| Name Dates acted if not for whole year |
|---|
| Names and addresses of advisers (Optional information) |
| Type of adviser Name Address |
Picto (Buxton) Charity.
Accounts For The Year Ended 31st March 2021.
| Accounts For The Year Ended 31st March 2021. | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Income | ||||
| Rents | 40,622.81 | 40,513.18 | ||
| Land Rents | 3,400.00 | 3,400.00 | ||
| Charity Commissioners Dividends | 167.04 | 163.75 | ||
| Interest on Deposit with COIF | 215.13 | 1,039.54 | ||
| 44,404.98 | 45,116.47 | |||
| Expenditure | ||||
| Repairs and improvements | 2,173.57 | 4,484.96 | ||
| Maintenance of common Areas | 930.00 | 1,590.50 | ||
| Insurances | 1,414.30 | 1,362.29 | ||
| Floodlighting Costs | 72.00 | 72.00 | ||
| Clerk's Salary & Expenses | 2,675.01 | 2,674.96 | ||
| Audit Fee | 125.00 | 125.00 | ||
| 7,389.88 | 10,309.71 | |||
| Net Income/Deficit Before Donations | 37,015.10 | 34,806.76 | ||
| Charitable Donations | 2,975.00 | 6,421.26 | ||
| Excess of IncomeOver Expenditure | 34,040.10 | 28,385.50 | ||
| Balance as at 1st April 2020 | 208,499.57 | 180,114.07 | ||
| Total Net Assets as at 31st March 2021 | 242,539.67 | 208,499.57 | ||
| Represented by: | ||||
| COIF Deposit | 181,316.64 | 181,101.51 | ||
| Barclays Bank Account | 61,223.03 | 27,398.06 | ||
| 242,539.67 | 208,499.57 |
Independent examiner's report on the accounts
Section A 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 |
Charity Name Picto (Buxton) Charity |
Charity Name Picto (Buxton) Charity |
Charity Name Picto (Buxton) Charity |
|---|---|---|---|
| 31/03/2021 | Charity no (if any) |
208896 | |
| 1 only (remember to include the page numbers of additional sheets) |
|||
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended31/03/2021. As the charity's trustees, 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 Trust’s accounts carried out under section 145 of the 2011 Act 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 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:
-
the accounting records were not kept in accordance with section 130 of the 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 of accounts 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 of an 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 of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 13/11/2021 Name: Diane Frior Relevant professional qualification(s) or body (if any): Address: 16 Mill Road Estate, Shipdham, Thetford, Norfolk, IP25 7LR
1
Oct 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the Nothing to disclose examiner wishes to disclose .
2
Oct 2018
IER