| Section A | Independent Examiner's Report | |
|---|---|---|
| Report to the | ||
| trustees/directors/ members of |
c−i | |
| On accounts for the year | ||
| ended | ||
| EzeScanEzeScan | ||
| 3 (7_1. −j. Company no: |
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| Set out o n pages | • :2 .• . . (re m e n i h e r t o nclude the paae ni.iroh•ers of additional sheets) |
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| I report to the charity trustees on: my eXaminatiorr ofthe accounts of the Company for the year ended • • |
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| Responsibilities and | As the charity's trustees of the Company (who are also the directors of the | |
| basis o f report | companyfor thepurposes.of.companylaw),you areresponsible for the preparation of the accountt in. accordance with the requirements of the |
|
| Companies Act 2006 ("the 2006 Act"). | ||
| Having satisfied myself that the accounts of the Company are not required | ||
| to be audited for this year under Part. 16 of the 2006 Act and are eligible for independent examination, I report in respect of myexaMinationof your charity's accounts as carried out under section 145 of the Charities Act 2011 |
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| ("the 2011 Act"). In carrying out my examination, I have followed the | ||
| Directions given by the Charity Commission (under section 145(5)(b) of the | ||
| 2011Act | ||
| Independent e x a m i n e e sstatement |
[The:company's gross income exceeded E250,000 and I am qualified to. undertake the.e0mination by beingaqualified member of [insertnameof. |
|
| applicable listed body]]. Delete 11. if not applicable. | ||
| C.. | ARITY COMMISSION | I have cOmpleted my examination. I confirm that no material matters have cometomyattention (Other than that disdoied below *) which givesme _ causeto believe that −−− ' , . a accounting recordt werenot. that........,. inaccordancewith section 386 of |
| , . . Companies Act 2006; or •• − . − |
||
| 17 MAR 2022 ACCOUNTS, RECEIVED ti |
•the accounts do not accord with such records;or • the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts.give a `true nd fair' view which is not a matter cdritidetetla part of an independent examination; or the accountshave not been prepared in aixiordance with the Charities •SORP (FRS102).._ |
| * Please delete the | words in the brackets if | they do not apply | they do not apply | ||
|---|---|---|---|---|---|
| Signed: | LtAtilai,elbok | Date: | I | ||
| Name: | Mr eo | y−i>04 (−6( | |||
| Relevant professional | |||||
| **qualification(s) ** | or body | ||||
| (if any): | |||||
| Address: | s( PqrNkfoa.1 ri\P.64 |
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| C−(−1 L4−3 | −−t3Li | ||||
| 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 | |||||
| examiner wishes to | |||||
| disclose. |
| 2021 | 2020 | |||
|---|---|---|---|---|
| INCOME: | ||||
| Rent | 2,310 | 1,600 | ||
| Grants and RAFA Funding | 64,804 | 20,000 | ||
| Wings Appeal | 2,284 | 1,145 | ||
| Wings Appeal Rebate | 0 | 778 | ||
| Rebate on subscriptions | 0 | 0 | ||
| Memberships | 260 | 148 | ||
| Miscellaneous | 1 | 69,659 | 27 | 23,698 |
| EXPENDITURE: | ||||
| Travel & accommodation | 0 | 26 | ||
| Electricity | 235 | 0 | ||
| Welfare expenses | 32 | 56 | ||
| Cost of AGM | 95 | 0 | ||
| Memberships | 284 | 124 | ||
| Postage & stationery | 110 | 20 | ||
| Wings Appeal | 2,000 | 1,301 | ||
| Repairs & maintenance | 59,291 | 27,392 | ||
| Donation Operation Connect | 0 | 868 | ||
| Bank Charges | 11 | 0 | ||
| Sundries | 60 | 62,118 | 0 | 29,787 |
| EXCESS/(DEFICIT): | 7,540 | (6,089) | ||
| WINGS APPEAL | ||||
| Donations brought forward from 2020 | 16 | 172 | ||
| Funds raised during 2021 | 2,040 | 1,145 | ||
| Branch donation | 0 | o | ||
| Club Donation | 244 | o | ||
| 2,300 | 1,317 | |||
| Paid to Northern Area HQ: | 2,000 | 1,301 | ||
| Balance in Wings Appeal a/c: | 300 | 16 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| ASSETS: | ||||
| Freehold property | 0 | |||
| Fixtures & fittings | 0 | |||
| 0 | ||||
| Assets written−off | 0 | 0 | ||
| Current Account at HSBC −Branch | 12,360 | 4,721 | ||
| Current Account at HSBC −Welfare | 2,070 | 2,175 | ||
| Cash in hand −Branch | 144 | 39 | ||
| Cash in hand −Welfare | 94 | 20 | ||
| Debtors | 26 | 14,694 | 0 | 6,956 |
| 14,694 | 6,956 | |||
| LIABILITIES: | ||||
| RAFA HQ memberships | 143 | |||
| Sundry creditors | 55 | 198 | ||
| £ 14,496 | £6,956 | |||
| REPRESENTED BY: | ||||
| Accumulated Fund as at 01 January | 6,956 | 13,045 | ||
| Excess/(Deficit) | 7,540 | (6,089) | ||
| Assets written−off | 0 | 0 | ||
| Accumulated Fund as at 31 December | 14,496 | 6,956 | ||
| £ 14,496 | 6,956 |