CHARITY COMMIS510N'
FOR ENGLAND ANL> WAIES
Receipts and pa
ents accounts
CC16a
For the period
from
To
01-A r-24
31-Mar-25
Section A Receipts and payments
UnrestrScled
funds
to tha n•ar•sl
Restricted
funds
Endowment
funds
Total funds
Last year
10 Iho DearosI£
to thè near￿1£
lo ltst neares1£
A1 Receipts
and chamable acbwti
17.223
4,030
16,141
4,030
5.584
19.500
fyxnis
Trlnsfer olfunds he
16,149
WCA
Sub total (Gross income for
AR)
21.2S3
16,149
37,402
44.533
A2 Asset and Investment sales,
(see tabl&l.
Sub total
rotsl y￿81p¢S
21,253
16,149
37,402
44,533
A3Pa
ments
Cost of PuTthasinB FtsDd
Fuel lor de1Neryol food patha
Pfini & $13ihonery
AdNMn & MISC COSiS
ReDV In5UTrnC81 Bin c(4leuio
Phone & WIFI
Co*$ to R*furb Food 8onk & Community
C8le
21.501
353
21.501
353
426
1.762
16.300
4f9
es
426
1,712
S,837
240
805
805
1,3JS
157
1S7
2,4S7
Sub total
23,n3
25,044
26.487
A4 A888t and investment
urcha5es, (see tabl¢l
Sub total
Total payments
1,271
23,773
25,044
26,487
Net of receipts/(paymènts)
AS Transfèrs between funds
A6 Cash funds last year •nd
Cash funds this yèar end
19,982
7,624
12,358
18,046
50,373
7D,355
21,647
14,023
72,020
84,378
$3.974
72,020
CCXX Rl ac£ounts Issi

Section B Statement of assets and liabilities at the end of the period
Unrestricted
lunds
Restricted
funds
Endowment
funds
Categories
Detsils
to neare•t £
to n•ar•Ét E
B1 Cash funds
Closing On Hand and ai8ank
70,355
14,IJ23
Total cash funds
70,355
14,023
accourillBII
Unr*stricted
funds
Rtstrlctad
fundts
10 ne•r•it£
Endowmènt
funds
to n8*r•$t £
Detalls
B2 Other monetary assets
Fund to whlch
*s41 belon
Detall$
Cost lopt10•￿Il
Cu￿￿nI val￿•
B3 Investmènt assets
Fund to whlch
set bolon
De*Jils
Current vAIu¢
Cost loptlona
B4 Assets retained for the
charity's own usè
whlah
Ogtalls
vuiii
vén¢n oue
B5 Liabiliti•s
SkJnBd byone or trustees on
beh81f of am If* trustee$
Signature
Print Name
Oale of
roval
17/11125
CCXX R2 8XOUnis ISSI

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Sectlon A
Independent Examiner's Report
Report to the tru$te88
Wrenthorpe & Kirkhamgate Assist
On accounts for the year
ended
31$1 March 2025
Charity no
(if any)
1198288
Set out on pages
1and2
I report to the trustees on my examination of the accounts of the above
charity {"the Trust I for the year ended 3110312025.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordan￿ with the requirements of the Charities Act 2011
{'the Acl")
Responsibilities and
basis of report
I report in respect of my examination of the Trust's accounls 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)Ib) of the Act.
Independent I have completed my examination. I confimi that no material matters have
examinerfs statemont come to my attention in connection with the examination 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
Ihe 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.
Oate:
5, January 2025
Signed:
R A Lister
Name:
Richard Alan Lister
Relevant professlonal
qualiflcation(s) or body
(if any):
FCA
Address:
Suite 2, 14 Rishworth Street, Wakefield, WF1 3BY
IER
Oct 2018

Section B
Disclosure
Only complete If the examiner needs lo highlight maleiial mallers of cOn￿(n
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners).
Give here brief detalls of
any items that the
examinerwishes to
disclose.
IER
Oct 2018