## **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<br>Represented by:<br>Accumulated Fund as at 26th July 2022<br>Plus: Excess/Shortfall in Income over Expenditure<br>Signed……………………………………………………….|2023<br>16317.86<br>16317.86<br>11301.55<br>5016.31<br>16317.86<br>Edward Mackenzie|2022<br>11301.55|
|---|---|---|
|||11301.55|
|||0.00<br>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 p￿paratIOn
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."
aC￿unting records were not kept in accornlance v*ith 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 Fin￿8 Streèt RichmorKI, North Yorkshire
DL10 4QA
IER
October 2018