## 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
e￿k
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 re￿rdS 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 COn￿mS 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 ac￿untS to be reached.
. Please delete the woffls in the b￿ckets 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