| 2021 | 2020 | |||
|---|---|---|---|---|
| Income &Endowments from: |
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| Charitable | Trading Activities | 2,276 | 31,771 | |
| Other Income | 20,681 | 1,500 | ||
| Fundraising | Activities | 9,347 | 2,954 | |
| Donations | &Legacies | 45,308 | 31,027 | |
| Investment | Income | 29 | 229 | |
| Total Income &Endowments | 77,641 | |||
| Expenditure on: |
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| Charitable | Activities | 762 | 5,089 | |
| Salaries & | Pension | 29,821 | 30,907 | |
| Telephone | &Broadband | 867 | 812 | |
| Transport | 40 | 726 | ||
| Rent & Utilities | 10,348 | 10,690 | ||
| I-lealth &Safety | 638 | 1,294 | ||
| Insurance | 1,330 | 1,807 | ||
| Accountancy | 1,716 | 2,376 | ||
| Repairs & | Renewals | 487 | 3,020 | |
| Legal | 2,850 | |||
| Office | 24 | |||
| Sundry | 526 | 92 | ||
| Total Expenditure | 46,535 |
| ~ ~ | ||||||
|---|---|---|---|---|---|---|
| Report to the trustees/ members of |
%~It C~ | |||||
| On accounts for the year ended |
Charity no ~lt HA%' H 2DQ I (ifany) |
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| Setout on pages | ||||||
| I report to the trustees on my examination ofthe accounts ofthe above |
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| charity ("the Trust")for the year ended | ||||||
| Responsibilities | and | As the charity's trustees, you are responsible |
for the preparation ofthe |
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| basis ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||||
| I report in respect of my examination of the |
Trust's accounts carried out | |||||
| under section 145ofthe 2011 Act and in carrying out my examination, |
I | |||||
| have followed all the applicable Directions given by the Charity Commission |
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| under section 145(5)(b)ofthe Act. | ||||||
| Independent | ||||||
| examiner'8 | statement | u a g a qua i |
ie mern er o inse name ica e. |
of | ||
| I have completed my examination. I confirm |
that no material matters have |
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| come to my attention in connection with the |
examination (other than that |
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| disclosed below *) which gives me cause to |
believe that in, any material | |||||
| respect: | ||||||
| ~ the accounting records were not kept |
in accordance with section |
130 | ||||
| ofthe Charities Act; or | ||||||
| ~ the accounts did not accord with the |
accounting records; or |
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| ~ the accounts did not comply with the |
applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations | 2008 other than any requirement | |||||
| that the accounts give a 'true and fair' view which is not a matter | ||||||
| considered as part of an independent | examination. | |||||
| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report |
in | |||||
| order to enable a proper understanding ofthe accounts to be reached. |
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| *Please delete the words in the bracketsif | they do not apply. | |||||
| Signed: | Date: '2-l l& /'Z. |
~ | ||||
| Name: | ~A i whim C |
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| Relevant professional qualification(s) or body |
FCc A |