2021-12-31-accounts - Salford Families In Need Meals Project

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accountingrecordswerenotkeptinaccordancewith section130of|respect|**theexaminationwhichgivesme**causetobelievethatin, any material|**examiner's statament**\
cometomyattention(otherthanthatcflSClosedbelow*)in connectionwith|**Independent**\
I**havecompleted**my**examination. **I oonfirm that no material matters have|**l.ndersection**145(5){b)oftheAct.|**havefolowecltheapplicable**Directions givenbytheCharity Commission|**_t.niel"_section**145ofthe2011**Actand**in**carryingout**myexamination, I|I**report**inrespectofmyexaminationoftheTrust's accounts carried out|Res.ponsibilmesandAsthecharitytrusteesoftheTrust, you areresponsible forthepreparation\
**basl:sofreportof**theaccountsinaccordancewiththe requirementsoftheChantiesAct\
2011**rtheAct·).**|charity('theTrust·)for theyearended|Ireporttothetrustees onmyexaminationoftheaccountsoftheabove|Setoutonpages1and2ofattachedE~Spreadsheet plus add1honal sheetofwet\
s.ignatures||R~portto**thetrustMs/**SalfordFamil.le-sin needMe"11sF>l-ofect
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Onaccountsforthe year20"Apri2022
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165
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lnMpendentExaminer's Report|I|~
CHARITYCOM~\ISSION
FORENGLANDANOWALES
Independent examiner's
reportonthe accounts| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|

9,807 Netofreceipts/(payments) . _AS_Transfers betweenfunds f -I-----~ 9,807 _N,_Cashfundslastyear end _Cashfundsthisyearend_I 9,8071 9,807	-- Subtotal -§§§§ Totalpayments_I 20.000I~ JI JI 20.000ir ,	purchases, (seetable)	_M_Assetandinvestment	Subtotal 20,000 20,000	-	-	-	-	-	-	-	-	-	-	-	-- --	-	~ Tong 20,000 20,000	Cost_ol_2J3_ol_Food111bIDTheBrudand	·J	_Totalreceipts_I 29,80"1l l -ll -ll 29,807'[ J	- - Subtotal -§§§§	(seetable).	_Ki._Assetandinvestmentsales,	AR) 29,807 29,807	Subtotal(Gross incomefor	------ - --- - -	_Commtnty_Gram 19,707 19,707	DonRons 10,100 10,100	A1Receipts	IDlhe,-est £ 1Dlhe~£ IDthenearest£ 1Dlhe~£ 1ott1enearest£	Unrestricted Restricted Endowment Totalfunds Lastyear funds funds funds	~ CHARITYCOMMISSIOJSalfomFamiUesinneed Meals Project 11194165 7 ~ FORENGLAND ANOWALE~.... . __ j_ ____ __, Receipts and payments accounts . J CC16a IFor~I21~1To I~

Salford Families in need Meals Project accouts 21

Date

Sales Invoice Total actual Received from Reference and pledged

29/06/21 Salford Community Grant 28/07/21 Salford CVS 10/08/21 Salford Community well being & volunteers 25/08/21 Salford volunteers 19/05/21 Motorsave 16/11/21 Enid Norohna 14/12/21 Motorsave 14/01/22 Motorsave 14/02/22 Motorsave 14/03/22 Motorsave 14/04/22 Motorsave 26/11/21 Arnold Clark Automobiles 27/10/21 Rotary Club Eccles 19/11/21 Morsons 26/11/21 ForEver Manchester 11/02/22 Pointless 04/04/22 Rotary Club Eccles 10/12/21 ForViva Group 06/12/21 TBBT first £20,000

Balance

Total

10421 to 200422

Business Bank Account		Payments by cheque	Balance
10,000.00 7,457.07 1,750.00 500.00 2,000.00 1,000.00 150.00 150.00 150.00 150.00 150.00 1,000.00 2,000.00 2,000.00 100.00 250.00 500.00 500.00		20,000.00
29,807.07		20,000.00	9,807.07

sub total community fundings

	sub total communit
Description	y fundings
Community fund
Community fund
Community fund
Community fund	19,707.07
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation - Julie Larkinson
Donation - Julie Larkinson
Donation - Julie Larkinson
Donation - Julie Larkinson
Donation - Julie Larkinson
Donation - Tom Marsden & Julie Larkinson
Outgoing

As of 20th April 2022 20:54

Subtotal Sub Total Payments Donations made

10,100.00

20,000.00

9,807 Netofreceipts/(payments) . _AS_Transfers betweenfunds f -I-----~ 9,807 _N,_Cashfundslastyear end _Cashfundsthisyearend_I 9,8071 9,807	-- Subtotal -§§§§ Totalpayments_I 20.000I~ JI JI 20.000ir ,	purchases, (seetable)	_M_Assetandinvestment	Subtotal 20,000 20,000	-	-	-	-	-	-	-	-	-	-	-	-- --	-	~ Tong 20,000 20,000	Cost_ol_2J3_ol_Food111bIDTheBrudand	·J	_Totalreceipts_I 29,80"1l l -ll -ll 29,807'[ J	- - Subtotal -§§§§	(seetable).	_Ki._Assetandinvestmentsales,	AR) 29,807 29,807	Subtotal(Gross incomefor	------ - --- - -	_Commtnty_Gram 19,707 19,707	DonRons 10,100 10,100	A1Receipts	IDlhe,-est £ 1Dlhe~£ IDthenearest£ 1Dlhe~£ 1ott1enearest£	Unrestricted Restricted Endowment Totalfunds Lastyear funds funds funds	~ CHARITYCOMMISSIOJSalfomFamiUesinneed Meals Project 11194165 7 ~ FORENGLAND ANOWALE~.... . __ j_ ____ __, Receipts and payments accounts . J CC16a IFor~I21~1To I~