TRUSTEES’ ANNUAL REPORT
The structure of Essex Healers Association is: a committee made up of a President, Vice President, Secretary, Treasurer and Committee members.
Each Committee member is a trustee of Essex Healers Association.
Due to covid restrictions over the last year, there have been no activities or objectives achieved during 2021.
Also no achievements or performance during 2021.
5[th] July 2022
Essex Hèalers Asgoclatlon Income and Expendlture Account For the year ended 2021 2020 Income.. Subscriptions Donations and raffles Gift from the Estate of Vera Thornton Manuals Interest RecÈivèd: Barclays Business Premium Co-op john Britnell Building Fund Co-op Interest Dlvldends.. Santander 435.00 4364.00 1697.00 166.01 41568.63 0.00 70.00 0.46 82.99 41.49 3.81 53.91 26.96 0.90 Total income for the year 43825.57 4685.59 Expenditure: Telephone Printing, postage and stationery Flowers and gifts Meeting5 and entertainment Donations HPAI Insurance Mileage arnd travelling Website Datapfotection 60.00 658.89 1358.39 31.99 46.00 87.30 68.92 200.00 2378.60 2338.60 39.60 111.15 172.80 153.19 35.00 35. Total expenditure for the yèar 3404.18 4371.25 Excess of Income over expenditure 40421.39 314.34 Balantè Sheèt Investment5 Santander shares C35h at bank.. Barclays Current Account Barclays Busines Saver Account Co-op john Britnell Buiilding Fund Co-op Fixed Rate Dp Account de5ign8ted ' John Britnell Alc" EHA money Cash in hand 493.93 493.93 451.91 1345.87 4372.83 4872.37 2848.33 2848.33 43330.57 32518.42 30880.96 371.78 250.00 82750.31 42328.92 Represented by.. Accumulated funds brou8ht forward Exces5 of income over expenditure Accumulated funds at 31 December carried forward 42328.92 42014.58 40421.39 314.34 82750.31 42328.92 Ray ek Chartered Accountant 615 London Road Westcliff on Sea Essex SSO 9PE Dated.. 0710612022
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of oc iKhi On accounts for the year ended aoai Charity no (if any) z6£31 Set oirt on pages I report to the trustees on my examination of the accounts of the above chanty (Yhe Trust.) for the year ended As the charitls tTUStees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act.). Responsibilitles and basls of report I report in respect of my examination of the Trust's accounts carri8d OLrt under section 145 ofthe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(bl of the Act. Independent he charrty's gross income exceeded £250,000 and l am qualffied to examiner's ststsment undertake the examination by being a qualrfied member of linsert name of applicable listed bodyjl. Delet8 [ ] if not applicable. I have cL)mpleted my examination. I confimi that no material matters have come to my attention in connection with the examination {otnèr4 thsclosettW) which gives me ¢ause to believe that in, any material respect.. the accounting rerdS were not kept in accordance with section 130 of the Charities Act.. or the accounts did nol accord with Ihe accounting records,. or the accounts did not comply with the applicable requirements concerning the fonn and content of accounts set out in the Charities {A¢counts and Reports) Regulations 2008 other than any requirement that Ihe accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no COnmS and have come rosS no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the acuntS to be reached. . Please delete the woffls in the bckets if they do not apply. Date: Signed: Name: Relevant professional quallficatlon(s) or body IER Oct 2018
lif any): RAYMOND HECEK Addross: Section B Disclosure Only complete If the examiner needs to highlight material matters of concefn (see CC32. Independent examination of chartty accounts.. directions and guidance for examiners). Glve here brlef detalls of any Items that the examiner wlshes to disclose. IER Oct 2018