SHARON YOUTH ASSOCIATION CHORLTON ROAD OLD TRAFFORD MANCHESTER M167WQ Registered Charity: 1052583 STATEMENT OF ACCOUNT AND INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31" MARCH 2021 Luke Silver AGcountancy & Taxation Services 1 Eastcote Road Tiffield Tow¢ester Northamptonshire NN12 8AS Mobile: 07710 456376 r.or .uk
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Receipts and Payments Accounts Report to the tru5tee$lmembers of Sharon Youth A5$0Glatlon Reglstèred Charlty number 525014 On the accounts lor the year ended 31 March 2021 Set out on the followlng pages Respectlve re8ponslbllltles of trUSt¢ts and •xamln The ch8rity's trustees are responsible for the preP3ri of the acccnts. The thri1515 trustees consider that an audit is not required for this year {undw se¢tion 144(2) of the Charibes Pd 2011 (the 2011 Act) and that an independent examinailon is needed. It is my responsibility to.. Examine the acwints (under sedion 145 of the 2011 Act, To follow the procedures18 down in the General Diredons given by the Charlty Commission {under section 145(5)(b) of the 2011 Act; and Slate vthether partlcular matters have ccffie to my 8tt8ntion. Bas18 of Ind•p•nd•nt •xamlnof• rnport My examination was c8rri0(I tJJt in accordan¢8 the Grnal Direcli¢Jns glven by thè Charity Commlssioners. An gxamlnatson includes a r6vlew of the auntIng records kept by the charKy and comparlson of the accounts presented ihosè rwds. tt 8150 indudes ¢onsiderabon of any unusual items or disclosures In the acccrtjnts, and seeking explanations from you as trustees concernlng any suth matters. The yocedures undertaken do not provide all the evidence th8t would be required in an audit, and consequenty no Opini is gven as to thether the accounts a Irue and fair view, and the report is limit8d to those mattws Set (Art #i the statement below. Independ•nt examlnevs ¥tatement In connection vmth rny ex8m1na1i. no matter has ¢crfne to rny 8ttantion'. (1) which gives rne reasrmable cause to believe that in any material SpeCt Ihe requirements to keep aceounting rec£ts fft 8c(xxdm s8ction130 of the 2011 Act: and lo prepare accounts vthich aCCd with the accountsng recuds and cnplY wfjth the accounting requirements ofthe 2011 Art have not oewb or (2) to whith, in my opinlon, attention sbtyjhj be in order to enable a proper understsndlng of the accounts to be reached. 81gned L A SLI Date: 20 December 2021 Luke Silver HNC Business & Finance ACcntancY Practitioner 1 Eastcote Road. Trffield, Towcester. N£thaMQh1re. NN12 8AS
SHARON YOUTH ASSOCIATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31" MARCH 2021 ACTMTIES REVIEW The finanGial results are set cArt in the erKJosed a(tounts. To develop youth tsrgeted prqeGts and manage a youth facility for youth and community groups to access that will support the development of confidenr£. seff esteem and social skills for young people from diverse backgrounds. TRUSTEES Samuel Fentem Davld Esdaillo Kèn Rlchards STATEMENT We certify that the books, vouthfs and infrmation woduced to enable the independent 8xamlnation of our accounts to be conduded 181 a full and correct record of our financial transactions and aclivrties to the best of our knovAedge and belief. SIGNED ON BEW OF THE CHURCH COUNCIL 5AMQ£L Date Please print name
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES INTRODUCTION Thank you for submitting the ac£ounts for independent examination. CHARITY LAW AND FINANCIAL REGULATIONS The Independent examination has been carried out in accordance wth The Chaiiti8s (Accounts and Reports) Regulations 1995 (Statutory Instrumènts No 2724) and the Accounting by Charilies Ststement of Recommended Practice (SORP) SIGNING OF AccouKrs I shall be obllged if you will please fcffward a copy of th8 signature page for my records after the accounts have been signed by 8 rewesentative appointed by the Trustees and Churdi Council. A spare copy is enclosed. CONCLUSION There are no othw matters I feel need to be tAwght to your attention. Please do not hesitate to contsd me f(* daftalim of for further assistance. Luke Sllver 20 December 2021
Receipts and Payments knounts for the Year Endlng 31 March 2021 Registered Charity Number: 525014 2020 121 Receipts Payinents 2020 121 Salaiies Running Costs Administration C3fé A1VItIeS Sttjdbo Sundrieg 7.549 5.866 1,528 L811ings Donation5 Funding 5,830 499 8.400 394 159 15.496 14,729 Total Total BalanGe• brought f¢mrd 01.04.2020 HSBC UK1615156161 Balwus Carrl•d Forwjrd 31.32021 HSBC UK (61515616) 9.344 10,112 9.344 10,112 Totsl Tot•1
Sharon Youth Assocation Statement of Assets and Liabilltles forthe Year Endlng 31 March 2021 Flxed AsG•ts Church prernises and land - Insurance Yakje Contents of Premises- insurance value Total Flx•d Assets Current Assots Bank Balances HSBC c 61515616 Tot•1 Currnnt Ass•ts Currant Llablllti•8 Net Assets