ELYSIUM MEMORIAL FOUNDATION
ACCOUNTS
25th JULY 2023
Hindsight Accountants LLP 11 Finkle Street, Richmond North Yorkshire DL10 4QA
ELYSIUM MEMORIAL FOUNDATION BALANCE SHEET as at 25th July 2023
| Current Account per Bank of Scotland plc Represented by: Accumulated Fund as at 26th July 2022 Plus: Excess/Shortfall in Income over Expenditure Signed………………………………………………………. |
2023 16317.86 16317.86 11301.55 5016.31 16317.86 Edward Mackenzie |
2022 11301.55 |
|---|---|---|
| 11301.55 | ||
| 0.00 11301.55 |
||
| 11301.55 | ||
Date ……………………………………………………………………..
INCOME AND EXPENDITURE ACCOUNT for the year ended 25th July 2023
| 2023 | 2022 | |||
|---|---|---|---|---|
| Income | ||||
| Donations | 5940.61 | 18684.49 | ||
| Sales | 204.00 | 0.00 | ||
| 6144.61 | 18684.49 | |||
| Expenditure | ||||
| Purchases | 196.80 | 184.80 | ||
| Advertising | 362.00 | 1057.50 | ||
| Clothing | 0.00 | 140.00 | ||
| Equipment | 0.00 | 26.10 | ||
| Website | 0.00 | 234.40 | ||
| Motor expenses | 0.00 | 50.00 | ||
| Sundry expenses | 73.00 | 35.00 | ||
| Professional fees | 0.00 | 5160.00 | ||
| Banking charges | 136.50 | 495.14 | ||
| Accountancy | 360.00 | 0.00 | ||
| 1128.30 | 7382.94 | |||
| Excess/Shortfall | 5016.31 | 11301.55 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independenl Examiner's Report Rgport to tho tru8teo81 membern of ÈLYSIUM MEMORIAL FOUNDATION 25th JULY 2023 On accounts for the yaar •nded Charlty no (rfany) 1195307 Set out on pag•8 1to2 Emc£'. LO InG' DP.rI n'.INiieFs L'J I report to the trustees on my examination of accounts of tho ab)ve charity {Ihe Trust.) for the year ended 2510712023. R•sponslbilitles and As the charity trustees of the Trust. you are responsible for the pparatIOn basls of report of the accounts in accordance with the requirements of the Charities Act 2011 {'the Acr). I report in resFec of my examination of the Trust's accounts ¢arried out under secaion 145 of the 2011 Act and in carying out my examination. I have followed the applicable Directions given by the Charty Commission under section 145{5)(b) of Act. I have completed my examination. I confim that no material matters have come to my attents'on (other than that disclosed below ') in connection wth the examination which gives me cause to believe that in, any material respect." aCunting records were not kept in accornlance vith soction 130 of the Act or the 8co)unts do not accord with the accounting records I have no concems and have come across no other matter8 in connedion wlth the examination to whl¢h attention should be drawn in order to enable oper understanding of the accounts to be reached. ' Please delete the MKds in the brackets rfthey do not appty. Indgpendont examinerfs statement sIgn.. Nam•: Dominic Fava Rolevant professlonal quallficatlonl8} or body lif any): Addrn48: Hindsight Accountsnts LLP 11 Fin8 Streèt RichmorKI, North Yorkshire DL10 4QA IER October 2018