The Mayor of Hertfords Appeal Fund
Clwity number 290172
Accounts for the year ended 31 May 2023
Trustees:
Sue Barber
Robert Cinnltnon
s￿lY Newton
Jane S￿rin
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 a￿OUnts 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, 9￿Y 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