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2023-12-31-accounts

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JAST Statement of Accounts 1 January - 31 December 2023 JAST Statement of Accounts 1 January - 31 December 2023 JAST Statement of Accounts 1 January - 31 December 2023 JAST Statement of Accounts 1 January - 31 December 2023 JAST Statement of Accounts 1 January - 31 December 2023
RECEIPTS AND PAYMENTS
RECEIPTS 2023 2022
Opening Balance (brought forwqrd) 25,805.78 74,946
Donations - Note 1 65,000.00
payment into account 5000
Bank charges refunds 146.00
Total receipts 90,951.78 79,946
PAYMENTS
JAST Marketing - logo, banners 1231.00 5000
Salary payments of JAST Project Coordinator 6,489.30 45,748.27
LCB event sponsorship 307.80 3080
Bank Charges (@£18 per quarter) 72.00 72
Repayment of £5000, arising from bank error 5,000.00
Fees for banking, contested 146.00
Total Payments 13246.10 54,140.22
Surplus/(Defcit) for the year 77,705.68 25,805.78
Current Assets (at 31 December)
Current Account 77,705.68 25,805.78
Other 0 0
Liabilities 2023
Payment of £23k to LCB for salary - cashed in
2024		 23,000
Repayment of £5000, arising from bank error 5,000
Net Assets/`(Liabilities) 54,705.68 20,805.78
Notes
1. JAST income continues to be by generous
donation from one of its Trustees..

1

Independent Examiner's Report to the tNstees of the Joseph Aspdln Skllls Trus( Reglsterod Charity No. 1195750 I'm reporting on the acLounts of the tharlty for the year ended 31* December 2021, which are set out herewith. R•S￿CtIVe responsibilltles of the trustO0s and the Indepondont examlner. The charitys trustees are ￿SPonSible for the p￿paration of the accounts. The trustees consider that under section 144 of the Charttses Aci 2011 an audit is not required for this year, but that an independent examination is required. It is my ￿sPonsibl11ty to- • examine the accounts under section 145 of the Charibes Act: . follow the procedures laid down in the general directions given by the Charity Commisslon (under section 14515Mbl of the Charities Act- • slate whether particular matters have come lo my attention. Basls of Indopondent examlnerfs stslomant. My examination was carried oul in accordance wilh general directions given by the Charity Commission. An examination includes a rewew of the accounting records kept by the charity and comparison of the accounts presented with those records. It also indudes consideration of any unusual items or disdosures in the accounts. and seeking explanation from the trustees tonceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as lo whether the accounts present a Irue and fair wew and the report is limited to those matters sel out in th8 statement below. Inde￿ndant examinerfs statement. As a result of my examinalion I have found no matter l) which gives me reasonable cause to believe that. in any material respect, the following requirements have not been met= al to keep accounting records in accordance with section 130 of the Charities Act,. bl to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Acl; 2) to which, in my opinion, attenlion should be drawn in order to enable a proper understanding of the accounts to be reached. Slgnod David Salinger 7, Orville Gardens Leeds LS16 2BS