Trust
Charity number 800243
Accounts for the year ended 31st March 2021
Trustees: Dartmouth Town Council Address: c/o Dartmouth Town Council The Guildhall Victoria Road Dartmouth TQ6 9RY
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Governing Document
Scheme of the 28th March 1988.
Objectives of the Trust
For such charitable purposes for the general benefit of the inhabitants of Dartmouth as the Trustee thinks fit.
Summary of the main activities of the charity during the year
The income of the Trust for the year amounted to £108,941.00 (2020: £120,764).
Expenditure for the year amounted to £104,396 (2020: £179,581),
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Trust Accounts for the year ended 31st March 2021
Income and Expenditure account: General Fund
| Income and Expenditure account: General Fund | ||
|---|---|---|
| Income Appropriation - Dartmouth Trust Total receipts Expenditure Property maintenance Total payments Net receipts/(payments) for the year |
2021 £ 108,941.00 108,941.00 104,396.00 104,396.00 4,545.00 |
2020 £ 120,764.00 120,764.00 |
| 179,581.00 179,581.00 |
||
| (58,817.00) |
Notes: Dartmouth Town Council spend the funds on behalf of the Public Purposes of the Dartmouth Trust.
Accounts for the year ended 31st March 2021
| Balance Sheet Creditors-Dartmouth Trust - - Total Liabilities - Bank-Reserves Account - Bank-Current Account - Total Assets - Net Assets / Liabilities - Reserves - |
2021 £ |
|---|---|
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Report to the trustees of The Public Purposes of the Dartmouth Trust on the accounts for the year ended 31st March 2021
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31st March 2021
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-accounting records were not kept in accordance with section 130 of the Act or
-the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:
Kevin Rose ACMA
Date: 10 December 2021
IAC Audit and Consultancy Ltd 23 Westbury Road Yarnbrook Wiltshire BA14 6AG
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