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|||2021||2020|
|---|---|---|---|---|
|Income &Endowments<br>from:|||||
|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<br>on:|||||
|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||



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||||~ ~||||
|---|---|---|---|---|---|---|
|Report to the trustees/<br>members of|||%~It C~||||
|On accounts for the year<br>ended|||Charity no<br>~lt<br>HA%'<br>H 2DQ<br>I<br>(ifany)||||
|Setout on pages|||||||
||||I report to the trustees<br>on my examination<br>ofthe accounts ofthe above||||
||||charity ("the Trust")for the year ended||||
|Responsibilities||and|As the charity's trustees,<br>you are responsible|for the preparation<br>ofthe|||
|basis ofreport|||accounts<br>in accordance<br>with the requirements<br>ofthe Charities Act 2011||||
||||("the Act").||||
||||I report<br>in respect of my examination<br>of the|Trust's accounts carried out|||
||||under section 145ofthe 2011 Act and in carrying<br>out my examination,||I||
||||have followed<br>all the applicable<br>Directions<br>given<br>by the Charity Commission||||
||||under section 145(5)(b)ofthe Act.||||
|Independent|||||||
|examiner'8|statement||u<br>a<br>g a qua<br>i|ie<br>mern<br>er o<br>inse<br>name <br>ica e.|of||
||||I have completed<br>my examination.<br>I confirm|that no material<br>matters have|||
||||come to my attention<br>in connection<br>with the|examination<br>(other than that|||
||||disclosed<br>below *) which gives me cause to|believe that in, any material|||
||||respect:||||
||||~<br>the accounting<br>records were not kept|in accordance<br>with section|130||
||||ofthe Charities Act; or||||
||||~<br>the accounts<br>did not accord with the|accounting<br>records; or|||
||||~<br>the accounts<br>did not comply with the|applicable<br>requirements|||
||||concerning<br>the form and content ofaccounts set out in the Charities||||
||||(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<br>in connection||||
||||with the examination<br>to which attention<br>should be drawn<br>in this report|||in|
||||order to enable a proper understanding<br>ofthe accounts to be reached.||||
||||*Please delete the words in the bracketsif|they do not apply.|||
|||Signed:||Date:<br>'2-l l& /'Z.|~||
|||Name:|~A<br>i whim<br>C||||
|Relevant professional<br>qualification(s)<br>or body|||FCc A||||



