**----- Start of picture text -----**
Charity Name No (if any)
JIPMER ALUMNI ASSOCIATION UK 1198245
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 15/03/2022 31/08/2023
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations and subscriptions 64,447 - - 64,447 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
64,447 - - 64,447 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 64,447 - - 64,447 -
A3 Payments
Donations made 30,788 - - 30,788 -
Event costs 19,769 - - 19,769 -
Website 199 - - 199 -
Professional fees 784 - - 784 -
Administration costs 150 - - 150 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 51,690 ] - - 51,690 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 51,690 - - 51,690 -
Net of receipts/(payments) 12,757 - - 12,757 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 12,757 - - 12,757 -
**----- End of picture text -----**
03/11/2023
CCXX R1 accounts (SS)
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on behalf
of all the trustees
Signature
**B5 Liabilities**
**Details**
**Details**
**B4 Assets retained for the**
**charity’s own use**
**Details**
**B3 Investment assets**
**Details**
**B2 Other monetary assets**
**B1 Cash funds**
Natwest Current account
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Details**
**Details**
**Details**
**Details**
Natwest Current account
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**
**12,757**
**-**
**-**
**12,757**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|---|
|||||**-**|
|||||OK|
|||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**|
||||**-**
**-**
**-**
**-**
**-**||
|||Print Name
Prabha Sivaraman||Date of
approval
28/02/2024|
03/11/2023
CCXX R2 accounts (SS)
2
**Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
|||||
|---|---|---|---|
|**Report to the trustees of**
**On accounts for the year**
**ended**
**Set out on pages**|**JIPMER ALUMNI ASSOCIATION UK**|||
|||||
||31stAugust 2023|**Charity no**
**(if any)**|**1198245**|
|||||
||1 to 2|||
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31[st] August 2023** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the association’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
- **Independent** I have completed my examination. I confirm that no material matters have
- **examiner's statement** come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed:** _Mark J Randall FCA_
**Date:** 28 February 2024
**Name:** AIMS Accountants for Business **Relevant professional** Chartered Accountants **qualification(s) or body (if any): Address:** Studio 21, SUM Studios, 1 Hartley Street, Sheffield, England S2 3AQ
1
**IER**
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**IER**