REGIERED CHARffY NUMBER: 263089 Re ort oftheTruste sand ncial Statements for the Year Ende for on Wh I halts dlted Fi cemb 2022 AJexander-Passe Ltd 33 Che5sington Avenue Finchley London N3 3DR
eration Whedch s CLvnmittee Contents ofthe Finanoal Ststements for the Year End 31 December 2022 Page Report of theTrustees Independent Examlner's Repc¥t Balance Sheet Ststement of FInancI Artmties Notes to the Flnancial Ststements 5t06
rab.on Wh elchairs CoTr)mittee Inde endent Examrner's Re ort totheTrustee5 of eration Wheelchairs Committee I report on the accounts for the year ended 31 December 20U whkh a set crfrt on p4es three to st Responsibilities and basis of report As the charity's trustees you are responsibte forthe wewation ofthe accounts in accordance with the requlrements of the Charities Art 20111'the Act'l. I have examlned your charitys accounts a5 requlred under sects.on 145 of the tharities Art 20111'the Art'l. In Canng out my examlnation I have followed the Directlons 8iven by the Charity Commission underse 14515llbl ofthe 2011 ACL My role is to state whether any materlal mattws ha cometo my tention 81¥ing me cause to beliwe.. that accountlng records were rK>t kept as requlred by sectbcm 130 of the Act: or that the accounts do not accord wlth those tors. or that the accounts do not compfy with the accountlrq reqTeMents ofthe Act: that there Is further Infomiatlon needed for a proper understsrHling of the accounts. Ind¢p•nd•nt •xamkn•rS st•t•mtnt I have completed my examlnation and have no concems in respect of tr matters111 to141 listed above and, in connertlon with following the Dirertions of the Charity Commisslon I haw fOd no matters that require drawn8 to your attentlon. Gabrlella Alexander-Passe FCA Alexander-Pa5se Ltd Chartered Accountsnts 33 Chessln8ton Avenue London N3 3DR 25 May 2023
eration Wheelchair5 Cc¥nmrttee Re ort of the Trustees for the Year Ended 31 December 2022 The trustees present thelr report wlth the finano815tatements of the charftyfor thè year ended 31 DernbÈr 2022. T trustees have adopted thè provisions of the Statement & Recommen(led Practre ISORPI Accountlng and ReporbnB by Charttle5' Issued in March 2(lJ5. REFERENCE ANO ADMINisfRATIVE Als Registered Chailty number 263tB9 Princlpal add55 l Opal Court 120 Re8ents Park Road London N3 3HY Trustee5 Mrs A Alexander-Passe S Alexander Iresi8n¢d March 20231 R Gllmont Chalrperson Honorary Secretay Samantha Rose lappolnted l July 20221 Trustee STRucfuRE, GOVERNAN AND MANAGEMeNT Governln8 document The charity is controlled by Its governlry documert a dèed of trusL and wnstltuts •n unlncorpornted charlty. Rlsk management The trustees have a dutyto Identify and rwiew tr r15ks towhich the charlty Is exposed and to ensure approprfate Contro15 are In pla to prowde *SOnable a$sUrae agalnst fraud and errcf. Approved by order of the board of trustees on 25 May 2023 and signed on Its behaw by: Mrs A Alexander-Passe -Trustee
eration Wheel¢hairs Commi for the Year Ended 31 December 2022 ts ofthe Finawal Statements Statement ot Hnancial N£tlvtties 2022 INCOMI RESOUR Voluntary Income Donations Glft Ald 2021 58.782 8.178 58.782 8,178 Investment Income Deposlt account interest 17 TOTAL RECEIPTS 8,179 RESOURCES EXPENDED Grants pald Governance tosts Postage and statlonery Sundrles Bank charges and Interest Total resour$ expeniied 63,( 156 63.756 152 5,752 Net income Ilexpwdltw•l 14,9571 2,427 eraon Wheelchalrs Crynmittee
Note5 to the Fin3naal Statements for the Year Ended 31 December 2022 ACCOUNTING pouaES Accounting wnvention The financial Statements have been prepared under the hlstorlcal c05t convention, and in accordan wlth the Flnancial Reporting Standard for Smaller Entities leffectNe Aprll 2CQ81, the Charrties kt 2011 and the requlrements of the Statement of Rec(Mnmended Praeiice. A¢¢ountin8 and Repn8 by Qtarities. Incomlng resources All incoming resources are Included on the Statement of Financtal tivleS when the charity is legally entId to the Income and the amount can be quantffied wlth asonable curacy. ReSoUrS expended Expendlture ts accounted fc aual5 b$ and has been classffied under headlngs that aggregate all cost related to the category. Where costs cannot be directty attributed to partlcular headln85 they have beèn allocatèd to acyvltles on a basis conslstent with the us• of resour Grants offered sublect to conditions wNch have not Lwn met at the year end dats are noted as ? commltment but not accrued as expenJlture. Taxatlon The charlty Is exempt frcxn tax on its tharitae actiwtles. Fund accountln8 Unrestrlrted funds can be used in actordance 7hryth th? tharftsble obJ•ths at the dlxretlon of the trustees. Restrlcted funds Can onlv be Ld far partlcular restrlrt•d purposes %¥lthln the (*lects af the charlty. ReStconS arlse when specrfied bythe donororwhenfLtnds are ralsedfor particular rnrtri¢t•d purposes Fyrtherexplanatlon of the nature and purpose of eath fvnd ts Induded In the notes to the financlal statemen INVESTMENT INCOME 31.1122 31.12.21 Deposit acc(nt interest COSTS OF GENERAnNG VOLUNTARY INCOME 3LIL22 31.12.21 Support Costs TRUSTEES, REMUNERATION AND BENEwrs There were no trustee5' remuneration or other beneftts for the year ended 31 Dernher 2022. There were no trustees, eynses paid forthe year ended 31 Drnber 2022.
eration Whee1thr$ Committee Notes to the nanaal Ststements for the Year Ended 31 Decemb r 2022 5 Credltors 20 Falling due within one 3T Otherue(fitors 6 NEf MOVEMENf IN FUNDS RECONCILIATION OF FUNDS Net movement in funds Total funds brought forward Resources èxpended Totsi funds carrled forward 6.374 14,9571 1.417 3,947 2,427 6,374 Unrestrfrted Funds Incomin8 resources Resources expended McNement In funds 58,799 63,756 4.957) 8,179 15,752 2,427
eration Wheelchairs Committee Contents of the Finantial Statements BALANCE SHEET AS AT 31 DECEMBER 2022 Current a5sots Cash at Bank 2.017 2.017 6,974 6.974 Cr•dltors.' an)Unts falllni du¢ wlthln one yeBr Accrued expenses IfAX)I N¢t current ass•ts 1,417 6,374 Net ass•ts 1.417 6,374 Unrestricted Funds 1,417 6,374 The financial statements were approved by the trustees on and $18ned on their behalf bv.. Mrs A Alexander-Passe Trustee