ChAty ••wbtr: IIS•271 Shop & Doale TThstees' report and fiDADcial Jt•temenls for lh¢ yearended JI Auguit 2023
Shop & Don•te Contents Lwl aTrJ adnwniJmiiv¢ lttdewtht Lumintrs. re ¢¥pendittw¢ N¢th tothe fimncial
Shop & Dort•le loal •Dd administrltii'e infomtio Charfty thwnber 1159276 R¢Elsttred offitt Pew Hdl. Fhn EMe Lillie R1 SW6 IiJH Tntr¢s Sophii Ju Iw Shtikh AetountAnts KAMP ACcOlLID Hwe 257 Burlinycm R(•J New Mald Sury Kfj 4NE B•nke CAF B 25 Kifft8s Ffill Ave Kin85 Fbll West Mallin& K ME194JQ
Shop & Don•t• Repc+rt olthetMtees IIKtyporatln8 ihe dlre¢tors' report) for the yeir ended 31 Au8USt 2023 The trustee5 present th•r report and the fmantial slatements for the year ended 31 A4ust 2023. Thetrustees, wtho are also diredors of Shop & Donate CIO for company law ind who ser¥ed dufl theYr ind up tothe d•teof this reprt •rtsel out on pale l. Strytfyyti goTrtrn•Trct •nd Shop& tkA)thCIO isi r¢giMtrdthity is80vernbY its0Cltiti1i TheyllY rnw8eTh Objterfvtj and I¢ti Them01n¢Ihtc#MWY1S.' To r•11¢3 pryerty lTrWes¢mlnstertrrf provhltr¥ heahhy. ThIttIoUS ltr>J to lTrJMdwls In nmd. ortoodb•n r•lw• pov•rty. We al VKrfkfo fvrthrLwn•tthIfe4•tsoITr0ryDlw•$tmlfirt•rB0h Ind lh• n•iihbourhoDd. with0utdisfin sèx1•ffi1a1knry rK•orolOt•l. Ml¢hxsorotPrtrohSonS assoc1161¢)rf th• ¥id rsbd•nts I¢th• bx•lauthtirits, ¥dunr•ryind oth•rOnIWs1ttI ¢ommon•ffartto ithfanc•4duc4tw Ind to prtclI1tWsIn lnt•rnStsofCIw•W•r•for Mcrwfknand knlwr• tlm• LKcup•lon wlth th• oflrryty•lwth•Cor4iOfIfv Iw¢h••. Oth•r lim5 •r• io wotlet tr pr•MNq th•+irOnmInI pubHcbth•frt th• Uaf$u5 Icod •st•ind u4hold tsdI, to r•1hIfiMl hrd5hlpamor¥ r¢$4• IlTorks lthTh• OryofW•thn#•r BOr0h by provldlw such p•rsonswith ftduudm5tfood •ThJ wlswhKh oth•rwis• •ffordthrMh hck olrn••ns, and to prorr scti•l irKlwlon lorth• pu b•rfft Prn1OpIIfrOrn b•¢rynltysaehlly•xlud•d. r•ll•¥in8th• ld$011 p•oph who Jr• •rd to knt•4rnt• bycrn•tS comrwnky sp•e•s ithl Forth purpow of ¢h& tl•w•'scKthlts•KIW mMnsb•lw•x¢l4•d fromso¢l•ty, or 0150[. •$ • f•OI0n1 of mor•olih• fo1kjwllrtorS'. unthr4yfff•nt,.flMnCI T0$hp.. uthOr0 •y.'111 P•4tth Iphwul ornntsll.. iubstsnr••bus•ord•p•nd•w •koPd dw.. d15crin4NthJn on th•¢roundsof Se rn¢•, dls•billty.•thnl¢ ¢riÉin, r¢lion. belf.¢f•e4,$•Xf¢ytion0fVTrdIre-JSnffl•n¢' p)Oru£tI or 5Wllsatt•inmtrnt', relitlonthlpand tsmlty br•kdt7.' lthit do•$ noi mi b• sr•thrficrim• l•ith•r$4 vktlffl of¢rfffl• cr•s •n rdl•nd•ir•K4¥1btlrqlnto srtkntyl. WI ibo•rt•S1 f•WWf41•rw¥yc$4• up of 15 IW lThTh• cityofW•thrthMfeowh hprol •d¥K• Ind as$r•4nd prryrnrnMKOfplrys ed•11•j otrrartl411kns•s1 m••Nof.. In lff••nd h•IpfjreUr1 wopl• dkpItho1f$1l$, p•rddyte in So£15 br1p•rn[ m•ture •nd rnwn51•kndfvhJ' -Ibl r•lSwrq un•mployment. -l¢1 provid[rIEr•tpJnll and le ictNityinth• Interstsol 141 •T•forFlI¥ir1 in th• •re of berth who ¥• M•d by reason Oftlry0Uth. w. InfknNtywdiwE¥llty. pertY orswlland etaMml¢Elr¢urn5t•ns with i thtolmproviwth¢onditionsoflff•o15LKh yrso Anoth•r•lmofour5 & to d•¥Ylpp thupand Wllsottho m•mb•rsoftrsotkIty4TrJ•¢oThynkldI$14ntsyd communityofTh• ctyo1westnfis1er kn*h• wayiP41 tP•yirn botter •bt0 ththtlfy. Hp mrf th r•ds•nd tgyrtkwt• MOr•f
p&Donth Report of the trustees (IncorporatlIht dlre¢tors' report) forthe yTended 31 Au8U5t 2023 Thtye ldefillnllrth1 ye4rrf£141 We 50heIr& imrMshed di1n rIlle& kn unemployd or lryw inc(ffieahJ tTrw with dIbIlli¢¢9 who may 5Th881¢ ro dosWI'n8 We Wr't$ll Iu8e wmbtrff(oJ w fl bth$ 10 ItMI nrnvn1tiesj xrossknth tsPWthn8ithlrtthl rj wth5intyts1oTexbty theIr8E¥l Jni ofwl¢ wellddi¥ f¢xJlknd d 5ff WAM fK4 time Stht•i of truJftrt' rtsyJMlbililitJ TheknisMlwhoU¢sQd1rrflrrf5sh& tknitsCIOfcf thewrF¥yxofyI11elEsPCIbI¢ fty prewn8 the Trt¢ Amd Rewrft th¢ ui Thith IN¢¢ Iw ¥d ComFADy law rtquirestr tnMteesioFwfir•i4 fwr tW ofthe mt¢ ofalTwTS ofthe chuitthle I1 rfihe irK4him8 r¢wJrw •hJ •ppli¢aiiM resr in¢lvdin8tht and rfthe chritsble CcfflFWry puio1. In preparir¢8 thme su5tsbh ittounttr¥polth•nd lhn•pm(¢rtsI•ntr. obseMth• rn•t¥2ds•1 1P1s1ntprtcth$Ortp.. k•ju•M•ts4nd •nIm•tsst1TI f¥bI•l1 phh4•nl tsWh•th*r•pbtUXTr1l¢1Ttshthb•IDhm.4Xt1O4nM•tIrt¥td•rtUT•I dlsdw•d Ind •xpl•ln•d In th fimrthl st•t•ments.' The wsteu u¢ rwtybkfLrf ktqAnB {lAu18 th"5dosevrith TtlxxbIe ¥oJrxy ¥ y tirne the w11ti dth¢ ChwItle C[TrY knj WI¢ wlble thtyn to the IeN1$ ¢£¥nY with the Cp¢S Act lThey 41%0 R4Mwblt ftr fedIN8 the aSSd¥ of the ¢hwitsbl¢ Ccowy f(Y re1¢ ftythe d.1 Lrffrnjd tAI iJryJL4riuts.
Sbop & Don•¢e Rtport of the trustees lincorporAtIDE Ihe direeton. report) for the yur ended 31 Aygust 2023 Sm*ll tOmPAnv probysio ThLS r¢rth kn been PrePj in thr wovi5i(wfLY1 Plrt 15 rf the Cornpanies Ath 21K On b¢Wf of Tft Swrah H¢Yswn Trustre 251
.Shop & T)on•te IDdtpend¢n¢ examlerf$ report to tbt Inle¢S tbt un•udited finAnell st&¢emeDts of Shop & lkna I re th the accwnis of Shop & D(xtat¢ thr year •vJed 31 Au8U5t 2023 * (Jrt on pwi 2 w i i. RtspettiT4 rtjponslbllldes of tsd indtptndeni t%mlrter The ¢hllnty'$uu51ee5 are althe directh OfUCfyMpY fly lawl4re rtswisible f(Y th¢ pwiioth Of the a¢¢#¢> Th¢tsusee5cwsi¢kr that ID yJii 1$ WUiTtd lor thij year umder 43121 of the Chantitt Act 1993 (th¢ Aai. Is endj by 28 of thtChDritie5 21N)6 that isthtthdent exarnination is ncow It is my resplibIlity toexwlThCthC tr 4313Xa) of th¢ Ath. u t. lofollow ihe Swrta laid the Cwwal ti{lS given by th¢ Charity Cwirnissith) under 4JI7Xbl of ih¢ ACL 45 •iendvA. and kn SEa wbthi m&ttry5 ¥¢¢<¢ to my ittth)ti¢Jn Basb of indtpettdnt exAmlntr'i Itat¢rnthi My exthIn•U wrsed ouiin cdIntr 1th the Generd DityLtiixL$8bVtn by thecharity Cimmi15i(ffl. An ex4mination IldeS a ¥thi¢w of the a¢¢wiA8rvxLYd$ key by the rhwity * ¢Lnwi50fi of the a¢wJnts pr¢5enttd with those r IE $0 includes nsIdell£ items or di10]1 in the a¢£Wn aThd seekin8 expl•11¢5 Ircqn yw 15 5¢¢181Y wjch mitEtyS Th¢ edur Jertaken do n(x provide ihtcvidence thii wwld be wired in thudii c£wenY no opinion li v¢n Is to whether & KtnIS Pr¢ Ats•nd f4ir7W Attd the li limit¢d ts) mallern +>X ih the stamtni bel¢Jw Ind¢pend¢nt exnln¢r's stsitjnttyt Jft my exkniin•tithL Th)mthEr h¥ come rny Uemi¢MJ'. lil whi¢h Bives me r71¢¢1¢1l>be1I¢y¢ in w Mthr1 rup¢d th¢ rwrements" toktepprop¢r Kcwniin8 rtti¥thio x¢ud•D¢e with 386 of theccthpafiies kn 2W.' Ind 10 pryre ¥mints whi¢h or¢crfd th thexcoJntitt8 rtwdl c4vnply with the Ar11¥ rtquiremenr5 of 396 Ofthecomples kn 2(MX) knd Mryth the methThls and priNopl¢J of th¢ slement of Rec(¥nmendcd PYLt AtwJniin8•nd Repfftngby CILuiues in withthe FinwI R¢pthin8 SwthTd IpplibI¢In the UK and Rewbli¢ L¢lTeld (FRS 1021. hive not been met. or {iil 10 whi¢h. in my opiftith. Iiienli¢ thwid be drnwo in ¢xder of the accwnts tobe rexld. MASOOD SHAHID Ch8ri¢r•J CwtifJe4 A¢¢I1t IDdeptndent tiAiiiiner F¢on Hiylse 257 Burfin8¢on RLd New Mden KT3 4NE P•y5
Shop & Doaate Tn()me •nd exprndtture aecount For ihe ye#TeDded 31Au8YJt 2023 Not In¢offtt Opmiin8 expabjityjtt Operatlng SurpldtIklt} Other in¢orne Inieresi re(¥4b1¢&nd gmilrinc(¢ 1.573 12,0621 13.935 IlJ.5941 14891 IDtsreJt pay•ble Aud ilThll•r ¢h•ryts Rtttln¢d Atsrplys1{dtlklti for tht finn¢lAI y¢r {489) Tbt I lo I I rom IDiryrl pAn •f¢ht nu4t1 itste•e¥lL Pw6
Shop & Do•te lin¢e $bect J #t 31 Au8ll$t 2023 2022 r4f Curr¢thi Dthiorn Cth iib•nk im hu 315 17 935 Cr¢dilors'. •Thounts dknt within ont yoar Ne¢ curTtnf *M¢ts (4801 14801 etASWts 341 Funds 341 Totsl 341 The the fdlrMin8 F
Shop & Donlte Balnee shea (coDtinued Trustees ststeineiits r4yired by the Compattiu Art 2 for the yr thded 31 August 2013 ID 4>provirtg the¥¢ fihknctal sratwnen154Strust¢urfthCrthpry, huthyc(ffjfim'. (41 thii fwtlxrn thtCr¥nF4ny w4entideO by 477 (Ith¢ Ccthpwe4 Aa 2rth.. 111 th41 nonotsce h¥beM dqx4itrd thef¢8i#wtsJ Ti[rfth¢cOMpwry Aa 26rU¢ln9 In b¢ c¢d 51AUp 2023. 1¢) that we aCkno98e rAtrrEytybilÉMuf¢f. (11 ¢Trswin8 th¢ CoThwy pr•tr redI c¥Y 316 (ithe C¢wnwiu A¢ (21 prewrin8finaKl 8ive trUe•tI1rV1CWdtheIerf1ff1rydtsCIthPW rfth¢ fin4nci yw4nd of its pvfiicrf Irthe yttrtheth dl in ofai(m$ 3944nd 395, Ind which Lmhet¥AwYththeYQv1I1wrfthectsnpnieArtIII1OmtofIi a4Den¢4 f4ruappti¢able to the cY The finwknal in 15 ofthe Act Tel#iin8 10 small trfflp4ni# in ar4d1th tr FIn(la7 f(f SrnallerEmititx leff1v April The Qthort•ve•FvThYd by thtbwd 8Dt4 itsbr by S•rih Hor*Th•n TrnJ¢e¢
Shop & tPon4le ot¢J ts finAnci•l $¢teDJents for the wr ended 31 August 21123 RoFYbn8STrth f(x5mlerwIdTCQ1vt Arrfil 2(X)8I. SthtaDthiofRttLMnrndj Pr&bce 'Acun8d R<ptytin8 by Chah'ud In MEh25 ISORP 2thJ5l•J All 11 In¢omlry r¢Mr¢¢• JI IllmiD8Y¢SCWt#uei1Udt41ll l¥ll1 the(rity the iJKthnethl btqwtifibj ith rt¥bIjr Thefdloryn81rrIrI(ieSr •pplitd 10 putithJ¥ewies (lirKL. Vdun¢w ITe is rtteived byw•y Ml in thetl ¢f fINrKl when rttanble GTrMswh¥e•tideMtyt tiocrtrty.tst the dejivwy ofi ¥pr¢¢fic Frf(Ymutt by tFfkn'ty. Ire the(lrity b9)ThesU(4JthtimdjY Ih¢fftni Ikj ¥r¥itosknd f¥ilititS4rtirdW * theU¢10t1 wPat be 9ntifIl Th¢v( pr(MdbJ by indthl Gifts dmatyj rtyr¥e vintJLthJ ¥4d Crnnts. irdIn8nts ip ties in thtyeario whiththty Intne frL¥M in¥¢kni¥tsis ¢Fyo4r ill l¥L it ji wt4%ivl IJ. Resww t1¢d Ex11 bwi¥#• li11[ is uwrtd ijUde$Y VAT i¢th be lY l$Td Lswrtrfthe¢xfftth"bJretowhi¢h li rtlthi. trnthn8 f(r fith'n8IiifF#S Crity5 Cb.1•bleexFmthJre Cosls invJrt•lby threthity in thtdtJiYery ofitsxtiviDes knices fwttybM¢fiLlaties. li incJllde5 ve in k¢kin8 vc4unt4ry the ¢ Il in Ind
Shop & Lk)Diit Notes to fintttial Jtstcmuts for the yelr ejded 31 August 202J 212J T•tsl 30Z2 T•tsl 539 1.034 13,935 GrlthtsTyl1 .573 13.93$ DO*th0 yfts 1.5n 53.935 l J7J lJ.955 2022 Trf Tthl
Shop & DonAte otes to fillincill 511temenlJ for ike yur ended 31 Augusi 2023 lri¢S stsJThty (Xdts Pensi costs NountheÈ ,(ll()22 N(KI offin¢1 acti1¥ yiniTh4 Numh¢r of employe The tyern8e rnonthly LqemF4tyJtu tht y. th¢ knis fidl lim¢èJUivth fc4l¢Jws 2023 Nvthber N•lxr T•xAtlon The¢trthriVs *iTrriii# (1 1Trw¢•DdC¥ryptity T&xo# Atl 1981. A¢4)diwiy.thu¢ i• Debtov¥ 20ll 935 PAV io
Shop & Doite Notex ¢0 finDcial Jt¥tements for the )'e•r ended 31 Allgujt 2023 Cr¢dllon: •mowi¢J hllitii lthiti tY¢T Other ¢Lxes and sKurity AcÉrnAls wdef¢rrtd i¢ Uthr¢sthted fuvjs Al 01 SeNethbEr IKolry Oill914 jl 2121 rt1 rtw•rtt4 At 202J Unl1tttt1FW 1.573 12.C621
Shop& Donate The following plies do form part of the sl•¢ulory AceouDI P*8t 12
Shop & thJnAte Det*lkd 8tatemeiit of fifftinclal Artivttlrj FOT the ytsr ended 31 Aygust 2023 2•22 Ineomint rejmrrts In¢oming resourtes frw 1.5n 13.935 GAn¢s ruYiv4bl¢ 1.573 13.935 Totsl kntornini from hnds Totsl kneomSn8 P4t 14
trhop & Donate l)dailed J¢tement of Ilnn¢iil Aetfvitiej For tbe year ended 31 Augujt 2023 23 Suprt- 4dvertiyn8 SuPp-C(Cr SUPp- Support. Genera) purth sup1. Fsiab115hm¢nl. Li8hi & Suppffi. Esthbli5hrntni. Ryifs & maintem Suprth- Estsblishmeni- Inr Supp(At- Sdf-$10rn8e SupFort- Ev¢nt5 SuP- Me41 Supwt. h¢T m(rtor& tr4velliA8 wuiies Supp(rt- wproi Supwrt- BkS & S¢miMrn Syppffi- Sdary Suprffl. Offjet vrtpenxs-Td¢ Suprth. Office eXmIeS-PrIN7D8& Swifj Suppof¢. Adhrx SupF4Xt SubS¢riPtic Rmt Extern kn¢¢n Shippin8 Supwt- IT & Hostill8 30( 150.( 28.70 2450 4284 97 l5C 45136 253.n 379.33 279.48 7(KJ rKJ 1879.99 335.95 916.42 19.30 179.95 84.43 403 96 262.31 17.98 39.9S 630.W) 1770 1383.57 648.35 Total fvndrAislttg tr•dlng eMt of go(rf18 wld thd t)ther ¢wts 1.522 12,985.18 1.522 11985.18 Page 14
Shoy & Donle Detsiled Jtatethtiit of finAn¢iil athities For ttrte yur ended 31 AuBv$t 2023 202J 2022 CThArftsbk l¢ti¢S Governn¢¢ tosts SDpFth. Pmressll.Ac<thW fe Bank Chup Tots] tov¢rDW¢ ¢oJts Net th¢omthW(ouryolD81 y*TrU for lh¢ y¢•r 13,594.18
ChAty ••wbtr: IIS•271 Shop & Doale TThstees' report and fiDADcial Jt•temenls for lh¢ yearended JI Auguit 2023
Shop & Don•te Contents Lwl aTrJ adnwniJmiiv¢ lttdewtht Lumintrs. re ¢¥pendittw¢ N¢th tothe fimncial
Shop & Dort•le loal •Dd administrltii'e infomtio Charfty thwnber 1159276 R¢Elsttred offitt Pew Hdl. Fhn EMe Lillie R1 SW6 IiJH Tntr¢s Sophii Ju Iw Shtikh AetountAnts KAMP ACcOlLID Hwe 257 Burlinycm R(•J New Mald Sury Kfj 4NE B•nke CAF B 25 Kifft8s Ffill Ave Kin85 Fbll West Mallin& K ME194JQ
Shop & Don•t• Repc+rt olthetMtees IIKtyporatln8 ihe dlre¢tors' report) for the yeir ended 31 Au8USt 2023 The trustee5 present th•r report and the fmantial slatements for the year ended 31 A4ust 2023. Thetrustees, wtho are also diredors of Shop & Donate CIO for company law ind who ser¥ed dufl theYr ind up tothe d•teof this reprt •rtsel out on pale l. Strytfyyti goTrtrn•Trct •nd Shop& tkA)thCIO isi r¢giMtrdthity is80vernbY its0Cltiti1i TheyllY rnw8eTh Objterfvtj and I¢ti Them01n¢Ihtc#MWY1S.' To r•11¢3 pryerty lTrWes¢mlnstertrrf provhltr¥ heahhy. ThIttIoUS ltr>J to lTrJMdwls In nmd. ortoodb•n r•lw• pov•rty. We al VKrfkfo fvrthrLwn•tthIfe4•tsoITr0ryDlw•$tmlfirt•rB0h Ind lh• n•iihbourhoDd. with0utdisfin sèx1•ffi1a1knry rK•orolOt•l. Ml¢hxsorotPrtrohSonS assoc1161¢)rf th• ¥id rsbd•nts I¢th• bx•lauthtirits, ¥dunr•ryind oth•rOnIWs1ttI ¢ommon•ffartto ithfanc•4duc4tw Ind to prtclI1tWsIn lnt•rnStsofCIw•W•r•for Mcrwfknand knlwr• tlm• LKcup•lon wlth th• oflrryty•lwth•Cor4iOfIfv Iw¢h••. Oth•r lim5 •r• io wotlet tr pr•MNq th•+irOnmInI pubHcbth•frt th• Uaf$u5 Icod •st•ind u4hold tsdI, to r•1hIfiMl hrd5hlpamor¥ r¢$4• IlTorks lthTh• OryofW•thn#•r BOr0h by provldlw such p•rsonswith ftduudm5tfood •ThJ wlswhKh oth•rwis• •ffordthrMh hck olrn••ns, and to prorr scti•l irKlwlon lorth• pu b•rfft Prn1OpIIfrOrn b•¢rynltysaehlly•xlud•d. r•ll•¥in8th• ld$011 p•oph who Jr• •rd to knt•4rnt• bycrn•tS comrwnky sp•e•s ithl Forth purpow of ¢h& tl•w•'scKthlts•KIW mMnsb•lw•x¢l4•d fromso¢l•ty, or 0150[. •$ • f•OI0n1 of mor•olih• fo1kjwllrtorS'. unthr4yfff•nt,.flMnCI T0$hp.. uthOr0 •y.'111 P•4tth Iphwul ornntsll.. iubstsnr••bus•ord•p•nd•w •koPd dw.. d15crin4NthJn on th•¢roundsof Se rn¢•, dls•billty.•thnl¢ ¢riÉin, r¢lion. belf.¢f•e4,$•Xf¢ytion0fVTrdIre-JSnffl•n¢' p)Oru£tI or 5Wllsatt•inmtrnt', relitlonthlpand tsmlty br•kdt7.' lthit do•$ noi mi b• sr•thrficrim• l•ith•r$4 vktlffl of¢rfffl• cr•s •n rdl•nd•ir•K4¥1btlrqlnto srtkntyl. WI ibo•rt•S1 f•WWf41•rw¥yc$4• up of 15 IW lThTh• cityofW•thrthMfeowh hprol •d¥K• Ind as$r•4nd prryrnrnMKOfplrys ed•11•j otrrartl411kns•s1 m••Nof.. In lff••nd h•IpfjreUr1 wopl• dkpItho1f$1l$, p•rddyte in So£15 br1p•rn[ m•ture •nd rnwn51•kndfvhJ' -Ibl r•lSwrq un•mployment. -l¢1 provid[rIEr•tpJnll and le ictNityinth• Interstsol 141 •T•forFlI¥ir1 in th• •re of berth who ¥• M•d by reason Oftlry0Uth. w. InfknNtywdiwE¥llty. pertY orswlland etaMml¢Elr¢urn5t•ns with i thtolmproviwth¢onditionsoflff•o15LKh yrso Anoth•r•lmofour5 & to d•¥Ylpp thupand Wllsottho m•mb•rsoftrsotkIty4TrJ•¢oThynkldI$14ntsyd communityofTh• ctyo1westnfis1er kn*h• wayiP41 tP•yirn botter •bt0 ththtlfy. Hp mrf th r•ds•nd tgyrtkwt• MOr•f
p&Donth Report of the trustees (IncorporatlIht dlre¢tors' report) forthe yTended 31 Au8U5t 2023 Thtye ldefillnllrth1 ye4rrf£141 We 50heIr& imrMshed di1n rIlle& kn unemployd or lryw inc(ffieahJ tTrw with dIbIlli¢¢9 who may 5Th881¢ ro dosWI'n8 We Wr't$ll Iu8e wmbtrff(oJ w fl bth$ 10 ItMI nrnvn1tiesj xrossknth tsPWthn8ithlrtthl rj wth5intyts1oTexbty theIr8E¥l Jni ofwl¢ wellddi¥ f¢xJlknd d 5ff WAM fK4 time Stht•i of truJftrt' rtsyJMlbililitJ TheknisMlwhoU¢sQd1rrflrrf5sh& tknitsCIOfcf thewrF¥yxofyI11elEsPCIbI¢ fty prewn8 the Trt¢ Amd Rewrft th¢ ui Thith IN¢¢ Iw ¥d ComFADy law rtquirestr tnMteesioFwfir•i4 fwr tW ofthe mt¢ ofalTwTS ofthe chuitthle I1 rfihe irK4him8 r¢wJrw •hJ •ppli¢aiiM resr in¢lvdin8tht and rfthe chritsble CcfflFWry puio1. In preparir¢8 thme su5tsbh ittounttr¥polth•nd lhn•pm(¢rtsI•ntr. obseMth• rn•t¥2ds•1 1P1s1ntprtcth$Ortp.. k•ju•M•ts4nd •nIm•tsst1TI f¥bI•l1 phh4•nl tsWh•th*r•pbtUXTr1l¢1Ttshthb•IDhm.4Xt1O4nM•tIrt¥td•rtUT•I dlsdw•d Ind •xpl•ln•d In th fimrthl st•t•ments.' The wsteu u¢ rwtybkfLrf ktqAnB {lAu18 th"5dosevrith TtlxxbIe ¥oJrxy ¥ y tirne the w11ti dth¢ ChwItle C[TrY knj WI¢ wlble thtyn to the IeN1$ ¢£¥nY with the Cp¢S Act lThey 41%0 R4Mwblt ftr fedIN8 the aSSd¥ of the ¢hwitsbl¢ Ccowy f(Y re1¢ ftythe d.1 Lrffrnjd tAI iJryJL4riuts.
Sbop & Don•¢e Rtport of the trustees lincorporAtIDE Ihe direeton. report) for the yur ended 31 Aygust 2023 Sm*ll tOmPAnv probysio ThLS r¢rth kn been PrePj in thr wovi5i(wfLY1 Plrt 15 rf the Cornpanies Ath 21K On b¢Wf of Tft Swrah H¢Yswn Trustre 251
.Shop & T)on•te IDdtpend¢n¢ examlerf$ report to tbt Inle¢S tbt un•udited finAnell st&¢emeDts of Shop & lkna I re th the accwnis of Shop & D(xtat¢ thr year •vJed 31 Au8U5t 2023 * (Jrt on pwi 2 w i i. RtspettiT4 rtjponslbllldes of tsd indtptndeni t%mlrter The ¢hllnty'$uu51ee5 are althe directh OfUCfyMpY fly lawl4re rtswisible f(Y th¢ pwiioth Of the a¢¢#¢> Th¢tsusee5cwsi¢kr that ID yJii 1$ WUiTtd lor thij year umder 43121 of the Chantitt Act 1993 (th¢ Aai. Is endj by 28 of thtChDritie5 21N)6 that isthtthdent exarnination is ncow It is my resplibIlity toexwlThCthC tr 4313Xa) of th¢ Ath. u t. lofollow ihe Swrta laid the Cwwal ti{lS given by th¢ Charity Cwirnissith) under 4JI7Xbl of ih¢ ACL 45 •iendvA. and kn SEa wbthi m&ttry5 ¥¢¢<¢ to my ittth)ti¢Jn Basb of indtpettdnt exAmlntr'i Itat¢rnthi My exthIn•U wrsed ouiin cdIntr 1th the Generd DityLtiixL$8bVtn by thecharity Cimmi15i(ffl. An ex4mination IldeS a ¥thi¢w of the a¢¢wiA8rvxLYd$ key by the rhwity * ¢Lnwi50fi of the a¢wJnts pr¢5enttd with those r IE $0 includes nsIdell£ items or di10]1 in the a¢£Wn aThd seekin8 expl•11¢5 Ircqn yw 15 5¢¢181Y wjch mitEtyS Th¢ edur Jertaken do n(x provide ihtcvidence thii wwld be wired in thudii c£wenY no opinion li v¢n Is to whether & KtnIS Pr¢ Ats•nd f4ir7W Attd the li limit¢d ts) mallern +>X ih the stamtni bel¢Jw Ind¢pend¢nt exnln¢r's stsitjnttyt Jft my exkniin•tithL Th)mthEr h¥ come rny Uemi¢MJ'. lil whi¢h Bives me r71¢¢1¢1l>be1I¢y¢ in w Mthr1 rup¢d th¢ rwrements" toktepprop¢r Kcwniin8 rtti¥thio x¢ud•D¢e with 386 of theccthpafiies kn 2W.' Ind 10 pryre ¥mints whi¢h or¢crfd th thexcoJntitt8 rtwdl c4vnply with the Ar11¥ rtquiremenr5 of 396 Ofthecomples kn 2(MX) knd Mryth the methThls and priNopl¢J of th¢ slement of Rec(¥nmendcd PYLt AtwJniin8•nd Repfftngby CILuiues in withthe FinwI R¢pthin8 SwthTd IpplibI¢In the UK and Rewbli¢ L¢lTeld (FRS 1021. hive not been met. or {iil 10 whi¢h. in my opiftith. Iiienli¢ thwid be drnwo in ¢xder of the accwnts tobe rexld. MASOOD SHAHID Ch8ri¢r•J CwtifJe4 A¢¢I1t IDdeptndent tiAiiiiner F¢on Hiylse 257 Burfin8¢on RLd New Mden KT3 4NE P•y5
Shop & Doaate Tn()me •nd exprndtture aecount For ihe ye#TeDded 31Au8YJt 2023 Not In¢offtt Opmiin8 expabjityjtt Operatlng SurpldtIklt} Other in¢orne Inieresi re(¥4b1¢&nd gmilrinc(¢ 1.573 12,0621 13.935 IlJ.5941 14891 IDtsreJt pay•ble Aud ilThll•r ¢h•ryts Rtttln¢d Atsrplys1{dtlklti for tht finn¢lAI y¢r {489) Tbt I lo I I rom IDiryrl pAn •f¢ht nu4t1 itste•e¥lL Pw6
Shop & Do•te lin¢e $bect J #t 31 Au8ll$t 2023 2022 r4f Curr¢thi Dthiorn Cth iib•nk im hu 315 17 935 Cr¢dilors'. •Thounts dknt within ont yoar Ne¢ curTtnf *M¢ts (4801 14801 etASWts 341 Funds 341 Totsl 341 The the fdlrMin8 F
Shop & Donlte Balnee shea (coDtinued Trustees ststeineiits r4yired by the Compattiu Art 2 for the yr thded 31 August 2013 ID 4>provirtg the¥¢ fihknctal sratwnen154Strust¢urfthCrthpry, huthyc(ffjfim'. (41 thii fwtlxrn thtCr¥nF4ny w4entideO by 477 (Ith¢ Ccthpwe4 Aa 2rth.. 111 th41 nonotsce h¥beM dqx4itrd thef¢8i#wtsJ Ti[rfth¢cOMpwry Aa 26rU¢ln9 In b¢ c¢d 51AUp 2023. 1¢) that we aCkno98e rAtrrEytybilÉMuf¢f. (11 ¢Trswin8 th¢ CoThwy pr•tr redI c¥Y 316 (ithe C¢wnwiu A¢ (21 prewrin8finaKl 8ive trUe•tI1rV1CWdtheIerf1ff1rydtsCIthPW rfth¢ fin4nci yw4nd of its pvfiicrf Irthe yttrtheth dl in ofai(m$ 3944nd 395, Ind which Lmhet¥AwYththeYQv1I1wrfthectsnpnieArtIII1OmtofIi a4Den¢4 f4ruappti¢able to the cY The finwknal in 15 ofthe Act Tel#iin8 10 small trfflp4ni# in ar4d1th tr FIn(la7 f(f SrnallerEmititx leff1v April The Qthort•ve•FvThYd by thtbwd 8Dt4 itsbr by S•rih Hor*Th•n TrnJ¢e¢
Shop & tPon4le ot¢J ts finAnci•l $¢teDJents for the wr ended 31 August 21123 RoFYbn8STrth f(x5mlerwIdTCQ1vt Arrfil 2(X)8I. SthtaDthiofRttLMnrndj Pr&bce 'Acun8d R<ptytin8 by Chah'ud In MEh25 ISORP 2thJ5l•J All 11 In¢omlry r¢Mr¢¢• JI IllmiD8Y¢SCWt#uei1Udt41ll l¥ll1 the(rity the iJKthnethl btqwtifibj ith rt¥bIjr Thefdloryn81rrIrI(ieSr •pplitd 10 putithJ¥ewies (lirKL. Vdun¢w ITe is rtteived byw•y Ml in thetl ¢f fINrKl when rttanble GTrMswh¥e•tideMtyt tiocrtrty.tst the dejivwy ofi ¥pr¢¢fic Frf(Ymutt by tFfkn'ty. Ire the(lrity b9)ThesU(4JthtimdjY Ih¢fftni Ikj ¥r¥itosknd f¥ilititS4rtirdW * theU¢10t1 wPat be 9ntifIl Th¢v( pr(MdbJ by indthl Gifts dmatyj rtyr¥e vintJLthJ ¥4d Crnnts. irdIn8nts ip ties in thtyeario whiththty Intne frL¥M in¥¢kni¥tsis ¢Fyo4r ill l¥L it ji wt4%ivl IJ. Resww t1¢d Ex11 bwi¥#• li11[ is uwrtd ijUde$Y VAT i¢th be lY l$Td Lswrtrfthe¢xfftth"bJretowhi¢h li rtlthi. trnthn8 f(r fith'n8IiifF#S Crity5 Cb.1•bleexFmthJre Cosls invJrt•lby threthity in thtdtJiYery ofitsxtiviDes knices fwttybM¢fiLlaties. li incJllde5 ve in k¢kin8 vc4unt4ry the ¢ Il in Ind
Shop & Lk)Diit Notes to fintttial Jtstcmuts for the yelr ejded 31 August 202J 212J T•tsl 30Z2 T•tsl 539 1.034 13,935 GrlthtsTyl1 .573 13.93$ DO*th0 yfts 1.5n 53.935 l J7J lJ.955 2022 Trf Tthl
Shop & DonAte otes to fillincill 511temenlJ for ike yur ended 31 Augusi 2023 lri¢S stsJThty (Xdts Pensi costs NountheÈ ,(ll()22 N(KI offin¢1 acti1¥ yiniTh4 Numh¢r of employe The tyern8e rnonthly LqemF4tyJtu tht y. th¢ knis fidl lim¢èJUivth fc4l¢Jws 2023 Nvthber N•lxr T•xAtlon The¢trthriVs *iTrriii# (1 1Trw¢•DdC¥ryptity T&xo# Atl 1981. A¢4)diwiy.thu¢ i• Debtov¥ 20ll 935 PAV io
Shop & Doite Notex ¢0 finDcial Jt¥tements for the )'e•r ended 31 Allgujt 2023 Cr¢dllon: •mowi¢J hllitii lthiti tY¢T Other ¢Lxes and sKurity AcÉrnAls wdef¢rrtd i¢ Uthr¢sthted fuvjs Al 01 SeNethbEr IKolry Oill914 jl 2121 rt1 rtw•rtt4 At 202J Unl1tttt1FW 1.573 12.C621
Shop& Donate The following plies do form part of the sl•¢ulory AceouDI P*8t 12
Shop & thJnAte Det*lkd 8tatemeiit of fifftinclal Artivttlrj FOT the ytsr ended 31 Aygust 2023 2•22 Ineomint rejmrrts In¢oming resourtes frw 1.5n 13.935 GAn¢s ruYiv4bl¢ 1.573 13.935 Totsl kntornini from hnds Totsl kneomSn8 P4t 14
trhop & Donate l)dailed J¢tement of Ilnn¢iil Aetfvitiej For tbe year ended 31 Augujt 2023 23 Suprt- 4dvertiyn8 SuPp-C(Cr SUPp- Support. Genera) purth sup1. Fsiab115hm¢nl. Li8hi & Suppffi. Esthbli5hrntni. Ryifs & maintem Suprth- Estsblishmeni- Inr Supp(At- Sdf-$10rn8e SupFort- Ev¢nt5 SuP- Me41 Supwt. h¢T m(rtor& tr4velliA8 wuiies Supp(rt- wproi Supwrt- BkS & S¢miMrn Syppffi- Sdary Suprffl. Offjet vrtpenxs-Td¢ Suprth. Office eXmIeS-PrIN7D8& Swifj Suppof¢. Adhrx SupF4Xt SubS¢riPtic Rmt Extern kn¢¢n Shippin8 Supwt- IT & Hostill8 30( 150.( 28.70 2450 4284 97 l5C 45136 253.n 379.33 279.48 7(KJ rKJ 1879.99 335.95 916.42 19.30 179.95 84.43 403 96 262.31 17.98 39.9S 630.W) 1770 1383.57 648.35 Total fvndrAislttg tr•dlng eMt of go(rf18 wld thd t)ther ¢wts 1.522 12,985.18 1.522 11985.18 Page 14
Shoy & Donle Detsiled Jtatethtiit of finAn¢iil athities For ttrte yur ended 31 AuBv$t 2023 202J 2022 CThArftsbk l¢ti¢S Governn¢¢ tosts SDpFth. Pmressll.Ac<thW fe Bank Chup Tots] tov¢rDW¢ ¢oJts Net th¢omthW(ouryolD81 y*TrU for lh¢ y¢•r 13,594.18