Registered Company Number: 02295326 ( England and Wales ) Registered Charity Number: 800850
## **Report of Trustees**
## **And**
**Unaudited Financial Statements For Year Ending 31st December 2021 For Chedgrave MS Therapy Centre Limited**
_C Harrison Business Services LTD Dunburgh Farm The Street Geldeston Beccles NR34 0LN_
## **Chedgrave MS Therapy Centre Limited**
_Chedgrave MS Therapy Centre Limited 2021_
## Contents of the Financial Statements For Year Ended 31st December 2021
Report of Trustees Independent Examiners Report Statement of Financial Activities
Balance Sheet
Notes to Financial Statements
Report of the Trustees
_Chedgrave MS Therapy Centre Limited 2021_
For Year Ended 31st December 2021
_The Trustees who were also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity of the year ended 31[st] December 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities; Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards for Smaller Enterprises._
## Structure, Governance and Management
The Charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
## Reference and Administrative Information
Registered Company Number 02295326 ( England and Wales ) Registered Charity Number 800850 Registered Office Address Unit 11, Langley Road, Chedgrave, Norfolk, NR14 6HD
Trustees Misss R E Bunn Mrs M Earle Miss C Hambling Company Secretary Mrs J Woodrow
## Independent Examiner
Chantelle Harrison
C Harrison Business Services LTD, Dunburgh Farm, The Street, Geldeston, NR34 0LN
Approved by order of the board of Trustees on 20[TH] July 2022 and signed on its behalf by:
………………………………………………………….. _Miss R E Bunn – Trustee_
_Chedgrave MS Therapy Centre Limited 2021_
||Charity No
(if any)
800850
Period
start date
**01/01/2021**
**To**
Period end
date
31/12/2021
**CC39a**
Chedgrave MS Therapy Centre LTD 022953
Chedgrave MS Therapy Centre LTD|Charity No
(if any)
800850
Period
start date
**01/01/2021**
**To**
Period end
date
31/12/2021
**CC39a**
Chedgrave MS Therapy Centre LTD 022953
Chedgrave MS Therapy Centre LTD|
|---|---|---|
|**Section A**|**Statement of financial activities**||
|**Descriptions by natural**
**category**
Note
**Incoming resources (Note 3)**
Donations, legacies and Grants
Donations, legacies and Grants
fees for charitable services
Donations, legacies and Grants
**1**
S01
**Resources expended (Notes 4-7)**
Cost of fundraising events
Wages, salaries, pensions and NI
Rent, rates and Insurance
telephone postage and stationery
legal and professional fees
Insurance
Light and heat
S02
S03
S04
S05
S06
S07
S08
S09
**Total funds brought forward**
**_Net movement in funds_**
**_Net incoming/(outgoing) resources_**
**_before transfers_**
Gains and losses on investment assets
Gains and losses on revaluation of fixed
assets for the charity’s own use
**Other recognised** **gains/(losses)**
**_Net incoming/(outgoing) resources_**
**_before other recognised_**
**_gains/(losses)_**
**_Gross transfers between funds_**
**_Total resources expended_**
**_Total incoming resources_**||**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
498
-
-
498
2,865
7,271
-
-
7,271
6,081
32,659
-
-
32,659
19,971
11,940
-
-
11,940
-
-
-
-
-
-
-
-
-
-
-|
|||52,368
-
-
52,368
28,917|
|||5,238
-
-
5,238
5,274
19,115
-
-
19,115
20,558
1,800
-
-
1,800
2,400
1,608
-
-
1,608
807
2,014
-
2,014
684
1,074
-
-
1,074
700
786
-
-
786
-
-
-
-
-
-
-
-
-
-
-|
|||31,635
-
-
31,635
30,423
20,733
-
-
20,733
7,514
-|
|||-
-
-
36,431|
|||20,733
-
-
20,733
7,514
-|
|||-
-
-
-
-
-
-
-
-
-|
|||20,733
-
-
20,733
7,514
-|
|||82,723
-
82,723|
CC17a (Excel)
09/11/2022
1
_**Total funds carried forward**_ S10 103,456 - - 103,456
CC17a (Excel)
09/11/2022
2
## **Section B Balance sheet**
|Note
**Fixed assets**
**Tangible assets (Note 8)**
B01
B02
**Investments (Note 9)**
B03
**_Total fixed assets_**
B04
**Current assets**
**Stock and work in progress**
B05
**Debtors (Note 10)**
B06
**(Short term) investments**
B07
**Cash at bank and in hand**
B08
**_Total current assets_**
B09
**Creditors: amounts falling due within one**
**year (Note 11)**
B10
**_Net current assets/(liabilities)_**
B11
**_Total assets less current liabilities_**
B12
**Creditors: amounts falling due after one year**
**(Note 11)**
B13
**Provisions for liabilities and charges**
B14
**_Net assets_**
B15
**Funds of the Charity**
**Unrestricted funds**
B16
**Designated funds**
B17
**Total unrestricted funds**
**Restricted income funds (Note 12)**
B18
**Endowment funds(Note 12)**
B19
**_Total funds_**
B20|**Total this year**
**Total last year**
**£**
**£**
F01
F02
40,665
31,266
-
-
-
-|
|---|---|
||40,665
31,266|
||-
-
190
190
4,848
4,848
64,107
52,774|
||69,145
57,812|
|||
||69,145
57,812|
|||
||109,810
89,078|
||-
-
-
-|
||109,810
89,078|
||109,810
89,040
-
-|
||109,772 89,040|
||38
38
-
-|
||109,810
89,078|
For the financial year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006
The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.
## Signed by one or two trustees on behalf of all the trustees
**----- Start of picture text -----**
Signature Date of approval
Ms R E Bunn
**----- End of picture text -----**
CC17a (Excel)
09/11/2022
3
## **Section C Notes to the accounts**
## Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
• and with* Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act.
[** except for the following].
_**Give details in this box if a different standard has been followed.**_
* -Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
- if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick
- “Financial Reporting Standards for Smaller Enterprises (FRSSE)”.
## **1.2 Change in basis of accounting**
There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).
_**Give details in this box of any material changes that have been made.**_
## **1.3 Changes to previous accounts**
No changes have been made to accounts for previous years (§§ except for the following).
_**Give details in this box of any material changes that have been made.**_
CC17a (Excel)
09/11/2022
4
## **Section C Notes to the accounts (cont)**
## **Note 2 Accounting policies**
_**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_
## **INCOMING RESOURCES**
**Recognition of incoming** These are included in the Statement of Financial Activities (SoFA) when: **resources** the charity becomes entitled to the resources; the trustees are virtually certain they will receive the resources; and the monetary value can be measured with sufficient reliability. **Incoming resources with** Where incoming resources have related expenditure (as with fundraising or contract income) **related expenditure** the incoming resources and related expenditure are reported gross in the SoFA. **Grants and donations** Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources. **Tax reclaims on donations** Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to **and gifts** which they relate. **Contractual income and** This is only included in the SoFA once the related goods or services have been delivered. **performance related grants** Gifts in kind for use by the charity are included in the SoFA as incoming resources when **Gifts in kind** receivable. The value of any voluntary help received is not included in the accounts but is described in the **Volunteer help** trustees’ annual report. **Investment income** This is included in the accounts when receivable. **Investment gains and losses** This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.
## **EXPENDITURE AND LIABILITIES**
**Liability recognition** Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. **Grants with performance** Where the charity gives a grant with conditions for its payment being a specific level of service **conditions** or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. **Grants payable without** These are only recognised in the accounts when a commitment has been made and there are **performance conditions** no conditions to be met relating to the grant which remain in the control of the charity. **ASSETS Tangible fixed assets for use** These are capitalised if they can be used for more than one year, and cost at least £500. They **by charity** are valued at cost or a reasonable value on receipt. **Investments** Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees' best estimate of market value. **Stocks and work in progress** These are valued at the lower of cost or market value.
CC17a (Excel)
09/11/2022
5
## **Section C Notes to the accounts (cont)**
## **Note 3 Analysis of incoming resources**
_**Incoming resources may be further analysed if this would help the reader of the accounts.**_
**----- Start of picture text -----**
Unrestricted restricted This year Last year
Analysis £ £ £ £
Dive Income 498 498 2,865
Donations and Legacies Income 7270.78 7,271 6,081
Session Income 32659.31 32,659 19,971
Covid Grant Income 11940 11,940 -
Total 52,368 28,917
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
- -
- -
- -
- -
Total - -
**----- End of picture text -----**
CC17a (Excel)
09/11/2022
6
## **Section C Notes to the accounts (cont)**
## **Note 4 Analysis of resources expended**
**Resources expended may be further analysed if this would help the reader of the accounts.**
**----- Start of picture text -----**
Unrestricted restricted This year Last year
Analysis £ £ £ £
Direct Costs of Events / Fundraising 2070 2,070 4,060
Centre Consumables 2475.61 2,475 966
Raising Funds 547.68 548 247
Salaries and Staff Costs 19114.89 19,115 20,558
- -
- -
- -
- -
Total 24,208 24,208 25,831
Premises Rents, Rates 1800 1,800 2,400
Insurances 1073.59 1,073 1,177
Light and Heat 786.2 786 700
Office and 1752.55
Administrative Expenses 1,753 807
- -
- -
- -
- -
Total 5,412 5,412 5,084
Other Professional Services 2014.88 2,015 684
- -
- -
- -
- -
- -
- -
- -
Total 2,015 2,015 684
- -
- -
- -
- -
- -
- -
- -
- -
Total - -
**----- End of picture text -----**
CC17a (Excel)
09/11/2022
7
## **Section C Notes to the accounts (cont)**
## **Note 5 Details of certain items of expenditure**
## **5.1 Trustee expenses**
_**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).**_
|**Number of trustees** **who were paid expenses**
**Nature of the expenses**
**Total amount paid**|**This year**
**Last year**
**NONE**
**NONE**
**£**
**£**|
|---|---|
## **5.2 Fees for examination or audit of the accounts**
_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).**_
|**Independent examiner’s or auditors' fees for reporting on the**
**accounts**
**Other fees (for example: advice, consultancy, accountancy**
**services) paid to the independent examiner or auditor**|**This year**
**Last year**
**£**
**£**
120
120|
|---|---|
CC17a (Excel)
09/11/2022
8
## **Section C Notes to the accounts (cont)**
**Note 6 Paid employees** _**Please complete this note if the charity has any employees.**_
## **6.1 Staff Costs**
||||**This year**
**£**|**This year**
**£**|||**Last year**
**£**||
|---|---|---|---|---|---|---|---|---|
|**Gross wages, salaries and benefits in kind**||||19,115|||20,558||
|**Employer’s National Insurance costs**|||||-|||-|
|**Pension costs**|||||-|||-|
||||||-|||-|
|||**Total staff costs**||19,115|||20,558||
||||||||||
|**6.2 Average number of full-time equivalent**||**employees in the year**|**This year**
**Number**||||**Last year**
**Number**||
|**The parts of the charity in which the**||||||3||2|
|**employees work**|||
|
|-
-|
|
|-
-|
||||||-|||-|
|||**Total**||||3||2|
## **6.3 Defined contribution pension scheme**
_**Please complete if a defined contribution pension scheme is operated.**_ **Brief details of the scheme**
**The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end**
||**This year**|**Last year**|
|---|---|---|
||**£**|**£**|
||||
||||
||||
CC17a (Excel)
09/11/2022
9
## **Section C Notes to the accounts (cont)**
## **Note7 Grantmaking**
_**Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.**_
## **7.1 Total value of grants**
**----- Start of picture text -----**
Grants to Grants to
institutions individuals
Purpose for which grants made Total amount Total amount
£ £
- -
- -
- -
- [ - ]
- [ - ]
- [ - ]
Total - -
**----- End of picture text -----**
## **7.2Grants made to institutions**
_**If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.**_
|**_institutions supported._**||
|---|---|
|**Names of institutions**
**_Total grants to institutions_**
**Purpose**|**Total amount of**
**grants paid**
**£**
-
-
-
-
-
-
-
-
-|
||**-**|
CC17a (Excel)
09/11/2022
10
## **Section C Notes to the accounts (cont)**
## **Note8 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_
## **8.1 Cost or valuation**
|||**Freehold**|**land**||**Other land &**|**Plant,**|**Fixtures,**|**Payments on**|**Payments on**|**Total**|
|---|---|---|---|---|---|---|---|---|---|---|
|||**& buildings**|||**buildings**|**machinery and**|
**fittings and**|**account and**|||
|||||||**motor vehicles**|**equipment**|**assets under**|||
|||||||||**construction**|||
|||**£**|||**£**|**£**|**£**|**£**||**£**|
|Balance brought|||-||-|46,101|||-|46,101|
|forward|||||||||||
|Additions|||-||-|10,196|-||-|10,196|
|Revaluations|||-||-|-|-||-|-|
|Disposals|||-||-|-|-||-|-|
|Transfers *|||-||-|-|-||-|-|
|Balance carried|||-||-|56,297|-||-|56,297|
|forward|||||||||||
|**8.2 Accumulated depreciation**|||**and**|**impairment provisions**|||||||
||****Basis**|||||RB|||||
||**** Rate**|||||30%|||||
||||||||||||
|Balance brought|||-||-|-|-||-|-|
|forward|||||||||||
|Depreciation charge|||-||-|16,889|-||-|16,889|
|for year|||||||||||
|Impairment provisions|||-||-|-|-||-|-|
|Revaluations|||-||-|-|-||-|-|
|Disposals|||-||-|-|-||-|-|
|Transfers*|||-||-|-|-||-|-|
|Balance carried|||-||-|16,889|-||-|16,889|
|forward|||||||||||
|**8.3 Net book**|**value**||||||||||
|Brought forward|||-||-|46,101|-||-|46,101|
|Carried forward|||-||-|39,408|-||-|39,408|
## **8.4 Revaluation**
_**If any fixed assets have been revalued please give details of the valuer and method of valuation**_
> _* The "transfers" row is for movements between fixed asset categories._
> _** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._
CC17a (Excel)
09/11/2022
11
## **Section C Notes to the accounts (cont)**
## **Note 9 Investment assets**
## _**Please complete this note if the charity has any investment assets.**_
## **9.1 Fixed assets investments**
|**Add/(deduct):**net gain/(loss) on revaluation
Carrying (market) value at beginning of year
**Add:**additions to investments at cost
**Less:**disposals at carrying value
Carrying (market) value at end of year|**£**
-
-
-|
|---|---|
||-|
## _**Please provide below:**_
**9.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.**
## **9.3 A breakdown of the income from investments agreeing with SOFA.**
|**Analysis of investments**||**9.2**|||**9.3**|
|---|---|---|---|---|---|
|||**Market value at**||**Income from**||
|||**year end**||**investments for**||
|||||**the year**||
|||**£**|||**£**|
|**Investment properties**|||-||-|
|**Investments listed on a recognised stock exchange or held in common**|||-||-|
|**investment funds, open ended investment companies, unit trusts or other**||||||
|**collective investment schemes**||||||
|**Investments in subsidiary or connected undertakings and companies**|||-||-|
|**Securities not listed on a recognised Stock Exchange**|||-||-|
|**Cash held as part of the investment portfolio**|||-||-|
|**Other investments**||||||
||||-||-|
||**Total**||-||-|
## **9.4 Material investment holdings**
**If any investments are material in terms of their value (for example each represents more than 5 per cent of the value of the charity’s total investments) please provide details.**
||||**Market value at**|**Market value at**|**Market value at**||
|---|---|---|---|---|---|---|
||||**year end**||||
|**Investment**|**held**|||**£**|||
||||||-||
||||||-||
||||||-||
||||||-||
|||**Total**|||-||
CC17a (Excel)
09/11/2022
12
## **Section C Notes to the accounts (cont)**
## **Note 10 Debtors and prepayments**
_**Please complete this note if the charity has any debtors or prepayments.**_
|**Analysis of debtors**||**Amounts falling due**
**within one year**|**Amounts falling due**
**within one year**|**Amounts falling due**
**within one year**|**Amounts falling due after**
**more than one year**|**Amounts falling due after**
**more than one year**|**Amounts falling due after**
**more than one year**||
|---|---|---|---|---|---|---|---|---|
|||**This year**||**Last year**|**This year**||**Last year**||
|||**£**||**£**|**£**||**£**||
|**Trade debtors**|||-|-||-|-||
|**Amounts due from subsidiary and associated**|||||||||
|**undertakings**|||-|-||-|-||
|**Other debtors**|||-|-||-|-||
|**Prepayments and accrued income**|||-|190.0||-|-||
||**Total**||-|190.0||-|-||
## **Note 11 Creditors and accruals**
_**Please complete this note if the charity has any creditors or accruals.**_ **11.1 Analysis of creditors**
|**11.1 Analysis of creditors**||||||||
|---|---|---|---|---|---|---|---|
|||**Amounts falling due**|||**Amounts falling due after**|||
|||**within one year**|||**more than one year**|||
|||**This year**||**Last year**|**This year**|**Last year**||
|||**£**||**£**|**£**|**£**||
|**Loans and overdrafts**|||-|-|-|-||
|**Trade creditors**|||-|-|-|-||
|**Amounts due to subsidiary and associated**||||||||
|**undertakings**|||-|-|-|-||
|**Other creditors**|||-|-|-|-||
|**Accruals and deferred income**|||-|-|-|-||
||**Total**||-|-|-|-||
## **11.2 Security over assets**
_**If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.**_
CC17a (Excel)
09/11/2022
13
**Section C Notes to the accounts (cont)**
## **Note 12 Endowment and restricted income funds**
_**Please complete this section if the charity has any endowment or restricted income funds.**_
## **12.1 Funds held**
**Please give a brief description of any of the following type of funds held by the charity:**
- **permanent endowment funds (PE);**
- **expendable endowment funds (EE); and**
- **restricted income funds, including special trusts, of the charity (R).**
- **other funds .**
**Type PE, EE , Fund Name Purpose and restrictions R or other**
## **12.2 Movements of major funds**
_**Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.**_
**----- Start of picture text -----**
Fund Fund
balances balances
brought Incoming Resources Gains and carried
forward resources expended Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
**----- End of picture text -----**
## **12.3 Transfers between funds**
## _**Please give details of any transfers between funds.**_
**From Fund (Name) To Fund (Name) Reason Amount**
## **12.4 Analysis of net assets between funds**
|**12.4 Analysis of net assets between funds**||
|---|---|
|**Fixed assets**
**Investments**
**Net current assets**
**Creditors due in more**
**than one year and**
**provisions**
**Total net assets**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowed**
**funds**
**Total**
**£**
**£**
**£**
**£**
-
-
- -
-
-
- -
62,219
- 62,219|
||62,219
-
- 62,219|
CC17a (Excel)
09/11/2022
14
## **Section C Notes to the accounts (cont)**
## **Note 13 Transactions with related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in note 5) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.**_
## **13.1 Remuneration and benefits**
_**Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.**_
**----- Start of picture text -----**
Amounts paid or benefit value
Legal authority (eg order,
Name of trustee or related party
governing document) This year Last year
£ £
NONE
**----- End of picture text -----**
## **13.2 Loans**
_**Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.**_
|**Due to trustees and**
**related parties**
**Due from trustees**
**and related parties**|**NONE**
**NONE**
**Name of trustee or**
**related party**
**Legal authority**|**This year**
**Last year**
**£**
**£**
**Amount owing**|
|---|---|---|
## **13.3 Other transaction(s) with trustees or related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.**_
|**Name of the trustee**|**Relationship to**|**Description of the**|**This year**|**Last year**|
|---|---|---|---|---|
|**or related party**|**charity**|**transaction(s)**|**£**|**£**|
|**NONE**|||||
|**NONE**|||||
||||||
CC17a (Excel)
09/11/2022
15
**Section C Notes to the accounts (cont)**
**Note 14 Additional Disclosures**
**The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.**
Covid Grant Income is shown for Charity Closure during Covid restricted periods.
CC17a (Excel)
09/11/2022
16
## **Income categories**
Donations, legacies and Grants Fundraising events Shop sales Interest and dividends fees for charitable services Grants for services
## **Expenditure categories**
Wages, salaries, pensions and NI Cost of fundraising events Rent, rates and Insurance Repairs and maintenance Light and heat telephone postage and stationery Donations and Grants legal and professional fees bank charges and interest depreciation Insurance
To edit the lists replace existing categories on either list with the new headings you prefer to use.
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
Charity Name
**Report to the** Charity Name **trustees/ members** Chedgrave MS Therapy Centre Limited Registered Company 02295326 **of**
31[st] December 2021 **Charity** 800850 **On accounts for the no (if year ended any)**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/12/2021** .
**Responsibilities and basis of report**
As the charity's trustees, 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material **examiner's** matters have come to my attention in connection with the **statement** examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
**Signed:**
**Date:**
**Name:**
1
**Oct 2018**
**IER**
**Relevant professional qualification(s) or body (if any):**
## **Address:**
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
**Oct 2018**
**IER**
## **Give here brief details of any items that the examiner wishes to disclose** .
3
**Oct 2018**
**IER**