## ## ## ## ## ## ## ## ## ## |INCOME|||||EXPENDITURE|EXPENDITURE||| |---|---|---|---|---|---|---|---|---| |Waterbeach|||23,731.47||Distress grants|||6,933.82| |Chari||||||||| ||||||Student
rants|||15,560.00| |Henry Smith|||2,000.00||New Scooters|||2,662.60| |Chari||||||||| ||||||Scooter|||513.55| ||||||Maintenance|Servicin||| |Interest from||||0.70|Insurance|||456.50| |COIF||||||||| ||||||Expenses —Stamps,|||39.82| ||||||Pa er, Tel|||| ||||||Honorarium|||1,000.00| ||||||Para 4
2 Grants|||0.00| |TOTAL||25,732.17|||TOTAL|||27,166.29| ||||||Deficit ofIncome over|||1,434.12| ||||||Ex enditure|||| |Balances|as at|1January 2021||||||| |Ad'usted|for un|resented||che|ues at
ear end.|||| |Llo ds||||9,256.27||||| |COIF De|osit Fund|||5,695.78||||14,952.05| ||||||Deficit ofIncome|||1,434.12| ||||||over Ex|enditure||| |Re a ment of2019loan||||from|Waterbeach
Turba||Chari|3,600.00| ||||||Total|||9,917.93| |Balances|as at|31|December||2021|||| |Ad'usted|for un|resented||che|ues at
ear end|||| |Lloyds||||4,221.45||||| |COIF De|osit Fund|||5,696.48 Total||||9,917.93| ## |INCOME||2019|2020|2021| |---|---|---|---|---| |Waterbeach|Chari|22 552.62|22 948.80|23731.47| |Hen
Smith|Chari|2,000.00|0.00|2,000.00| |Interest||32.14|14.94|0.70| |Donations||0.00|0.00|0.00| |||25,584.76|22,963.74|25,732.17| |EXPENDITURE|2019|2020|2021| |---|---|---|---| |Distress
ants|3,290.00|5,175.38|6,933.82| |Student
ants|16,900.00|13,050.00|15,560.00| |Electric scooters|2,000.00|0.00|2,662.60| |Re airs maintenance|1,080.60|138.00|| |Insurance|466.50|590.50|456.50| |Ex enses|204.17|97.90|39.82| |Honorarium|950.00|975.00|1,000.00| |Para 4 2 Grants|11,000.00|0.00|0.00| |TOTAL|35,891.27|20,026.78|27,166.29| ## |Report to the trustees/|Report to the trustees/|Report to the trustees/|WATERBEACH
UNITED CHARITIES|||| |---|---|---|---|---|---|---| |On accounts for the year|||31 DECEMBER 2021
Charity no
201528|||| |||ended|(ifany)|||| |Set|out|on pages||||| ||||I report to the trustees
on my examination
ofthe accounts ofthe above|||| ||||charity ("the Trust" )for the year ended|||| |Responsibilities||and|As the charity's trustees,
you are responsible
for the preparation|of the||| |basis ofreport|||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 145ofthe 2011Act 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||[The charity's gross income exce
ed f250,000 and
I am qualified to|||| |examiner|Q statement||undertake
the examination
by
ing a qualified
member of [insert name||of|| ||||applicable
listed body]]. De
e[]ifnot applicable.|||| ||||I have completed
my examination.
I confirm that no material
matters
have|||| ||||come to my attention
in connection
with the examination
(other|than that||| ||||disclosed
below *) which gives me cause to believe that in, any|material||| ||||respect:|||| ||||~
the accounting
records were not kept in accordance
with|section|130|| ||||ofthe Charities Act; or|||| ||||~
the accounts
did not accord with the accounting
records;|or||| ||||~
the accounts
did not comply with the applicable
requirements|||| ||||concerning
the form and content ofaccounts set out in the Charities|||| ||||(Accounts and Reports) Regulations
2008 other than any requirement|||| ||||that the accounts give a 'true and fair' view which is not|a matter||| ||||considered as part ofan independent
examination.|||| ||||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
ofthe accounts to be reached.|||| ||||*Please delete the words in the brackets ifthey do not apply.|||| |||Signed:|Date:
la|lie lm»||| |||Name:|AUBREY HUGHFs
~|||| ||||ACCOUNTA|||| |Relevant|professional||ayton Way, Waterbeach
Cambndge
CB259NS|||| |qualification(s)||or body|e ePl&one: Cambridge
(Oy223) g603p2|||| ||||E-mail:tlebeallenC@aol. corn
Oct 2018||||