2023-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES

Independent examiner's report on the accounts

Section A Independent Examiner's Report Seeds for Success Report to the trustees/ members of.I �----------------------------' On accounts for the year 31 March 2023 ended Charity no 1193737 (if any) Set out on pages charity ("the Trust") for the year ended I report to the trustees on my examination of the accounts of the above

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). under section 145 of the 2011 Act and in carrying out my examination, I I report in respect of my examination of the Trust's accounts carried out under section 145(5)(b) of the Act. have followed the applicable Directions given by the Charity Commission

• Independent come to my attention ( other than that disclosed below *) in connection with I have completed my examination. I confirm that no material matters have

• examiner's statement the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of

• • the accounts do not accord with the accounting recordsthe Act or

• I have no concerns and have come across no other matters in connection proper understanding of the accounts to be reached. with the examination to which attention should be drawn in order to enable a

• Please delete the words in the brackets if they do not apply.

Signed:[j] ~~[�]~~ J ~~.~~ Name: Lilian Russell I Relevant professional Chartered Institute of Management Accountants (A.C.M.A) qualification(s) or body (if any): ' ---------------------------' Address: 4 New Close Bourton DORSET SP8 5DL

October 2018

1

IER

Section B Disclosure Onty compfete rf the examiner needs to highlEght matters of concem (see CC32. Independenl examination of charity accounts.. directions arKI guidan￿ for examiners). Give here brief detalls of any itsms that tho examlner wishes to disclose. IER October 2018

CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts Forthe period from To CC16a Section A Receipts and payments UnrestrtGted Restricted fvnds nds ow ment funds toti io the to the n8aTrst £ Deare￿£ n8arest£ n8arest£ Total funds Last year A1 Recei n8are$i £ Donations.. Individuals and local organi5alion5 Contributon from partners ar￿ corrmunty groups for minibus use Contribution from partnèrs and community groups to use of ZGP Contribution from pÈrtners forMtemative Education PrO￿$￿)n Conthbulion from ZAC Running costs Mere YC 21122 Kilmington Parish Counal IOAYWI MÈre Town Council (Leisure Credits) Hindon Parish Counol IOAIWI Sedgehill and seM￿Y Parish Counul ILei$ure Credit51 Fanthill Grfford PCC MefÈ & District Link Scheme (Transporti Tisbury Footpath Group ILei8ure Credits) Shaftesbury & Gillingham Round Tabk ISKILD computeT51 Fonlhill Park Cricket Club Mclnroy & Wood ISKILDI Hoa￿ Tru8lee5 (co￿en Bott￿ Fund) Semley Music Festival tlonation Mere Literary Festival Gird￿rS Trust Tisbury Parish Council Mere Carnival Club 2.319 2,319 19.469 15 2.854 21,788 2.334 2,654 10,956 50 665 100 100 1.500 500 500 525 1000 100 f,500 500 500 525 1,000 3,000 2,460 1.000 1,850 1,500 2.460 1.850 1.500 Grants.. wiltshi￿ Covr?￿l SWWAB Grants (Leisu￿ Credtts 22r231 Wiftshire Countil SWWAB Grant (Mere OAYW 231241 Iltshi￿ Counol SWWAB Grant (Health and Vvellbeing extras 231 Wittshire Council SWWAB Grant ILYAS Summer 231 Wilts and S%Mndon Communiy Foundatson Icore ￿Sts. COL payrn8nt YP 5UPPOrtI Hoare TfU51ees (Core C05tsl Hoare Trustees (Grani for Zeal Green Pastu￿5) Wi115hire Council IFUEL Programrnel Wilton Midclle School Edutslioo Trust Grant Nabonal Lottery Communty Fund & European Soc4al Fund18uhYiro Bridge5 BBC CIN ork for oun eo le ￿th ad(I'l needs- ext rant & COL Community First (Kickstsrt Pragramtnel nt Wessex Water GTrnl (Leisure Credits) Mere and District Link Scheme (grant towards minthsl GarfY&ld Wesloft Foundation (CO￿ Costs) Rank Foundahon (Grant for Upshot Prcgrarnrne & IL>nfj Ernest and Marjorre Fudge Tnjst WSCF #lwill funding- Lèisure Credits Dorset County Council INYA grant for youth work training) Al￿ Coombes Charitable Trust GrOUn￿oIks-TescO Comfflunity Grant 158,293 5.0(k) 158,293 5,000 66.492 4,451 4,451 5,000 6,273 30.000 6.273 30.CKK) 6.111 9,840 10.000 24.7C6 10.495 2,209 9.840 10.000 24,706 10.495 2,209 7,000 20.fAJO 580 7.000 20,000 580 2.000 5,078 300 1.750 5.078 1.7S0 Fundrdislng.. Fundiaising by Leisure Credits young peop Fundraising by LYAS Te¥in for cy)rnrnunty Project 1.728 2,619 1,468 $95 4,347 1A68 595 12.844

Contributio￿$ to new minibus app8al Fundraisng through Scott-Bolton art event Gift Aid 107 450 107 450 1.728 1.728 Sub total (Gmss income ft)rAR) A2 Asset and investment sales. see table . 4,047 180,381 184.428 90.292 ota 4.047 18 81 184,428 90,292 A3Pa mgnts Programme Costs Transport lo support progfftmme Salaries Inc. Nl & Pension (Youth WOFk delivery) Staff C0515 and expèn8es (Youth work delNeryl Youth Centre and Facility Running Costs S21aiies inc. Nl & Pension (Management and AdminstratKxil Staff Costs and expènses Imanagernent and Administration) Management. Adminislralion & Organisational Running Costs 28.503 16.493 92.483 28,503 16,493 92,483 3.096 8,466 31,373 1.135 8,tfs 31.373 1.135 8,115 Sub total 189.665 189.665 105.755 A4 Asset and investment urchases see table Sub total 189.665 189.665 10S,755 Net of receipts/(payments) 4.047 5.237 15,463 208.922 AS Transfers between funds A6 Cash funds last year end ,02 SS.070 14 ,436 133.152 59 Cash funds this year end 188.222 193.459

Section B Statement of assets and liabilities at the end of the period Unrestr Restrict icted hind to nearost £ Endow ment fijnd to noamt to nearest Categories Details B1 Cash funds SS070 133,152 Total cash funds 55,070 133.152 Tr￿ acuxnffsll Unrestr Restrict Endow icted ment to r*re5t to ne8￿5t B2 Other monetary assets Detarls Fund to which asset Cosl (optional) CunBnt value loptfonall B3 Investment assots Details Fund to which asset belon Cosl loptionall Currènt valu¢ loptionall B4 Assets retsined for tho charity's own use Details Fund to Amount vthl¢h due Ilability loptlonall When due loptionall B5 Liabilities Details Signed by one orlwo tnjstees on behaw of all the trustee5 nature Print Name Date of approval 26'°fs