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||Itwasresolved in July2W8, whichcontinustoremain in place, thatthe|
|---|---|
|Brief statementofthe<br>charity's policy onreserves|Development Fund holdreservesinordertoincreasetheoperational<br>capacityoftheAssociationandformatchfundingopportunities.This|
||amountwillalsoindudestaffcosb ardeventsardersureoontingency<br>planningfora rollingthreyearperiod.|
||TheCommittee are committedtolooktoregularty reviewthisreserve due|
||totheincreased operational expenditure as a result of its new|
||mo&l|
||Adeficit was generatedintheyear(c-18%of annual eryenditure) $'hicfi<br>reulted inthe reserve heEbythecharitydecresing-Butthose|
|Details ofanyfundsmaterially<br>indeftcit|reseryesstillrepresent morethanone yearofcunentspending.This<br>providessomesecurityforthefutureprovision of serviceswhilstenabling<br>ustoraiseoonsiderfur$erfrrturegrant furdingandfundraising|
||opportunities.|
|Furtherfinancialreview details|(Optionalinformation)|
|You maychocetoindude<br>additional irfonnation,wfrere<br>relevant about:<br>.thecharity's principal|lnordertoensure thattfreAssociationhasfundiqEforitsannual<br>eleerdifurefora rollingthree yearperiod, periodic largefurdraisirg<br>eventsareheld and othersourmoffunds,sr.lchasextemal gmnts, are<br>sought.|
|souruesoffunds(indudirg<br>anyfurdraising);|Thenatureofinomeb,as ever,cfiallengingas acfiarity,particularly<br>vvhenlookirgtoeryandactivitiesresultirgin increasedffiS|
|.howexpenditurehas||
|supportedthekey objectives|Grantfundinghas been receivedfromseveral sources duringtheyear.|
|ofthechanty;<br>oinvesffnent policyand|Particularthanksareoreilto:|
|obiec{ives includingany<br>ethical investment policy|.TheChartleyFoundationfortheirsupportofoursctroolholidays<br>activities.|
|adopted.||
||.ThePoliceandCrime Commissionerforvariousgrants targetedat|
||diversionaryac*ivithsforteenagers|





|igned on|beh|alfofthecharity's|trustees||
|---|---|---|---|---|
|Position|(eg|Signatun{s)<br>Full name(s)<br> Secretary,Chair,<br>etc)|t'-^{l.**-^A<br>(rliqrn|Qq\q6<br>C1*qALSS?act+as.>_/<br>k . Vrc-&+<br>Qoa{€<br>lin,xhez<{^.ea-a,,--,e}|
|||Date|??l:1-zaz(||









•JCL
Jackson Calvert
INDEPENDENT EXAMINERS REPORTTO THE MEMBERS OF
staffordshlre Assoclation of Clubs for Young People
1 ieporton iheannexed ac(ount5forthvyEarendÈd 31Stlu￿ 2020vdhlch have been preparedunderthe acuu?15 b4sLs.
RE5PECtIVE REspofésiBILITIESOF MAtQAGEMENTCOMMIThEE ANDEXAMINER
The charltvstrusteesare re5PDll51blefoT ihe prepaiatlon af thÈa￿O￿rtt£.The charlty's trv5tees conslderthatan audit15 not regvlred for
Ihisyearlundersectlon 144121 oliheChari1125 Att2011lthp2011￿tl andthatèn Independeniexamlnaiton Is Tequlreil.
Èxamlne theaccounts underSenioD 145 of the loll Att
follow ihe pro￿dureS lald down In thÈ GÈnÈral D1rettltsns gfven by the Chariiycomrnlssloners (under
tDState whethe< pèrticular mattels have corne io myaiteniion.
BASISOFTHE INDEPENDENT*XAMINER5 REPORT
OurexamSnaiionwasor{ied out In accardante with the General Dlrectlonsgfven bythe CharltyComtD1551oD. An examlnatltrn Includes
revlew olihe accouniing record5 kepi byihecharityind è tomparison of the3tcounis presented wfth ih05e recofd5.11 a150 includes
rnitters. The procedures undeitaken do noi provlde a11 the evldencp Ihatwould bÈ¢eouiied byèn audlt, and con5equeniiy nooplnlun15
given a5towhÈtherthÈatCOunts present a"Irue faSrview' andthE repDrt1s litnitEd 10 Ihase matters seiout In thestaiement5 bpbw.
INDEPEWDENTEXAMINERSSTATEMENT
Inconneaionwllh tnyex4miTratl4n, ntt mattÈi has cometo rnyaitentlon..
whlchglves rne reasonablE ov5eto bellEvÈtha¢ irt anymèteilal respeffjthe requlrement5
to keepatttsuntlng retords In accordance wilh Seciion 130 olthe 2011 Act.. and
to prepare atcount5whlch accord with iheaccouDiingrecofds4nd totomplywlth
theaccounisn8 TeouSremeD15 Of thp 2011 A¢t
have not been mèt., or
iowhlch In myoplnbn,aiteDllon shDuld bedrawn In orderto Ènable a properundersiandlng
of theaccovnt5 to be reachEd.
Mlwilllam Moiteis
FCCA, OA Hons
ead
Jaikson CafvErt Llmlted
Bennettcoynei House
33ColeshlllStreet
Sultoncoldfleld
Wtst Midl&rtds
872 ISD
2510512WI
t 01213550404
f 0121355 2404
e info@jacksoncalvtrrt.co.uk
www.Jaeksoncalvert.¢o.uk
ACCA
Bennett Corner House, 33 Cdeshlll Street, Sutton Coldfield, West Mi¢Jlan¢Js, BT2 ISD
Dltèitor&fvl IloboitsFCCA.W Moll￿￿heOd9AH￿s, FCCA. R ￿(jo￿lts￿lI Hon5.FCLA