The Mayor of Hertfords Appeal Fund Clwity number 290172 Accounts for the year ended 31 May 2023 Trustees: Sue Barber Robert Cinnltnon slY Newton Jane Srin Joseph Whel8n Address: c/0 Hcnford Town Council The Ca5¢1e Hertford Hertfordshire SGL4 IHR
Gov¢rnin£ Docurnent Trust deed dated 30th July 1984 Obiectfves of the Trust To fijrther such cxdusivelycharitable objecrs as the mayor may from time to time by writing 2ppoint (but so thar anysuch appointmeni shall be made not later than rwdve months after rhe d2t¢ of receipt of the monies to which th¢ appoinrEnent relates) and subje£c thereto as the ¢DJst¢es miy from timc ro tiTre at their discretion determine provided rhat anygtft made on special trusts in conne¢iion with the nd Shall bc held subject ¢0 the term$ 2nd condittons of thc
The Mayor of Hertfords Appeal Fund Accounts for the year ended 31 May 2023 Income and Expenditllre account: General Fund 2023 In¢omc Donations 2nd income received 28,963.87 Total receipts Expenditure Donations Emid Expense5 P8id to Henford Town Council Bank and card charges Independent Examiners fee Other expenscs 18,073.94 5,165.44 253.52 354.00 135.00 Total payments 81. Net receipts/(paymcnts) for the year 2023 Bajance Sbeer Creditors 354 Total LiibilLtiC5 Debtors HSBC Bank Account 8,985.11 Total Assets NetAssets / Liabilities Reserves Apprnved by th• frust8•s at a meetlng hold on . to Slgn•d by Chalr of the moetlng .
Report to th¢ trust¢¢s of The Mayor of Hertfords Appeal Fund Trust on the aOUnts for the year ended 3 1 May 2023. I report ro the trusrees on my exAminition of thc accounts of the Above chsrity {"the Tntsc°} for rhe year ended 31 fvl*y 2023. As the chariry tnJs(ccs of rhe Trust, you are responsible ft>r the preparation of the account5 in accordance with the requiremenc5 of the Charities Act 2011 ('che Act.). I repor[ in respect of my examination of th¢ Trut's accounts carricd our und¢r section 145 of the 2011 Acr and in cwing out my examination, I havc followcd the applicable Directions given by rhe Charity Commission under secuon 145{5)(b) oE¢he Act I have compl¢r£d my cxaminaiion. I confirm that no mat¢rial matters have come to my atrention in connection with the examination which gives me cause to believe that in, 9Y matcrial tespect- .accounting records were nor kept in accordance wirh scccion 130 of the Act or -the accounts do not accord with rhc accountinR recor& I hxye no concerns and have come across no other matters in connection with the examination to which atttntion should be driwn in order to enable a proper understthding of Ehe accounts to be r¢ached. Slgtted: Kevin Rose ACMA Datc 30 June 2024 IAC Audit and Consu1ran Lid 23 Wesrbury Road Yarnbrook Wiltshire BA14 6AG