OpenCharities

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2023-11-30-accounts

LEHARA ANNUAL REPORT November 2023

ANNUAL REPORT 2022 - 23

,-./! 0! *1

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ANNUAL REPORT 2022 - 2023

,-./! 0! *)

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LEHARA

RECEIPTS AND PAYMENTS ACCOUNT FOR THE PERIOD ENDED 30 NOVEMBER 2023

RECEIPTS
Charitable Activities
Donations
Fundraising
Other Incoming Resources
Loan from subsidiary
Total Receipts
PAYMENTS
Charitable Activities
Marketing
Professional fees
Bank charges
Equipment and clothing costs
Sundry expenses
Insurance
IT costs
Travel and subsistence
Capital Transactions
Purchase of shares in subsidiary
Total Payments
NET RECEIPTS
Cash at Bank and In Hand Carried Forward
All charity funds are unrestricted.		 2023
£
22,911
1,682
24,593
1,975
1,975
26,568
2,554
310
216
2,436
449
239
561
7,965
14,730
3
3
14,733
11,835
11,835

LEHARA

STATEMENT OF ASSETS AS AT 30 NOVEMBER 2023

CASH FUNDS
Current Account
PayPal Account
Cash in Hand
OTHER MONETARY ASSETS
Gift aid donation due from subsidiary
INVESTMENT ASSETS
Investment in subsidiary
LIABILITIES
Loan from subsidiary
Accrued expenses		 2023
£
9,232
1,484
1,119
11,835
1,420
1,420
3
3
1,975
480
2,455

J S Laslett

James Laslett, Trustee

24 September 2024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE

LEHARA

ON THE ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2023

I report to the trustees on my examination of the accounts of the above Charitable Incorporated Organisation (“the CIO”) for the year ended 30 November 2023.

Responsibilities and basis of report

As the charity trustees of the CIO, 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 CIO'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 examiner's statement

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

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.

Abhinandan Jain

Abhinandan Jain

Magee Gammon Corporate Limited Henwood House Henwood Ashford Kent TN24 8DH

Date: 27 September 2024

Issuer

Issuer Magee Gammon Corporate Limited Document generated Fri, 27th Sep 2024 13:55:37 BST Document fingerprint aab5736b8579e66516a0d79f6cf14560

Parties involved with this document

Document processed

Party + Fingerprint

Sat, 28th Sep 2024 9:26:34 BST Mon, 30th Sep 2024 11:10:53 BST Mon, 30th Sep 2024 12:46:15 BST

Jim Laslett - Signer (fb562a488295a0c7eb167bb48d130df3) Stuart Paterson - Signer (8adfae8333c6795c919d749d7d26575e) Abhi - Signer (df7ceaf27947f4fa2a01a541ff03b397)

Audit history log

Date

Fri, 27th Sep 2024 13:55:37 BST Fri, 27th Sep 2024 13:55:38 BST Fri, 27th Sep 2024 13:59:56 BST Fri, 27th Sep 2024 13:59:56 BST Fri, 27th Sep 2024 17:11:55 BST Sat, 28th Sep 2024 9:25:38 BST Sat, 28th Sep 2024 9:26:34 BST Sat, 28th Sep 2024 9:26:34 BST

Sat, 28th Sep 2024 9:26:35 BST Sat, 28th Sep 2024 9:26:35 BST Sat, 28th Sep 2024 9:27:11 BST Sat, 28th Sep 2024 9:38:45 BST Mon, 30th Sep 2024 11:10:10 BST Mon, 30th Sep 2024 11:10:20 BST Mon, 30th Sep 2024 11:10:33 BST Mon, 30th Sep 2024 11:10:53 BST Mon, 30th Sep 2024 11:10:53 BST

Action Envelope generated by Steven Wanstall80.88.199.66 Document generated with fingerprint aab5736b8579e66516a0d79f6cf1456080.88.199.66 Sent the envelope to Jim Laslett (jsl@jameslaslett.co.uk) for signing80.88.199.66 Document emailed to jsl@jameslaslett.co.uk18.130.78.221 Jim Laslett opened the document email.172.226.114.20 Jim Laslett viewed the envelope109.156.16.53 Jim Laslett signed the envelope109.156.16.53 Sent the envelope to Stuart Paterson (stuart.paterson2257@gmail.com) for signing109.156.16.53 Document emailed to stuart.paterson2257@gmail.com35.177.27.207 Jim Laslett viewed the envelope109.156.16.53 Jim Laslett viewed the envelope109.156.16.53 Stuart Paterson opened the document email.66.249.81.8 Stuart Paterson opened the document email.66.249.81.9 Stuart Paterson viewed the envelope81.97.62.12 Stuart Paterson viewed the envelope82.15.95.139 Stuart Paterson signed the envelope81.97.62.12 Sent the envelope to Abhi (a.jain@mageegammon.com) for signing81.97.62.12

Mon, 30th Sep 2024 11:10:53 BST Mon, 30th Sep 2024 11:10:53 BST Mon, 30th Sep 2024 11:11:00 BST Mon, 30th Sep 2024 11:11:06 BST Mon, 30th Sep 2024 11:11:11 BST Mon, 30th Sep 2024 11:12:10 BST Mon, 30th Sep 2024 11:12:10 BST Mon, 30th Sep 2024 11:12:28 BST Mon, 30th Sep 2024 12:45:45 BST Mon, 30th Sep 2024 12:45:49 BST Mon, 30th Sep 2024 12:45:57 BST Mon, 30th Sep 2024 12:46:04 BST Mon, 30th Sep 2024 12:46:15 BST Mon, 30th Sep 2024 12:46:16 BST Mon, 30th Sep 2024 12:46:16 BST

Document emailed to a.jain@mageegammon.com13.40.217.120 Stuart Paterson viewed the envelope81.97.62.12 Stuart Paterson viewed the envelope81.97.62.12 Stuart Paterson opened the document email.66.249.81.2 Stuart Paterson opened the document email.66.249.81.3 Stuart Paterson opened the document email.34.247.186.34 Stuart Paterson opened the document email.80.88.199.66 Stuart Paterson opened the document email.54.183.156.76 Abhi opened the document email.18.202.55.128 Abhi opened the document email.80.88.199.66 Abhi viewed the envelope80.88.199.66 Abhi opened the document email.54.183.156.76 Abhi signed the envelope80.88.199.66 This envelope has been signed by all parties80.88.199.66 Abhi viewed the envelope80.88.199.66