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|Respcctlve|Rcsptmslbgltks<br>ofthe Trastecs and Examiner|Rcsptmslbgltks<br>ofthe Trastecs and Examiner||||||
|---|---|---|---|---|---|---|---|
|Thc charity's|trustccs are rcsponsiblc for tbc preparation ofthe accounts.||The chanty's|trustees consider that||||
|an audit is not required<br>for this year under section 144(2)ofthc Charitics|||Act 2011 (tbc Charities Act) and||that an<br>' depcndcnt|||
|examination|is nccdcd.|||||||
|It is my responsibility<br>to:||||||||
||- examine<br>thc accounts under section 145ofthe Charities Act;|||||||
||-to follow thc poocdurm<br>laid down in thc gcncrsl Dircctioas given by the Charity Commission|||||under section||
||145(b)ofthe Charities Act; and|||||||
||- to state wbcthcr pedicular<br>matters have come to my attention.|||||||
|Bash oftbc|ludcpcndent<br>Kxsadner's<br>Statemeat|||||||
|My examination<br>was carried out in accordance||wtdt the General Directions given by||the Chsnty Comouunoncrs.|||An examination|
|includes arenew ofthe accounting<br>recmds kept by the charity and a companson oftbe accounts presented||||||with|those records.|
|It also includes consideration<br>ofany unusual<br>items or disclosures<br>in the accounts and||||seeking explanations|&um||you as trustees|
|concaning<br>sny such matters.<br>Tbe procodurcs||undertaken<br>do not provide|all thc cvidcncc that would bc required||||in an audit, and|
|consequently|no opinion<br>is given as to whether|the accounts prcscnt a 'true and fair view' snd thc rcport is|||limited||to those matters|
|sct out in thc statcmcnt below.||||||||
|Indcpcudcnt|Kxamlacr's<br>Statcmeat|||||||
|ln connecnou|mth my exanunation,<br>no mancr|has come tomy attentioa:||||||
|(I)|which gives mc reasonable<br>cause|to believe that in any material<br>respect the rcquiremcnts:||||||
||to keep accounting<br>records|in accordance<br>with section 130ofthe Charities Act; and||||||
||to prepare accounts which|accord with the accounting|records snd|comply with the accounting||||
||requirements<br>ofthc Charities Act|||||||
||have not bccn mct; or|||||||
|(2)||||||||
||to which, in my opinion, attention|should be drawn<br>in order|to enable aproper understandmg||ofthe||accounts to be reached.|
|Wllgam Campbell<br>FCA||||||||
|Beaver and Struthers Cartered Accountants||||||||
|The Beehive||||||||
|Lions Drive||||||||
|Shadsworth|Business Park|||||||
|Blackbum||||||||
|BBI2QS||||||||





|||2812|||
|---|---|---|---|---|
||Ua ctraled|Radewmeat|Total||
|||funds|fends||
|Rccdpts||8|8||
|Income Som donations ard legacies|11,959||11,959|16,661|
|Vyoodlaaa saary couuilnnioo|||20,746|14661|
|Income horn mvesunads|10,763||10,763|15,718|
|Rccmpts from seas ofmvmnnaus|||20,000||
|Rcccipt horn sale ofminibus|IO08||I208||
|Loans to bc repmd|||||
|Total rccdpa|71,642||71 642|~47 040|
|Payaemns|||||
|CasrltsMe ecdvlthe|||||
|Salaries|(43416)||(43816)|(53,720)|
|Mmistry aod Misshm Fuod<br>Rental end Smvuu<br>Charge for Kmgsway<br>Rcpsia aad~|(13,728)<br>(3,019)<br>(342)||(13,728)<br>(3,019)<br>(342)|(12,843)<br>(12,077)|
|Tchphcnc, nauoawy<br>and postage|(22)5)||(2315)|(IO36)|
|nsurance|(352)||(352)|(352)|
|Trevellmg<br>and motor expeases|(234)||(234)|(824)|
|Mielbm expenses|(406)||(406)|(2O84)|
|Sundnm|(2,126)||(2,126)|(5,522)|
|Ormts<br>Doaatwcn<br>Bang charges~fees|(480)<br>(1~)<br>(146)||(480)<br>(1400)<br>(146)|(I,tmo)<br>(2,499)<br>(267)<br>(IO20)|
|Total Paymcats|67.764||67764||
|Nel receipts I(payaseate)|3878||3 878|47 184|
|Transfers bctwccu Smde|||||
|Rccascdadea|||||
|Cath funds brought<br>fonvanl||||52,873|
|Cash fimds carried forward|9<br>7||||





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|||||il)iB|
|---|---|---|---|---|
||Ua eotrtctcd|Eodemnctu|Terai|Total|
|Fixed assets at cost|8|8|8||
|Motor Vehtcles||||22,865|
|Furtures snd Fnrind|17,112||17, 1 12|17,112|
|lrlvcsbllcnb|243 488|45 000|288 488|304,759|
|||45,000||344,736|
|Carmnt asser|||||
||9,567||9367|5,689|
||9,567||9W7||
|Current BahtBries|||||
|Loco -URC (North Wmtcm Province)|(6,966)||(6,966)||
|Accrusls|1460||1360||
|Net Current Assets|||1,341|4,429|
|Net assets|261,941|45000|306941|349,165|
|The fends ofthe charity:|||||
|Endotvmem||45,000|45,000|45,000|
|Umcstrictcd|261,941||261,941|304,165|
||261,941|45000|306941||





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|Thc|movement|across the year has been-|across the year has been-|Cost|
|---|---|---|---|---|
|||||f|
|||Csstlefield|Income units||
|||Cost as at|1 April<br>2020|304,759|
|||Units realised||(16471)|
|||Cost as at|31 March 2021|288488|



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|As at I April 2020||||304,165|
|---|---|---|---|---|
|Nct cash surplus<br>&om|thc rcccipts and payments||accouat|3,878|
|Disposal ofminibus -|at cost|||(22,865)|
|Disposal ofinvesunent|units|at cost||(16471)|
|Recognition ofloan repayable||to|||
|||URC (North Western Pmvince)||(6,966)|
|As at 31 March 2021||||2 l.84l|