INDEPENDENT EXATrItNERS REPORT TO THE TRUSTEES OF SPORLE RELIEF IN NEED TRUST I report of the accounts of the Association for the year ended 31 March 2023 Respective responsibllities of the trustees and examiner As the charity's iDJstees you are responsible for the preparation ot.the accounts. you consider that the audit requirements of section 43(2) of the Charities Act 1993 (the act) does not apply. It is my responsibility to state. on the basis of the PTocedures specified in the General Directions given by the Charities Commissioners under section 43{7)(b) of the Act. whether particular matters have come to my attentio Basis of the independent examiner'8 report My examination was rIed out in accordance the GeneraI Direction given by th¢ Chatity Commissioners. An examination includes a review of the accounting recoTds kept by the Clwity and a comparison of the accounts prepared with those records, and seeking explanations from you &8 trustees concerning any such matters. The procedures undertaken do not provide atl the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the Ind¢pendeDI examiner's statement In connection with my examinatioo no matter has come to my attention: which gives me reasonable cause to believe that in any mateTia] respect the requirements to keep accounting records in accordance with section 41 of the act. b. to prepare accounts which accord with the a¢¢ounting records and to comply with the accounting requirements of the Act have not been met. or to which, in my opiniotL attention should be drawn, in order to enable a proper understanding of the accounts to be reached. Tim Vogel FCA Ac¢ountant 48 The Street Sporle PE32 2DR
SPORLE REFLIEF IN NEED
Registered Charity 213063
Income and Expenditure account for the year ended 31 March 2023
2022/2023
| Opening Balance | £25,069.45 | ||
|---|---|---|---|
| Income | |||
| Rent | £14,055.00 | ||
| Wayleaves | £ 173.34 | ||
| Holdsworthy Trust | £ 1,507.50 | ||
| Interest | £ 55.84 | ||
| Total | £15,791.68 | ||
| Expenditure | |||
| Grants | £11,112.94 | ||
| Insurance | £ 1,109.17 | ||
| Professional Services | £ 385.00 | ||
| Maintenance | £ 4,305.25 | ||
| Office Costs | £ 1,457.23 | ||
| Total | £18,369.59 | ||
| Income less expenditure | -£ 2,577.51 | ||
| Unpresented Cheques | £ 25.00 | ||
| Cash Assets | £ 22,516.54 | ||
| Held for Holdsworthy Trust | £ 1,507.50 | ||
INDEPENDENT EXATrItNERS REPORT TO THE TRUSTEES OF SPORLE RELIEF IN NEED TRUST I report of the accounts of the Association for the year ended 31 March 2023 Respective responsibllities of the trustees and examiner As the charity's iDJstees you are responsible for the preparation ot.the accounts. you consider that the audit requirements of section 43(2) of the Charities Act 1993 (the act) does not apply. It is my responsibility to state. on the basis of the PTocedures specified in the General Directions given by the Charities Commissioners under section 43{7)(b) of the Act. whether particular matters have come to my attentio Basis of the independent examiner'8 report My examination was rIed out in accordance the GeneraI Direction given by th¢ Chatity Commissioners. An examination includes a review of the accounting recoTds kept by the Clwity and a comparison of the accounts prepared with those records, and seeking explanations from you &8 trustees concerning any such matters. The procedures undertaken do not provide atl the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the Ind¢pendeDI examiner's statement In connection with my examinatioo no matter has come to my attention: which gives me reasonable cause to believe that in any mateTia] respect the requirements to keep accounting records in accordance with section 41 of the act. b. to prepare accounts which accord with the a¢¢ounting records and to comply with the accounting requirements of the Act have not been met. or to which, in my opiniotL attention should be drawn, in order to enable a proper understanding of the accounts to be reached. Tim Vogel FCA Ac¢ountant 48 The Street Sporle PE32 2DR