OpenCharities

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2023-12-31-accounts

Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest
£
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Calendars £846.00 846
Donation £45,371.96 45,372
Fundraiser £5,407.72 5,408
March £335.00 335
spBR £3,590.72 3,591
Standing Orders £3,484.00 3,484
-
Sub total(Gross income forAR) 59,035 59,035
**A2 Asset and investment ** sales,
(see table).
-
-
Sub total -
Total receipts 59,035 59,035
A3 Payments
Digital £1,500.00 1,500
Printing £2,523.16 2,523
Room hire £670.50 671
spBRmarch £1,183.86 1,184
Sundries £757.13 757
Transferto Palestine Transferto Palestine £14,225.04 14,225
-
-
Sub total 20,860 20,860
A4 A s s e t and investment
purchases, (see table)
-
-
Sub total -
Total payments 20,860 20,860
Net of receipts/(payments) 38,176 38,176
A5 Transfers between funds
A6 C a s h funds last year end 22,153 22,153
Cash funds
this
year end 60,329 60,329

Independent examiner’s report to the trustees of Sheffield Palestine Cultural Exchange

I report to the Trustees on my examination of the accounts of Sheffield Palestine Cultural Exchange (the Charity) for the year ended 31st December 2023.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trust’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 examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

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.

Signed:

Name: Michelle Srour

Relevant professional qualification or membership of professional bodies (if any): BA (Hons) European Finance & Accounting (lapsed membership of ACMA) Address: 13 Bowood Road, Sheffield, S11 8YF

Date: 21.10.24