CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For th• period To Section A Receipts and payments Unrestricted funds Restrided Endowment fvnd• Total funds Last yBar l•th• £ toth• n•rnt£ Ih• n••mt£ lh• n••r••t£ to th• nwmtt A1 R•e•l 14305 14.285 14.785 76S b tota ms$ m¢ome ARJ 765 2•.030 A2 A•••t and Inv••tm•nt Tot•1 r•¢•lpts 765 28.265 29,030 A3Pa m•nt• 29AP7 727 53 20AOI 727 mat Bank Chargei Lyrydebl. wl LV CO Sub fotal 21341 A4 A8S•t find Im1•8thwnt urch•* s•• tab Sub total 21341 21,903 N•t of rpcelpts/(paymentsJ AS Transfers b•h¥wn fund6 A6 Cash fvnds last y•ar •nd Cash funds thls year end 7.02 7,127 10 7.02 7.127 CCAX Rl accounis ISSI 15102D024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment fund5 to nearnst£ Catewrtes tr T*stE 81 Ca¥h funds BHn% aCunt 103 7.024 Total ¢ash funds 103 7,024
)JWI)
Unre8trlcW Rostrl¢t•d Endowmenl funds lunds funds tr• noar•st£ Details n•ar•st£ B2 Other mon•tsry a$8•ts FLmd tothlch Detalls Fund to thlch urr4oivai Dgtaws B4 Assots retaln•d for the charlty's ¢)wn use Fundto du8 Details Lryxydebt. Sotupcr&s BS LlabllitÈ•s 7.193 FIIA Sne bYCe ort*D tNsts88 on b&half ol 41 ts Iwstee$ Date of roval &gn8hAr8 Prirrt Narne AusoNf 16102124 ziefl. 16102124 CCXX R2 accounts ISSI 1510212024
Independent examiner's report on the accounts
Independent Examiner ’ s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report |
Families Thriving Together | Families Thriving Together | Families Thriving Together |
|---|---|---|---|
| 30 June 2023 | Charity no (if any) |
1199406 | |
| 1 & 2 ) |
|||
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 June 2023. As the charity trusteesof the Trust, youare 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 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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: Name: Relevant professional qualification(s) or body (if any): Address: |
Kirstie Walker Digitally signed by Kirstie Walker Date: 2024.02.21 12:48:38 Z |
21/02/2024 | ||
|---|---|---|---|---|
| Kirstie Walker | ||||
| Global Management Accountant | ||||
| 7 Litton Gardens, Oakley, RG23 7JS | ||||
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For th• period To Section A Receipts and payments Unrestricted funds Restrided Endowment fvnd• Total funds Last yBar l•th• £ toth• n•rnt£ Ih• n••mt£ lh• n••r••t£ to th• nwmtt A1 R•e•l 14305 14.285 14.785 76S b tota ms$ m¢ome ARJ 765 2•.030 A2 A•••t and Inv••tm•nt Tot•1 r•¢•lpts 765 28.265 29,030 A3Pa m•nt• 29AP7 727 53 20AOI 727 mat Bank Chargei Lyrydebl. wl LV CO Sub fotal 21341 A4 A8S•t find Im1•8thwnt urch•* s•• tab Sub total 21341 21,903 N•t of rpcelpts/(paymentsJ AS Transfers b•h¥wn fund6 A6 Cash fvnds last y•ar •nd Cash funds thls year end 7.02 7,127 10 7.02 7.127 CCAX Rl accounis ISSI 15102D024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment fund5 to nearnst£ Catewrtes tr T*stE 81 Ca¥h funds BHn% aCunt 103 7.024 Total ¢ash funds 103 7,024
)JWI)
Unre8trlcW Rostrl¢t•d Endowmenl funds lunds funds tr• noar•st£ Details n•ar•st£ B2 Other mon•tsry a$8•ts FLmd tothlch Detalls Fund to thlch urr4oivai Dgtaws B4 Assots retaln•d for the charlty's ¢)wn use Fundto du8 Details Lryxydebt. Sotupcr&s BS LlabllitÈ•s 7.193 FIIA Sne bYCe ort*D tNsts88 on b&half ol 41 ts Iwstee$ Date of roval &gn8hAr8 Prirrt Narne AusoNf 16102124 ziefl. 16102124 CCXX R2 accounts ISSI 1510212024
Independent examiner's report on the accounts
Independent Examiner ’ s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report |
Families Thriving Together | Families Thriving Together | Families Thriving Together |
|---|---|---|---|
| 30 June 2023 | Charity no (if any) |
1199406 | |
| 1 & 2 ) |
|||
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 June 2023. As the charity trusteesof the Trust, youare 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 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn 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: Name: Relevant professional qualification(s) or body (if any): Address: |
Kirstie Walker Digitally signed by Kirstie Walker Date: 2024.02.21 12:48:38 Z |
21/02/2024 | ||
|---|---|---|---|---|
| Kirstie Walker | ||||
| Global Management Accountant | ||||
| 7 Litton Gardens, Oakley, RG23 7JS | ||||