from retreats for wr80nal dev6kwwnt for $8nkx ￿aderS to a ￿mINd Communty In pgrtrnrship *ith Wthj H¢Jrlzons
IntgrGuMurnl Clwrche5 UK lo 11￿8￿ siratOW t*tter rau81 IS￿lty In our
We also Iwkj wr fnt In Pèr￿ full ¢¢nfortsrf• parthmk I￿l￿tI￿o￿ 1fAlthl8g•t•8.
Fln•ncl•l R•vl•w
We are In a finandal F¢45lhJn. Inccrn fr¢m ¢hwcl*B b rkna •WI wo hjvo been abb to run 4
d￿¢11 budget lo thal grtr*th.
We are 8p8Tralng r888rves over th8 wt Ithvyoarn kn 8&7* for st••* grv*
Structur•, Go¥ornanc•and MaMgom•nt
We hDld cash for cur charitat4e Operatio￿ with i •rn&l nwrtw0fdesb￿ts￿ •fft1 w¢rl¢ied
Th8 0)VerTh￿ by 8 Cth•Wh)) ir• fv Ch•tyTrwte88.
New Iru$t•e• Ihil aFpJknled by lh8 oxl*'NJ by r88c•Jt
Tru¥tw¥' R•¥pon•lblMtb••
The char￿e8 Aci 2011 r8quire3 Iiw InJste8s to Pr￿10 fina￿1 st•lerr•nts for 08ch fina￿￿1 year gfve a trug and f81r
vlew of 61ale of affairg of Ihe QQ 8tN4 d tho c4 the oo fty fvi p8rba. In tlwxe flrmndal 8tatement8 tho
trujleos are required t￿.
. Seknt ¥utsbb accounttro aNI t￿ffl c￿￿Stenty
. Make juthJ8menw a￿1 e5tlrnate8 that are aTrY w￿lant
. Prwre fin01￿￿1 $tAt8ff*nts t•818 18 lrnpyOr￿le to that ts CIO ￿11
continue kn fj¥istenc8.
Tho trusle¢8 are resp￿￿ for koeF4rMJ prcper r￿th, d￿c￿le wlth at •ny the
fina￿￿81 positth of the CIO. They are a￿0 r8Sr*M1b￿ for safeguardlry the a888ts d the CIO and har￿ for laklffj reasonoL
8tep8 for the prev8nllon aThS ofiraud aTrJ ¢Jth8r irr$￿￿￿￿&
1616) ia
Ap￿￿ed ty theT￿￿¢08S on.......................................
Signed on th&lr t*Wby TnLgtse..............
Pthled Naffle..
tIKI gl I hji LOH

## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST AUGUST 2022** 

|||Unrestricted|Designated|Restricted|**TOTAL**|**TOTAL**|
|---|---|---|---|---|---|---|
||**Notes**|Funds|Funds|Funds|**2021/22**|**2020/21**|
|||£|£|£|£|£|
|**INCOMING RESOURCES**|||||||
|**Incoming Resources from Generated Funds**|||||||
|Donations, Grants & Legacies|**3a**|31,050|1,890|-|32,940|63,630|
|Charitable Activities|**3b**|15,926|6,740|700|23,366|2,961|
|Investment Income|**3c**|2|-|-|2|-|
|Other Incoming Resources|**3d**|325|-|-|325|2,505|
|**TOTAL INCOMING RESOURCES**||**47,303**|**8,630**|**700**|**56,633**|**69,096**|
|**RESOURCES EXPENDED**|||||||
|**Costs of Generating Funds**|||||||
|Cost of Charitable Activities|**4a**|62,871|7,900|2,438|73,209|36,645|
|Governance Costs|**4b**|1,713|-|-|1,713|1,381|
|**TOTAL RESOURCES EXPENDED**||**64,584**|**7,900**|**2,438**|**74,922**|**38,026**|
|**NET INCOMING (OUTGOING) RESOURCES**||**(17,281)**|**730**|**(1,738)**|**(18,289)**|**31,070**|
|Funds Brought Forward||3,685|24,960|2,425|31,070|-|
|Transfer Between Funds||10,827|(10,840)|13|-|-|
|**TOTAL FUNDS CARRIED FORWARD**||**(2,769)**|**14,850**|**700**|**12,781**|**31,070**|



Movements on all reserves and all recognised gains and losses are shown above. All of the organisation's operations are classed as continuing. 

The notes on pages 7 to 13 form part of these financial statements. 

5 



SYNERGY SPHERE
{CharilaL4e kncLYporated ¢knnis81kn1
8ALANCE SHEET
AS AT 31ST AUGUST 2022
Total
31.Aug_22
Total
31-Aug-21
Fur
Fu
FIx0d A880ts
Tangibk Assets
Tot41 Flx•d A•••t•
CurrMtA%Mts
DeblNs & Pr8paymenl8
C85h at Bank art in Pl8nd
Total Curr•ntA•wts
2.082
13.143
15,224
2,082
13.843
15,924
29.760
31.820
700
Cr•dltorn.' Amounts duo wlthln om ya
3.143
3,143
750
NET CURRENT ASSETS
12.081
12,781
31.070
TOTAL ASSETS bss ¢urMnt Ill￿1￿88
12,081
700
12.781
31,070
Cr•dttorn.' th￿nts tslirvJ ¢Ju8 Il¥n
y•or
10
NEf ASSETS
12,081
700
12,781
31,070
FLTrnds ofth•ChrKy
Gener&1 Fund8
De8lgnal8d Fund8
Ro*tr*ted FUFKJI
P,7891
14.850
12,7691
14,8￿j
7ryJ
3,685
24,960
2,425
7tsJ
Total Fur￿¥
12.081
700
12,7BI
31.070
16
Approved bythe Trustaes on...................
S￿ned on thek behwlfty TnJ*o............... ...
P￿nted NatY*'.
CH({ Isfi UO

## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

## **NOTES TO THE FINANCIAL STATEMENTS** 

## **FOR THE YEAR ENDED 31ST AUGUST 2022** 

## **1. ACCOUNTING POLICIES** 

## **Basis of Preparation & Assessment of Going Concern** 

## **Basis of Preparation** 

The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2015) - (Charities SORP - FRS102) and the Charities Act 2011. 

The Charity meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost unless otherwise stated in the relevant accounting policy notes. 

## **Assessment of Going Concern** 

Preparation of the accounts is on a going concern basis. The trustees consider that there are no material uncertainties about the Charity’s ability to continue as a going concern. 

## **Incoming Resources** 

## _**Recognition of Incoming Resources**_ 

These are included in the Statement of Financial Activities (SOFA) when: 

▪ the charity becomes entitled to the resources; 

▪ the trustees are virtually certain they will receive the resources; and 

▪ the monetary value can be measured with sufficient reliability 

## _**Incoming Resources with Related Expenditure**_ 

Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resource and related expenditure are reported gross in the SOFA. 

## _**Grants and Donations**_ 

Grants and Donations are only included in the SOFA when the charity has unconditional entitlement to the resources. 

## _**Tax Reclaims on Donations and Gifts**_ 

Incoming resources from tax reclaims are included in the SOFA at the same time as the gift to which they relate. 

## _**Contractual Income and Performance Related Grants**_ 

This is only included in the SOFA once the related goods or services have been delivered. 

## _**Gifts in Kind**_ 

Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SOFA as incoming resources when receivable. 

## _**Donated Services and Facilities**_ 

These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility received. 

## _**Volunteer Help**_ 

The value of any voluntary help received is not included in the accounts. 

## _**Investment Income**_ 

This is included in the accounts when receivable. 

## _**Investment Gains and Losses**_ 

This included any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. 

7 



## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

## **NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2022** 

## **1. ACCOUNTING POLICIES (continued)** 

## **Expenditure and Liabilities** 

## _**Liability Recognition**_ 

Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. 

## _**Governance Costs**_ 

Include costs of the preparation and examination of statutory accounts, the costs of the trustees meetings and cost of any legal advice to trustees on governance or constitutional matters. 

## _**Grants with Performance Conditions**_ 

Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the recipient of the grant has provided the specified service or output. 

## _**Grants Payable without Performance Conditions**_ 

These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to a grant which remain in control of the charity. 

## _**Investments**_ 

Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. 

## _**Unrestricted funds**_ 

These funds can be used for the general objectives of the charity as set out in the trustees report. The movements of the unrestricted funds are given in the Statement of Financial Activities. 

## _**Restricted funds**_ 

These funds are where the donor has specified a purpose for the donation made. These restrictions often arise as a result of appeals for special offerings for specific purposes. 

## _**Designated funds**_ 

These funds are funds set aside by the trustees out of unrestricted general funds for particular purposes or projects. 

## _**Fixed Assets**_ 

Fixed Assets are capitalised if they can be used for more than one year and cost at least £1,500. They are valued at cost or, if gifted, at the value to the charity on receipt. 

## _**Depreciation Expense**_ 

Depreciation is calculated at a rate to write off the cost of tangible fixed assets over their estimated useful lives. The rates applied are as follows: 

Fixtures, Fittings and Equipment 

25% - Straight Line Basis 

## **2. TANGIBLE FIXED ASSETS** 

The CIO held no fixed assets during this or the previous financial period. 

The annual commitments under non-cancelling operating leases and capital commitments are as follows: 31st August 2022 : None 31st August 2021 : None 

8 



## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

## **NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2022** 

## **3. INCOMING RESOURCES** 

|**Note**<br>**a) Donations, Grants & Legacies**<br>Gift Aid Tax<br>Gifts & Donations<br>**6**<br>**b)  Charitable Activities**<br>Activities & Events<br>Ministry Income<br>**5 & 6**<br>**c) Investment Income**<br>Interest<br>**d)  Other Incoming Resources**<br>Sundry Income|Unrestricted<br>Designated<br>Restricted<br>**TOTAL**<br>**TOTAL**<br>Funds<br>Funds<br>Funds<br>**2021/22**<br>**2020/21**<br>£<br>£<br>£<br>£<br>£<br>-<br>-<br>-<br>-<br>6,775<br>31,050<br>1,890<br>-<br>32,940<br>56,855<br>**31,050**<br>**1,890**<br>**-**<br>**32,940**<br>**63,630**<br>15,926<br>-<br>-<br>15,926<br>2,711<br>-<br>6,740<br>700<br>7,440<br>250<br>**15,926**<br>**6,740**<br>**700**<br>**23,366**<br>**2,961**<br>2<br>-<br>-<br>2<br>-<br>**2**<br>**-**<br>**-**<br>**2**<br>**-**<br>325<br>-<br>-<br>325<br>2,505<br>**325**<br>**-**<br>**-**<br>**325**<br>**2,505**|
|---|---|



9 



## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

## **NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2022** 

## **4. RESOURCES EXPENDED** 

|**Note**<br>**a) Cost of Charitable Activities**<br>Activities & Events<br>Bank Charges<br>Equipment Costs<br>Insurance Costs<br>Ministry Support<br>**6**<br>Research & Development Costs<br>Staff Costs<br>**12**<br>Training Costs<br>Travel & Subsistence<br>**5**<br>**b) Governance Costs**<br>Independent Examiners Fees<br>**9**<br>Legal & Professional Fees|Unrestricted<br>Designated<br>Restricted<br>**TOTAL**<br>**TOTAL**<br>Funds<br>Funds<br>Funds<br>**2021/22**<br>**2020/21**<br>£<br>£<br>£<br>£<br>£<br>14,372<br>-<br>-<br>14,372<br>1,502<br>129<br>-<br>-<br>129<br>48<br>69<br>-<br>-<br>69<br>-<br>535<br>-<br>-<br>535<br>330<br>-<br>7,900<br>-<br>7,900<br>200<br>3,065<br>-<br>-<br>3,065<br>-<br>40,105<br>-<br>-<br>40,105<br>34,565<br>3,165<br>-<br>-<br>3,165<br>-<br>1,430<br>-<br>2,438<br>3,868<br>-<br>**62,871**<br>**7,900**<br>**2,438**<br>**73,209**<br>**36,645**<br>850<br>-<br>-<br>850<br>750<br>863<br>-<br>-<br>863<br>631<br>**1,713**<br>**-**<br>**-**<br>**1,713**<br>**1,381**|
|---|---|



10 



## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

## **NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2022** 

## **5. RESTRICTED FUNDS** 

## **CURRENT FINANCIAL PERIOD** 

|Apostolic Contributions<br>Spain Fund|**Balance**<br>**Balance**<br>**01-Sep-21**<br>Income<br>Expenditure<br>Transfers<br>**31-Aug-22**<br>£<br>£<br>£<br>£<br>£<br>-<br>700<br>-<br>-<br>700<br>2,425<br>-<br>2,438<br>13<br>-<br>**2,425**<br>**700**<br>**2,438**<br>**13**<br>**700**|
|---|---|



## **PREVIOUS FINANCIAL PERIOD** 

|Spain Fund|**Balance**<br>**Balance**<br>**02-Sep-20**<br>Income<br>Expenditure<br>Transfers<br>**31-Aug-21**<br>£<br>£<br>£<br>£<br>£<br>-<br>2,625<br>200<br>-<br>2,425<br>**-**<br>**2,625**<br>**200**<br>**-**<br>**2,425**|
|---|---|



**The Spain Fund** was created to fund **a** ) direct support to missionaries in Spain, **b** ) travel by our team to Spanish locations to provide ministry, **c** ) subsidise our events for Spanish leaders 

The Restricted funds are wholly represented by the charity's cash reserves and are to be expended as specified above. 

## **6. DESIGNATED FUNDS** 

## **CURRENT FINANCIAL PERIOD** 

|Ministry Support<br>Reach Synergy Fund<br>Reserve Fund<br>**PREVIOUS FINANCIAL PERIOD**<br>Reach Synergy Fund<br>Reserve Fund|**Balance**<br>**Balance**<br>**01-Sep-21**<br>Income<br>Expenditure<br>Transfers<br>**31-Aug-22**<br>£<br>£<br>£<br>£<br>£<br>-<br>6,740<br>7,900<br>1,160<br>-<br>960<br>1,890<br>-<br>-<br>2,850<br>24,000<br>-<br>-<br>(12,000)<br>12,000<br>**24,960**<br>**8,630**<br>**7,900**<br>**(10,840)**<br>**14,850**<br>**Balance**<br>**Balance**<br>**02-Sep-20**<br>Income<br>Expenditure<br>Transfers<br>**31-Aug-21**<br>£<br>£<br>£<br>£<br>£<br>-<br>6,150<br>21,624<br>16,434<br>960<br>-<br>-<br>-<br>24,000<br>24,000<br>**-**<br>**6,150**<br>**21,624**<br>**40,434**<br>**24,960**|
|---|---|



The Designated funds are wholly represented by the charity's cash reserves and are to be expended on particular purposes as directed by the Trustees. 

11 



## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

**NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2022** 

## **7. CASH AT BANK AND IN HAND** 

||Unrestricted|Restricted|**Total**|**Total**|
|---|---|---|---|---|
||Fund|Fund|**31-Aug-22**|**31-Aug-21**|
||£|£|**£**|**£**|
|Cash at Bank & in Hand|13,143|700<br>13,843||29,760|
||**13,143**|**700**<br>**13,843**||**29,760**|
|**8. DEBTORS AND PREPAYMENTS**<br>Sundry Debtors|Unrestricted<br>Fund<br>£<br>2,082|Restricted<br>Fund<br>£|**Total**<br>**31-Aug-22**<br>**£**<br>-<br>2,082|**Total**<br>**31-Aug-21**<br>**£**<br>2,060|
||**2,082**||**-**<br>**2,082**|**2,060**|
|**9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**<br>Independent Examiners Fees<br>Sundry Creditors|Unrestricted<br>Fund<br>£<br>850<br>2,293|Restricted<br>Fund<br>£|**Total**<br>**31-Aug-22**<br>**£**<br>-<br>850<br>-<br>2,293|**Total**<br>**31-Aug-21**<br>**£**<br>750<br>-|
||**3,143**||**-**<br>**3,143**|**750**|



## **10. CREDITORS: AMOUNTS FALLING DUE IN MORE THAN ONE YEAR** 

The CIO held no long term liabilities during this or the previous financial period. 

## **11. NET ASSETS BETWEEN FUNDS** 

|Fixed Asset Investments<br>Net Current Assets<br>Long Term Liabilities|Unrestricted<br>Restricted<br>**Total**<br>**Total**<br>Funds<br>Funds<br>**31-Aug-22**<br>**31-Aug-21**<br>£<br>£<br>£<br>£<br>-<br>-<br>-<br>-<br>12,081<br>700<br>12,781<br>31,070<br>-<br>-<br>-<br>-<br>**12,081**<br>**700**<br>**12,781**<br>**31,070**|
|---|---|



12 



## **SYNERGY SPHERE** 

(Charitable Incorporated Organisation) 

## **NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST AUGUST 2022** 

## **12. STAFF COSTS AND NUMBERS** 

|**TOTAL**<br>**2021/22**<br>£<br>Gross Wages, Salaries & Fees<br>40,105<br>Employer's National Insurance Costs<br>-<br>Pension Contributions<br>-<br>**40,105**<br>Employees who were engaged in each of the following activities:<br>**TOTAL**<br>**2021/22**<br>Charitable Activities<br>2|**TOTAL**<br>**2020/21**<br>£<br>34,565<br>-<br>-<br>**34,565**<br>**TOTAL**<br>**2020/21**<br>2|
|---|---|



The Charity employed staff on a Self-Employed Basis during the financial period and is therefore not liable for their National Insurance and Pension Costs. No employees received emoluments in excess of £60,000 (2020/21:None). 

## **13. TRUSTEES AND OTHER RELATED PARTIES** 

During the financial year Trustee Mr Mark Munford received £350.00 in event and retreat costs in furthering the Charity's objects. 

No other payments were made to trustees or any persons connected with them during this financial period. No other material transaction took place between the organisation and a trustee or any person connected with them. 

## **14. RISK ASSESSMENT** 

The Trustees actively review the major risks which the charity faces on a regular basis and believe that maintaining the free reserves stated, combined with the annual review of the controls over key financial systems carried out on an annual basis will provide sufficient resources in the event of adverse conditions. The Trustees have also examined other operational and business risks which they face and confirm that they have established systems to mitigate the significant risks. 

## **15. RESERVES POLICY** 

The Trustees have considered the level of reserves they wish to retain, appropriate to the CIO's needs. This is based on the CIO's size and the level of financial commitments held. The Trustees aim to ensure the CIO will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure. The Trustees will endeavour not to set aside funds unnecessarily. 

## **16. PUBLIC BENEFIT** 

The CIO acknowledges its requirement to demonstrate clearly that it must have charitable purposes or ‘aims’ that are for the public benefit. Details of how the CIO has achieved this are provided in the Trustees report. The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the CIO should undertake. 

13 



SYNERGY SPHERE
(Charitsble Incorwrated Organisalionl
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
Report to th8 trusteesl momLws ol Syrnrgy Sthre on the *wJnts th& y&ar ￿ded 31st August 2022 set out on pages
sto13.
R••p•Gtlv• r•*POn￿bIlIt10• of tru•tws
The charity's trustè8$ 8r8 rosponsible lor the weparation of the a(wJnts. The charity's truslees consK1er that an audit Is not
raquired for this year under sectK)n 144 of the ChaAts"es ￿t 2011 (the Chant*J Act) and that an indop8nd8nl 8xaminatbn 18
needed.
11 is my responsibility to..
examine tKcounts under seCt￿n 145 of tl* Chaities Ad.
follow the prctedures down In the ￿rectionS gi¥en by ￿ Charfty Comm1￿)n lund8r 8ectlon
1451Sllbl of the Charrties Aet aTr
slai8 wne¢h8r p￿*￿10r matters have corm to my attenl
B4•1i of Ind•p•nd•nt •x*nlNor'• •t•t•m•nt
My examination was carr*d in a￿￿darKe wrilh gorffil Directws gth) by Charfty C￿mISSion. An examination
Includes a revth ol accountlng re￿r￿S kept by th8 ¢F•rlty and a coM￿￿80n of the accounts presant•d wlth tho$$
records. It olso irclude8 cons*Jefation ol any unusual or disdc6ur8s in I￿ xctsjnts. and ￿kIng explanation$ from
the Irusteeg conceming any Such Matters. The wet•Jur85 uThYertak8n th) not all the eVkyer￿e that would bg
required sn an audtt, and con9equentty no OFxnlon 18 gNen 86 tts whethor the pKcounts tyetenl a 'true and fair. view and the
rèport IB Ilmlled lo Ib)68 Th*tt•rs $8t crfrt $￿ement b•kn*.
Ind•p•nd•nt •xam5norfJ •tst•m•nt
In conngction wth ry examination. M rnatter h8S Cc1￿ to my attentton..
which giv08 m¢ re•wnoblo cau58 lo b81i8ve that in any rnalerial re6• thg roouirwwnts..
to keep accounting records in xcordanc• with secti￿ 130 01 the Charities Act; and
to prÈpare accounts which xcord the a¢)xunty"ng racords arKI rtsnply vAth the a(toun￿n9 rgqulram•ni8
ofthe Charllth *£t
have not been m8¢ or
lo which, in my attentlon thuld b• dr•*m in Qrder to enot4e a wopar urKle￿and1Thj Df the accounts lo b8
reachad.
K. Collaku MAAT
Castle Vlew AccountirrfJ Ltd
N&w Barn
Mudb•rry L8n8
Bosham
Chiche$ler
West Su54ex
P018 8TS
6th June 2023
14