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R¢px4 LY toibyth¢ TA have y4￿rt in rWofth•folltiwini th¢Houoiry•ndR¢wwiign A¢t2￿ r•wiT¢d tow•))￿ if, In rojropith, A¥dlknW• vMptsNtblltrfttf•r th• 4udlt•f th•llnuthl tst•m•pts W•]xvtb￿Opti￿tt￿ Ax l44 of th4 CharitiexAct2011 alld Rection 136 of th# Houiill84lld Ao2(X)8 •lldryttllll￿Cth¢￿ltrltVJhll￿ fAd¢ 154 of thr (knltit4AEt 2011 137 orth¢ Iryd Df Wjr4n￿ I￿￿t¢0￿cted itiA¢¢ordBtt¢¢wAth L&49 IUKI wiu a Erdtttillt mim￿t¢m¢￿*knefi it uisty. Mii$Eat¢m¥ts ¢8n from fraud alld ue corwiderzd matwial if. Indimd￿lty QT in th• ITreBulsrfti4 lac1￿Inll trwd. arc ifft*kn¢e¥otntyrtL¥np118tt¢ewl¢h lawl rekvlabom. W¢de8lBll prrkn In Il#¢Trlth f r¢*poNtsibili*e&. oud1k￿l abo￿ to da¥t Thxtyrial rn1asr•Ta￿¢￿ty in of inchJdin8fcllu& Tht extuttowhich Iwr For Th¢YeAr End￿ JIrtM•tehlOII th¢fiwKTa] ItatukKN'. H¢th Sllfay,. ￿￿11￿1￿7￿4thbQth th¢ Act2011 md theH(wiTr8 •Jd RrKa*•ti A¢421KI A of ourrwNwfyiIltlMforthe￿ll10f th•fin*ncid il tt•FiMndal Repxll￿e￿¢IFI Aci 2C¢)B. ChJrwdiETmrk ￿ t4tnun&rthkM •• thoiw¢ rn1￿¢ itth tothltsuu'i thtye matwwl th¢hwt•dthp Mernb￿￿ i Wy. foruxwditWorK trthiiTwL LYftTth# SiuMMBrown sAACADa￿ (S￿￿8t￿tt￿7 Audltw) Pty b¢h•lf Dr. fvIHA Tiirw￿ktr NBJ 3LS 21. MEIA Tilt DfT4ttWthIUI. TknYt•tELd¢d31•tMthk 2011 ¥A) 31A) 3(A) 41,596 21.100 1.191 23,317 1,191 63.887 65.4>6 OPERAIINocosrs 3.080 34 12,027 lJ46 2.146 13184 l7,722 415 30 11.829 618 2JJ7 14.259 1&575 soi Ht4t •Ad Li￿t 1532 3(B) {Si.9711 IYJ.l96) 11,91fj 104,625 (ioi (89,68fJ FOR THEYUR At31•tMutk U21 41Q557 451Jto 446J57 451a16 502JL6 I.￿8,8?3 1055 84,758 141 79.952 86A13 (XEDrrw.. Affi￿￿￿ fllllknidwwtthln ￿￿CURR￿ASSBV& 75A44 1.09JJ24 975.￿4 (lQ6.7J4 {1tr7J40 ¢ygv $67J 194.0tr7 3V03 113.027 2U81 71151 71151 12 494J9t 483.075 867,928 l.(R..I q .1 L, 3Artm￿Ch IDII TnvesrmeNI BA[AN￿ AT31 PthRCH20L9 L23.79J 39,926 313.058 470.IJ5 957,614 In¢W￿5￿ JI Mawh 2020- Ttx (lQ7681 117.3451 (73.813) {IOIJ26) BALANCE AT 31 MARCH2020 ILalY27 21581 483.075 inctheythr¢ndta31 March 2021- T(tsl 11?16 11.916 80980 13.982 10£625 BAL4NCB AT31 NfARCH 2021 194,1) 36,363 258,9 984.469 10 OTES TOTHKIINANCIAL 8TATEhiiNfs F•rTheYearE*thd 31rt 2fr21 1.TrIITNaPAL ACC(AJNTThGPOLVCIE8 A lrnport•rta¢¢(Awd#ipoliuM Th• flrwKi￿ •ttswts •rerllTr&whkh i• th#fqnOtiN￿ ¢￿Tr￿￿th•￿￿Y. r& . 40yuTh thi8htliThi . Joy¢￿ lin¢ . 25 lin¢ Wbir4 WlrtdLVn &DooN S<*idHoNin8 (kwrtlSHQ) in bniwith SORP2018 method,, ts bdd NcirE8 TOTHE FL¥LYCIAL STATFaiKT4TS F•rTr 3litMare&2021 L PRINCIPAL AccouffflNGPOJJCIKS IC•thll•d) of Into¢nL The ttlttt*l ¢xptndhuwts In¢lud*l uTrd¢r op&its￿¢t￿l1. SHG ￿ rt¢wi•¢d in the Mm¢Friod•A SFlQrt¢eW bYéev¢lw￿1￿p#￿1vjy•or Trl¢v4Tht¢wndfvJtr in $tstsJntnrof inBiutsl in ￿r*nI liibiltyeo. Th¢4mmof3FIQ ￿ •dvÈNee lit41￿11t¢￿ byrf¥¢vetoth•*gytgatyof ill inthe Jttvmim￿ts1104thtyd •r31•tMnth 2021 ill ¢•llpty vAth theSORP. Tr¢hthryhM no ¢mploy¢r4. Vt li 8OVtmtsltytswt#B who r¢¢eiYe rmjnlr*r￿ in wyfrrrn. from the ¢h•ity. dEilp•dtyw r¢v¢rn￿ byfvwT¢Bc•rd dKtOiLTh. E￿￿￿1th[¢ b¢dlt*ty •¢taVlNtdtA￿lltrl b8wJ ￿ a *k rondition ￿rVeY0f th¢RSIIP'shtyxlns merrie6 and rryr¢mtsth¢￿￿dIparQ mdthm th¢ RSHP'Jfutsty¢ r￿tIl in¢thM#*¢￿. Trd¢*r¢wv¢ is thérnntthttth# Bovdtstimth4 kn r¢quirtdforfiknmiior A In6ffi￿￿t 1$ o oth¢lth￿ in ii*wtthitht1￿ 8g•eLoY liabih'tywithin theffnw¢i&l of th¢RSHP. d ryNJiroJ¥ rt4p&¢ivtiy. ThTh¢r¢ i payttwl pkn ellw¢d into forrrn¢rnwbi¢h ￿ r4MJ•idurd Eobr rn￿]lL thl Tr trpMt¢E•kn#¢oniid¢r¢d ITr IIOtofthe on8Oin8 iiluth In r0th¢Covid.19w￿ ( thl]tyto ¢vllthiuo 12 V•rThi YWrSnthd31rt￿fIrC￿21II Owned AM (1.191) Isso 3(AI PAMTICULAR8 OFTURNOVBK OPERATThGcr¥r8 AP4D OPLRAThGSURPLUS (DDAotl I YEAR END 2QI Nrrte3(B) 41.596 (51371) {IOJ74 4787 (j1￿1) 21.1 21.lfyj 63.B87 (51971) 11916 (D¢adt) i Notr3(B) 4Q921 1.191 42,119 (53.1 {iU681 {53,196) (ii,oxi 23J17 23Jl? 65.436 (33,196) 13 F•rTbeYwEDd•d SI￿ M•rth 2021 2021 3¢rvk• (*qrw Re4¢Nilr nelofvoido 41 J96 L,I$L 41119 42,787 42.787 42.119 E%t•diiw•On L¢trin8 A¢tivilf4'. AudtroebRrnu4tion 11,829 14,259 16.575 5.74Y 501 12,027 13.834 17,722 (SI.￿1} (53.196) (9.1841 (11.tr7TJ VoidL6 OPERAIINocosrs 3.080 34 12,027 lJ46 2.146 13184 l7,722 415 30 11.829 618 2JJ7 14.259 1&575 soi Ht4t •Ad Li￿t 1532 3(B) {Si.9711 IYJ.l96) 11,91fj 104,625 (ioi (89,68fJ FOR THEYUR At31•tMutk U21 41Q557 451Jto 446J57 451a16 502JL6 I.￿8,8?3 1055 84,758 141 79.952 86A13 (XEDrrw.. Affi￿￿￿ fllllknidwwtthln ￿￿CURR￿ASSBV& 75A44 1.09JJ24 975.￿4 (lQ6.7J4 {1tr7J40 ¢ygv $67J 194.0tr7 3V03 113.027 2U81 71151 71151 12 494J9t 483.075 867,928 l.(R..I q .1 L, 3Artm￿Ch IDII TnvesrmeNI BA[AN￿ AT31 PthRCH20L9 L23.79J 39,926 313.058 470.IJ5 957,614 In¢W￿5￿ JI Mawh 2020- Ttx (lQ7681 117.3451 (73.813) {IOIJ26) BALANCE AT 31 MARCH2020 ILalY27 21581 483.075 inctheythr¢ndta31 March 2021- T(tsl 11?16 11.916 80980 13.982 10£625 BAL4NCB AT31 NfARCH 2021 194,1) 36,363 258,9 984.469 10 OTES TOTHKIINANCIAL 8TATEhiiNfs F•rTheYearE*thd 31rt 2fr21 1.TrIITNaPAL ACC(AJNTThGPOLVCIE8 A lrnport•rta¢¢(Awd#ipoliuM Th• flrwKi￿ •ttswts •rerllTr&whkh i• th#fqnOtiN￿ ¢￿Tr￿￿th•￿￿Y. r& . 40yuTh thi8htliThi . Joy¢￿ lin¢ . 25 lin¢ Wbir4 WlrtdLVn &DooN S<*idHoNin8 (kwrtlSHQ) in bniwith SORP2018 method,, ts bdd NcirE8 TOTHE FL¥LYCIAL STATFaiKT4TS F•rTr 3litMare&2021 L PRINCIPAL AccouffflNGPOJJCIKS IC•thll•d) of Into¢nL The ttlttt*l ¢xptndhuwts In¢lud*l uTrd¢r op&its￿¢t￿l1. SHG ￿ rt¢wi•¢d in the Mm¢Friod•A SFlQrt¢eW bYéev¢lw￿1￿p#￿1vjy•or Trl¢v4Tht¢wndfvJtr in $tstsJntnrof inBiutsl in ￿r*nI liibiltyeo. Th¢4mmof3FIQ ￿ •dvÈNee lit41￿11t¢￿ byrf¥¢vetoth•*gytgatyof ill inthe Jttvmim￿ts1104thtyd •r31•tMnth 2021 ill ¢•llpty vAth theSORP. Tr¢hthryhM no ¢mploy¢r4. Vt li 8OVtmtsltytswt#B who r¢¢eiYe rmjnlr*r￿ in wyfrrrn. from the ¢h•ity. dEilp•dtyw r¢v¢rn￿ byfvwT¢Bc•rd dKtOiLTh. E￿￿￿1th[¢ b¢dlt*ty •¢taVlNtdtA￿lltrl b8wJ ￿ a *k rondition ￿rVeY0f th¢RSIIP'shtyxlns merrie6 and rryr¢mtsth¢￿￿dIparQ mdthm th¢ RSHP'Jfutsty¢ r￿tIl in¢thM#*¢￿. Trd¢*r¢wv¢ is thérnntthttth# Bovdtstimth4 kn r¢quirtdforfiknmiior A In6ffi￿￿t 1$ o oth¢lth￿ in ii*wtthitht1￿ 8g•eLoY liabih'tywithin theffnw¢i&l of th¢RSHP. d ryNJiroJ¥ rt4p&¢ivtiy. ThTh¢r¢ i payttwl pkn ellw¢d into forrrn¢rnwbi¢h ￿ r4MJ•idurd Eobr rn￿]lL thl Tr trpMt¢E•kn#¢oniid¢r¢d ITr IIOtofthe on8Oin8 iiluth In r0th¢Covid.19w￿ ( thl]tyto ¢vllthiuo 12 V•rThi YWrSnthd31rt￿fIrC￿21II Owned AM (1.191) Isso 3(AI PAMTICULAR8 OFTURNOVBK OPERATThGcr¥r8 AP4D OPLRAThGSURPLUS (DDAotl I YEAR END 2QI Nrrte3(B) 41.596 (51371) {IOJ74 4787 (j1￿1) 21.1 21.lfyj 63.B87 (51971) 11916 (D¢adt) i Notr3(B) 4Q921 1.191 42,119 (53.1 {iU681 {53,196) (ii,oxi 23J17 23Jl? 65.436 (33,196) 13 F•rTbeYwEDd•d SI￿ M•rth 2021 2021 3¢rvk• (*qrw Re4¢Nilr nelofvoido 41 J96 L,I$L 41119 42,787 42.787 42.119 E%t•diiw•On L¢trin8 A¢tivilf4'. AudtroebRrnu4tion 11,829 14,259 16.575 5.74Y 501 12,027 13.834 17,722 (SI.￿1} (53.196) (9.1841 (11.tr7TJ VoidL**Assisting with the preparation of**
**the financial statements**||The statutory accounts are prepared by a qualified member of
MHA Tait Walker staff from the clients’ management figures
and trial balance and are reviewed by the manager. These
provide the basis for the audit work.
There are not normally any contentious disclosure issues;
however where these arise the relevant notes are approved by
the trustees prior to the draft accounts being submitted to the
board.|