2021-03-31-accounts

	FO	R	EN	GLAND	AND WALES accounts
					~ ~
Report toths trustssai members of					Drrrr rtr.er A rrrrerf 5f's Hr.~r &++s +~& i CH6vrt y
On accounts for			the year ended		H44 err g,u Z. I Charhy no (ifany)
Set out		on pages
					I report to the trustees on my examination ofthe accounts ofths above
					charity ("ths Trust")for the year ended 3 I/cr3/ Zc2l.
Responsibilities		and			As the charity's trustees, you are responsible forthe preparation ofths
basis ofreport					accounts in accordance with ths requiramenls cfths Charities Act 2011
					("the Act").
					I report in respect of my examinadon 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)cfthe Act.
Independent					[The charity's gross incomeexceed, and I am ' to '
examine's	statement				undertake the sxamin ing a qualified rof[insert name	of
					applicabl y]]. Delete []if bi'e.
					I have completed my examination. I confirm that no material matters have
					come to my attention in connection with the examinadon (ether-thsnehat dheleascHxeles ")which gives ms cause to believe that in, any material
					respect:
					e the accounting records were not kept in accordance with section	130
					ofths Charities Act; or
					e the accounts did not accord with the accounting records; or
					~ the accounts did not comply with ths applicable requirements
					concerning the form and content ofaccounts set out in ths Charities
					(Accounts and Reports) Regulations 2005other than any requirement
					that ths 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 ths examination to which attention should be drawn in this report		in
					order to enable s proper understanding ofthe accounts to be reached. ' Please delete the words in the brackets ifthey do not apply.
			Signed:		&y S~Rerrii. err
			Name		Jg~~ &~4M& 4p/+s
Relevant professional qualification(s) or b ~ ~					rtpl 984 pc 1'kg crrrtrr err& ulster'45Ã pr
R					Oct 2018

Opening balance	Opening balance	1/04/2019	37450.17
Less	unpresented	Cheques	0.00	37450.17
Add	income to March! 31st.2020			28260.00
Less	purchase ofshares			0.00
Less	Expenditure			18286.63
gt	I 3 B 3 B	I	I31I331232.114	42423 34

Anal sis of Maintena	nce and re a
Boiler Services	1152.00
Toilet repair	55.50
Electrical repairs	7282.97
Tape re piping	18.93
Roof repair	2855.00
Door repair	50.00
Total	11414.40