||(HAplTy|(OMMigglpN<br>Independent<br>examiner's<br>report on the|(OMMigglpN<br>Independent<br>examiner's<br>report on the|(OMMigglpN<br>Independent<br>examiner's<br>report on the||
|---|---|---|---|---|---|
||FOR ENGLAND||AND WALES<br>accounts|||
||||~ ~|||
|Report to the trustees/|||CI'q<br>. i Y!'!::q'li'-;<br>A L<br>AcsPI&Rl|||
|members|of||IN~id 44tdCc<br>CA Z6<br>OW'L<br>r CRAP<br>\<br>Cg|||
|On accounts for the year<br>ended|||&~ &+~~~~+~+<br>2C&M&<br>Charity<br>no<br>(if any)|||
||Set out on pages||{re Yirqyl,<br>y<br>'ca<br>i c.! r'=!I; i.i<br>i<br>—. niqyi, ::b ci odc'oqoi|'.|i„.:i|
||||I report to the trustees<br>on my examination<br>of the accounts ofthe above<br>charity (othe Trust" ) for the year ended QD/ Q 7-~A|||
|Responsibilities<br>and<br>basis of report|||As the charity's trustees,<br>you are responsible<br>for the preparation<br>ofthe<br>accounts<br>in accordance<br>with the requirements<br>ofthe Charities Act 2011|||
||||(othe Acto).|||
||||I report<br>in respect of my examination<br>of the Trust's accounts carried out|||
||||under section 145ofthe 2011 Act and<br>in carrying<br>out my examination,|I||
||||have followed<br>all the applicable<br>Directions<br>given by the Charity Commission|||
||||under section 145(5)(b) ofthe Act.|||
||Independent|||||
|examiner's<br>statement||||||








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|||||Y|EAR ENDED 30SE|PTEMBE|R 2021|||
|---|---|---|---|---|---|---|---|---|---|
||||||||2021||2020|
|INCOME||||||||||
|Donations|||||||59,477.07||23,129.42|
|Bank Deposit Interest|||||||7.57||32.96|
|Taxation Recoverable|||on Gift|Aid|||189.06||30.00|
|Unit Raffle|||||||||79.00|
||||||||59,673.70||23,271.38|
|EXPENDITURE||||||||||
|Medical Equipment||||||||3,500.00||
|Non Medical|Equipment|||||139.93||223.41||
|Fees||||||1,800.00||1,800.00||
|Administration<br>Expenses<br>Training Expenses and Professional|||||Subscriptions|100.44||60.00<br>6,545.00||
|Insurance||||||502.93||427.62||
||||||||2,543.30||12,556.03|
|EXCESSOF INCOME||OVER EXPENDITURE|||||57,130.40||10,715.35|
||||||BALANCE|SHEET||||
||||||30SEPTEMBER 2021|||||
||||||||2021||2020|
|ACCUMULATED|FUND|||||||||
|As at 30September 2020<br>Excess ofIncome over Expenditure|||||||51,895.15<br>57,130.40||41,179.80<br>10,715.35|
|As at 30 September 2021|||||||109,025.55||51,895.15|
|REPRESENTED|BY|||||||||
|Bank Balances:||||||||||
|CAF Bank|- Current Account||||||86,213.16||28,574.96|
||-Deposit Account||||||4,714.77||4,714.29|
|Nat West|-Current Account||||||6,051.93||6,554.86|
|Scottish Widows||—90 Day Account|||||12,035.89||12,028.80|
|Petty Cash|||||||9.80||22.24|
||||||||109,025.55||51,895.15|
|||||CHAIRMAN||||||
|||||TREASURER||||||
|4||Ok.2||DATE||||||