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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**<br>**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**<br>**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