ELYSIUM MEMORIAL FOUNDATION
ACCOUNTS
25th JULY 2024
Hindsight Accountants LLP 11 Finkle Street, Richmond North Yorkshire DL10 4QA
ELYSIUM MEMORIAL FOUNDATION BALANCE SHEET as at 25th July 2024
| Current Account per Bank of Scotland plc Represented by: Accumulated Fund as at 26th July 2023 Plus: Excess/Shortfall in Income over Expenditure Date …………………………………………………………………… Signed………………………………………………………. 22/05/25 |
2024 32962.71 32962.71 16317.86 16644.85 32962.71 Edward Mackenzie .. |
2023 16317.86 |
|---|---|---|
| 16317.86 | ||
| 11301.55 5016.31 |
||
| 16317.86 | ||
| 2024 2023 Income Donations 18274.67 5940.61 Sales 225.00 204.00 Sponsorship 500.00 0.00 18999.67 6144.61 Expenditure Purchases 337.50 196.80 Fundraising expedition 938.00 0.00 Memorial costs 400.00 0.00 Advertising 180.00 362.00 Stationery 54.76 0.00 Sundry expenses 0.00 73.00 Banking charges 104.36 136.50 Accountancy 340.20 360.00 2354.82 1128.30 Excess/Shortfall 16644.85 5016.31 for the year ended 25th July 2024 INCOME AND EXPENDITURE ACCOUNT |
2024 2023 Income Donations 18274.67 5940.61 Sales 225.00 204.00 Sponsorship 500.00 0.00 18999.67 6144.61 Expenditure Purchases 337.50 196.80 Fundraising expedition 938.00 0.00 Memorial costs 400.00 0.00 Advertising 180.00 362.00 Stationery 54.76 0.00 Sundry expenses 0.00 73.00 Banking charges 104.36 136.50 Accountancy 340.20 360.00 2354.82 1128.30 Excess/Shortfall 16644.85 5016.31 for the year ended 25th July 2024 INCOME AND EXPENDITURE ACCOUNT |
2023 5940.61 204.00 0.00 |
|---|---|---|
| 5016.31 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ELYSIUM MEMORIAL FOUNDATION On acCot5 for the year ended 2yh JULY 2024 Charlty no (if any) 1195307 Set out on pa9es 1to2 I rewt to the trustses on my examination of the accounts of the above charity ('Iha Tr} for year ended 2510712024. Responsibilltles and As the clk8rity trustees of the Trust. you are responsible for the preparation bas1$ of report of the accounts in accordance with the requirements of the Charities A 2011 (kne Acv). I report in respect of my examinaticn of the Trusvs accounts carried out under sedion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directh'ons given by the Charity CommissK)n under So10n 145(5)(b) of the Act. I have ccmpleted my examinats'on. l Confirm Ihat no material matters have Come to my attention {other than that disdosed b8low") in connection wth the examination I1¢h gives me cause to beli9ve that in. any material respett accounting records were not kept in accordance with Section 130 or the Act or the ntS do not accord with the accountFng records I have no Concems and have come across no other matters in connectroi with the examination to which attenti¢)n should ba drawn in cfder to enab18 proper understanding of th6 accounts to be reached. . Please delete the words in th8 bksts If they do not aPy. Date: Independent examinerfs statement 27la512S Name: Dominic Fava Rolevant wofesslonal qualificaon(S) or body (If any): Address: Hindsight Accountants LLP 11 Fin8 Street. Richmcfftd, North Yorkshire DL10 4QA IER October 2018
SÈetion B Disclosure Only complete if the examiner needs to hvJhlight matters of concem (see CC32, Independerrt exanination of charity accounts: directions and guid8nce for examiners). Glve here brief details of any Items that the examlnerwishes to disclose. IER October 2018