## **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