## 



## 

||||||**Unrestricted**<br>**funds**|**Restricted funds**|**Endowment**<br>**funds**|**Total funds**|**Last year**|
|---|---|---|---|---|---|---|---|---|---|
||||||**to the nearest**<br>**£**|**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_**<br>**_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