## 

||Section A|Independent Examiner's Report|
|---|---|---|
||**Report to the**||
||**trustees/directors/**<br>**members of**|c−i|
||**On accounts for the year**||
||**ended**||
||EzeScanEzeScan||
|||**3**<br>**(7_1. −j.**<br>**Company no:**|
||**Set out o n pages**|•<br>:2<br>.•<br>.<br>.<br>(re m e n i h e r t o nclude the paae ni.iroh•ers of additional sheets)|
|||**I report to the charity trustees on: my eXaminatiorr ofthe accounts of the**<br>**Company for the year ended •**<br>**•**|
||**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**<br>**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**<br>**independent examination, I report in respect of myexaMinationof your**<br>**charity's accounts as carried out under section 145 of the Charities Act 2011**|
|||**("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**|
|||**2011**Act|
||**Independent**<br>**e x a m i n e e sstatement**|**[The:company's gross income exceeded E250,000 and I am qualified to.**<br>**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**<br>**cometomyattention (Other than that disdoied below *) which givesme _**<br>**causeto believe that**<br>**−−−**<br>**'**<br>**,**<br>**.**<br>**a accounting recordt werenot.**<br>**that........,.**<br>**inaccordancewith section 386 of**|
|||**,**<br>**. .**<br>**Companies Act 2006; or ••**<br>**−**<br>**.**<br>**−**|
||**1**7 MAR 2022<br>ACCOUNTS,<br>**RECEIVED** ti|**•the accounts do not accord with such records;or**<br>• **the accounts do not comply with relevant accounting requirements under**<br>**section 396 of the Companies Act 2006 other than any requirement that the**<br>**accounts.give a `true nd fair' view which is not a matter cdritidetetla part**<br>**of an independent examination; or**<br>**the** accounts**have not been prepared in aixiordance with the Charities**<br>**•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(<br>PqrNkfoa.1 ri\P.64||||
|||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_|