Every One Eats
Annual Accounts and Reports For The Year Ended 31st December 2022
Every One Eats
Independent Examiner's Report on the Accounts
Report to the Trustees/Members of Every One Eats.
On Accounts for the year ended 31st December 2022.
Respective Responsibilities of Trustees and Examiner
The Charity's Trustees are responsible for the preparation of the Accounts. The Charity's Trustees consider that an audit is not required for this year under Section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is our responsibility to:
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l examine the Accounts under Section 145 of the Charities Act,
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l to follow the procedures laid down in the general Directions given by the Charity Commission (under Section 145(5)(b) of the Charities Act), and
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l to state whether particular matters have come to my attention.
Basis of Independent Examiner's Statement
Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the Accounts presented with those records. It also includes consideration of any unusual items or disclosures in the Accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no option is given as to whether the Accounts present a 'true and fair' view, and the report is limited to those matters set out in the statement below.
Independent Examiner's Statement
In connection with my examination, no matter has come to our attention.
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Which gives us reasonable cause to believe that in, any material respect, the requirements:
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l to keep accounting records in accordance with Section 130 of the Charities Act;
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l to prepare Accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
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to which, our my opinion, attention should be drawn in order to enable a proper understanding of the Accounts to be reached.
Mabe Allen LLP
Chartered Accountants 29 St. Mary Street Ilkeston Derbyshire DE7 8AB
Signed: ...................................... Dated: ......................................
Every One Eats
Income and Expenditure Account For The Year Ended 31st December 2022
| Income General Donations Specific Funding/Donations UCATT Union Derby Lodge Donation Derbyshire Freemasons Sensory Technology Erewash Borough Council Grant A Elton Donations Erewash Voluntary Action Grants National Lottery Grant Boxsash Ukraine Donations Ian & Linda Hartley Direct Costs Food Bank Top-Ups Lunch Bags Easter and Christmas Meals Ukraine Donations Volunteer Expenses Sundry Donations Overheads Operational Expenses Insurance Advertising and Sponsorships Repairs and Maintenance Sundry Expenses Accountancy Surplus For The Year Balance Sheet Accumulated Fund Balance at 1st January 2022 Surplus for the Year Balance at 31st December 2022 Represented By Lloyds Bank Account |
£ £ Income 4,776 General Donations Specific Funding/Donations 1,500 Community Dental Services Funding 226 Derby Lodge Donation 1,800 Kirk Hallam School Donations 500 St Marys Church Donation 1,277 Erewash Borough Council Grant 657 A Elton Donations 75 Erewash Voluntary Action Grants 9,330 Unite The Union Donation 500 747 2,000 23,388 Direct Costs 4,145 Food Bank Top-Ups 2,244 Lunch Bags 2,250 Easter and Christmas Meals 747 274 265 9,925 Overheads 2,531 Room Hire 217 Insurance 467 Advertising and Sponsorships 2,504 Repairs and Maintenance 1,007 Sundry Expenses 600 7,326 6,137 Surplus For The Year Balance Sheet Accumulated Fund 18,635 Balance at 1st January 2021 6,137 Surplus for the Year 24,772 Balance at 31st December 2021 Represented By 24,772 Lloyds Bank Account 24,772 2022 |
£ £ 3,320 5,000 500 917 400 260 405 100 1,000 11,902 705 1,685 1,366 3,756 120 206 960 400 836 2,522 5,624 13,011 5,624 18,635 18,635 18,635 2021 |
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C French
On Behalf of the Trustees
...................................... L Rice
...................................... Date