2021-04-05-accounts

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Trustccs' annual report
Independent exam mar's report to the tnutees
Statement offinancial activihcs
Statement offinancial position
Statement ofcash flows
Notes to the annual report snd financml	statements

Ireporl to the trustees on my examination of the Annual Report and Fmancial Staiements ofThe Vogelgevcng Chantable for the period ended 5April 2021. Act*).	Ireporl to the trustees on my examination of the Annual Report and Fmancial Staiements ofThe Vogelgevcng Chantable for the period ended 5April 2021. Act*).	Ireporl to the trustees on my examination of the Annual Report and Fmancial Staiements ofThe Vogelgevcng Chantable for the period ended 5April 2021. Act*).	Ireporl to the trustees on my examination of the Annual Report and Fmancial Staiements ofThe Vogelgevcng Chantable for the period ended 5April 2021. Act*).	Ireporl to the trustees on my examination of the Annual Report and Fmancial Staiements ofThe Vogelgevcng Chantable for the period ended 5April 2021. Act*).	Trust ('the	Trust ('the	chauty')	chauty')
Responsibilities aad basis ofreport
As the trustees ofthe charity you are responsible for the preparauon of the Anaual Report snd Financial		Statmnents		in	accordance		ivith	the
requueuients ofthc Charities Act 2011 I'the
Ircport m respect ofruy exanunation ofIhe charily's Annual Report aud Fumncml Statements	carried out	under	section		145ofIhe 2011			Act
snd in carrying oui my examination I lmve followed all thc applicable Directions grven by the	Charity Conuuission			under		section 145(5)(b)
ofthe Act
Independent examiner's statement
Since the charity's gross incorue exceeded f250.000 your exauuner must be s mmnber of a	body hated	in secbou		145 of the 2011 Aci I
coofirm that Iam qualified lo undertake the examination because Iam a member ofthe Inshtute ofChartered			Accountants			in England		snd
Wates GCAEW), ivhich is one oflhe hstml bodres.
Ihave coniplcted niy examination. I confirm that no material matters have come to niy attention in coonection			with	the exanunation giving
me cause to believe that m my material respect:
I accountmg records ivere not kept in respect ofthc charity as required by section	130ofthe Act; or
2, the Aonual Report and Financial Statenients do not accord with those records; or
3 the Annual Report and Financial Statements do not comply with the applicable	reqmrements	concermng			the	fonu snd cooteut
of accouats set out in Ihe Charities (Accounts and Reports) Regulabons 2008	other than	aay requirement				that the	accounts
give a 'true and fmr' view ivluch is not a matter considered ss part ofon indepeadent examination.

					Period fmm 21 gep 20 to 5 Apr 21	Period fmm 21 gep 20 to 5 Apr 21
					Unrestricted hmds	Total funds
				Note		g
lucome and endowments
Donsiions and legacies				d	630,000	630,000
Investment	income			5	ll	11
Total income					630,011	630,01I
Expendkure
Rxpeuditure	on chsntable	actimties		6,7	502,880	502,880
Total expenditure					502,880	502,880
Net lacome	snd net movement		In funds		127,131	127,131
Rcconcglatlon offunds
Total fimds	bmught fonvard
Total fumh	carried forward				127,131	127,131

5April 2021
				5 Apr 21
			Note	E
Current as~etc
Debtors			12	125,000
Cash at bank and m hand				5,011
				130,011
Creditors: amounts	falling duc within one year		13	2,880
Net current assets				127,131
Total assets less current		liabilities		127,131
Net assets				127,131
Fuods ofthc charity
Unrestricted funds				127,131
Total charity funds			td	127,131

			5 Apr 21 f
Cash aows from operating		acth'itlcs
Net mcome			127,131
Adjasrosso(s for:
Other interest receivable aod		simdar mcome	(It)
Accrued incense			(122,120)
Cash generated	from operations
Interest rccerved			11
Net cash from operating acbvities			5,011
Net increase ln	cash snd cash equivalents		5,011
Cash and cash	equlvaleots	ot beglnolng ofperiod
Cash and cush	equivalents	at cnd ofperiod	5,011

		Activities
		undertaken
		directly	Support	costs	Total	funds 2021
		E		f.		E
Charitable	donations	500,000				500,000
Governance	costs			2,880		2,880
				2,880		502,880

							Period fmm
							21 Sep 20 to
							5 Apr 21
	Grants to instltutloas
	Stitching Vogelgezmrg		Foundation				500,000
	Total grants						500,000
g	Indcpcadent	examination		fees
							Period fmm
							21 Sep 20 to
							5 Apr 21
							E
	Fees payable	to the indcpendeni			examiner for.
	independent	exanunation		oftlm	Annual	Report md Fiaancial Statements	2,880

ld.	Analyst	~ofchnrltable	~ofchnrltable	~ofchnrltable	funds
	Unrestricted		funds
						At 21 geptetnber	2020	Income	Expenditure		At 5 April 2021
							E	E		E	E
	General	funds						630,011	(502,880)		127,131
15.	Analysts	ofnet assets			bebveeo funds
									Unrestricted	Funds	Total Funds 2021
										E	E
	Cmrellt	assets								130,011	130,011
	Creditors	less	than	1 year						(2,880)	(2,880)
	Net assets									127,131	127,131
16.	Analysis	ofchanges la aet debt
								At 21 Sep 2020	Cash floes		At 5Apr 2021
								E		E	E
	Cash at bank		and in hand							5,011	5,011