| B/F | E22„504.00 |
|---|---|
| CoifDeposit fund for Grants | E25,000.00 |
| Studley Fields Rent | E1,100.00 |
| CCLA Dividend | E520.00 |
| Funeral Gift: | E250.00 |
| Santander | Savings | ||||
|---|---|---|---|---|---|
| aosed - transfer to Business A/c | |||||
| Coif Charity | Deposit Fund | ||||
| B/f | E35,685.00 | Grant-making | transfer | E25,000.00 | |
| Charles Stanley inc | E35,051.00 | C/F | E45,7S2.00 | ||
| interest | E56.00 | ||||
| 970792.00 |
| Total | ||||||
|---|---|---|---|---|---|---|
| 1900 | ||||||
| 2 | WW Child Contact | Centre | 50 | |||
| 500 | 500 | |||||
| 5 | Amber Foundation | 1,009 | 500 | |||
| 300 | 300 | |||||
| 1,500 | ||||||
| 9 | Splitz | 1,000 | 500 | 1,500 | ||
| 10 | Life Education Centre | 500 | 500 | |||
| 12 | julia's House | 1000 | 1,000 | |||
| Older and Disabled People | ||||||
| 16 | Trovfbl idge Macular | Socle' | 100 | MQ | ||
| 21 | Families Out Loucl | 500 | ||||
| 200 | 200 | |||||
| 300 | 300 | |||||
| 25 | Wilts Racial Equality | 300 | 300 | |||
| 26 | Wilts Service Users Group | 1600 | ||||
| Care 8,Covnselling | ||||||
| 30 | Lions Oub | 500 | ||||
| 31 | Help Counselling | 500 | 1,060 | |||
| 32 | Nfiltshire Sight |
1,000 | ||||
| 34 | Trove Community | Area Future | ||||
| 2,000 | ||||||
| 500 | ||||||
| 3000 | 4,000 | |||||
| 40 | We Hear You | |||||
| 41 | Trow Environmental | Community | 400 | |||
| 42 | Alzheirners Support |
2,500 | ||||
| M,100 | 25,250 |
| B/F | E22„504.00 |
|---|---|
| CoifDeposit fund for Grants | E25,000.00 |
| Studley Fields Rent | E1,100.00 |
| CCLA Dividend | E520.00 |
| Funeral Gift: | E250.00 |
| Santander | Savings | ||||
|---|---|---|---|---|---|
| aosed - transfer to Business A/c | |||||
| Coif Charity | Deposit Fund | ||||
| B/f | E35,685.00 | Grant-making | transfer | E25,000.00 | |
| Charles Stanley inc | E35,051.00 | C/F | E45,7S2.00 | ||
| interest | E56.00 | ||||
| 970792.00 |
| Total | ||||||
|---|---|---|---|---|---|---|
| 1900 | ||||||
| 2 | WW Child Contact | Centre | 50 | |||
| 500 | 500 | |||||
| 5 | Amber Foundation | 1,006 | 500 | |||
| 300 | 360 | |||||
| 1,500 | ||||||
| 1,000 | 500 | 1,500 | ||||
| 566 | 500 | |||||
| 12 | julia's House | 1000 | 1,000 | |||
| Older and Disabled | People | |||||
| 16 | Trovfbl idge Macular | Socle' | 100 | MQ | ||
| 21 | Families Out Loucl | 500 | ||||
| 22 | Mon/Wed Club |
200 | 200 | |||
| 24 | Davids Table Trust | 300 | 300 | |||
| 25 | Wilts Racial Equality | 360 | 360 | |||
| 26 | Wilts Service Users | Group | 1600 | |||
| Care 8,Covnselling | ||||||
| 30 | Lions Oub | 560 | ||||
| 31 | Help Counselling | 560 | 1,060 | |||
| 32 | Nfiltshire Sight |
1,000 | ||||
| 34 | Trove Community | Area Future | ||||
| 2,060 | ||||||
| 500 | ||||||
| 3000 | 4,600 | |||||
| 40 | We Hear You | |||||
| 41 | Trow Environmental | Community | 406 | |||
| 42 | Alzheirners Support |
2,500 | ||||
| M,100 | 25,250 |
| Report tothe | trustees/members of |
trustees/members of |
trustees/members of |
trustees/members of |
& S7 5~F~ W~&C |
|---|---|---|---|---|---|
| on accoontstot | toe | year ended | eo t I o I3 o. I |
||
| Setout on pages | |||||
| Respective responsibilihes oftrustees and examiner |
The charity's trustees are responsible forthe preparation ofthe accounts. The charity's trustees consider that an audit isnot required for this year (under sechon 43P)ofthe CharNes Act 1993(the Act))and that an independent examina5on isnemled. |
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| itismy responsibily to |
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| ~ examine the accounts (under section 43(3')ofthe Acl): |
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| follow the proceclures Icrid down inthe General Directions given by the Charity Commissioners {under sechon 43{7)(b)ofthe Act):and |
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| state whether particular matters have cometo my attention. |
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| Basis of independent | examiner's stQtemeflt |
My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes areview ofthe |
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| accourrilng records kept by the charity and acomparison ofthe accounts presented with those records. ll'also Includes CQAsidefUNon ofQAy Unusual items or disclosures inthe accounts. and seeking explanations from the trustees concerning any such matters. The procedures unck&aken do not provide am the evidence that would be required in an audit. and consequently Ido not express an audit opinion on the accounts. |
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| independent | examiner's | statement | ln connection with my examincNon. no matter has come to my attention (other than that discicxad overieaf ): |
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| (1) which gives me reasonable cause tobeieve that in any material respect the requirements: |
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| tokeep accounting records in accordance with section 41ofthe |
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| NN Act; and | |||||
| ~ toprepare amxunts which accord withtte:acing records and comply with the accounting requirements ofthe Act |
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| have not been met; or | |||||
| (2) to which. in my opinion. attention should be drawn in order toenable a |
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| proper understancNng ofthe accounts tobe reached. |
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| delete the words in the brackets ifthey cfonot apply. | |||||
| Signed | 7 - D.b —2.0~ | ||||
| 8-c~ mi~&a ~ f ~T~,~ |
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| Peievant professional | qualification or |
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| body (ifany) | |||||
| Address | iS,A8~R M&AS |
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| g~ |