Y SUI 1.1.11 IN SILf.NCC. SI'AILMI N r OF AC¢OUNlS r.OR YLAII TO 31 _MAIICH. 2023 1023 2022 INLOMt DL)Iiéiiolls aiid r.und¢als11)a Acilvlii(J5 Iii•i.011 Coi* 9,967 15 38,601 35 9,982 rxpiNI)ITUR WA&os énd Iii)ployor Nl RÈiil 11,IBo J,600 4Jl 19,022 4,800 240 In¥iii•n¢os TÈlephont And Mobllo l)IIoiios Sidtlonory 8nd Flyors Goi)Ètdl Ixponsos Hèat, Llsht and Powor Wots¥lio and Intornot Cl),Ir8¢5 Ropalrs Bai)k Chaf8Q$ DoprÈd8iion 1,7G4 523 328 72 644 68 551 223 84 140 47S 559 18,5G4 26.144 NET INCOME FOR YCAR FIXED ASSErs Equlpment Cost Doprodpiion to 31.03.23 4,110 4,110 940 3.170 2,695 CURRINT ASSETS Bank Bélanco Propaymonts 23,032 30,221 195 30,416 CURRENT LIABILITIES Crodltors Duo to Poul Groen411 569 548 1.726 NET CURRENT ASSETS 20,582 28,689 NET ASSETS AT 31.03.23 31,859 RESERVES at 31.03.22 NET INCOME FOR YEAR 31,859 19.366 12,493
Y SUFFER IN SILENCE STATEMENT OF ACCOUNTS FOR YEAR TO 31 MARCH 2023 2023 2022 INCOME Donatlons and FundralslnE Actlvitlcs ArnOn Core 9,967 15 38,601 35 9,982 38,636 EXPENDITURE Wages and Employer Nl Rent 11,180 3,600 431 19,022 4,800 240 Insurances Telephone and Mobile Phones Stationery and Flyers General Expenses Heat. Light and Power Website and Internet Charges RepaSrs Bank Charges Depreciation 1,764 523 328 72 644 68 551 223 84 140 475 559 18,564 26,144 NET INCOME FOR YEAR 8,582 12,493 FIXED ASSErs Equipment Cost Depreciation to 31.03.23 4,110 1,415 2,695 4.110 940 3,170 CURRENT ASSErs Bank Balance Prepayments 23,032 415 23,447 30,221 195 30,416 CURRENT UABILITIES Creditors Due to Paul Greenall 569 2,296 2,865 548 1,178 1,726 NET CURREKf ASSErs 20,582 28,689 NEf Assrfs AT 31.03.23 23,277 31.859 RESERVES at 31.03.22 NEf INCOME FOR YEAR 31,859 8,582 19,366 12.493 R£SERVES AT 31.03.23 23,277 31,859
Y SVFFI R IN siifNC@. LLNVQEpvNTs FQB YEAR TQ JI MARCH 2Q2J 202J 2022 •nd Fundi•isin4 Acti1• 9,9G7 Is 38.601 3$ I XP(fvOITVRE Wqb ffid Employw Nl •ftq 11,180 3,600 431 19.022 4.8CM) 240 r•kgkne and Mobile Phones S¢Attsery and Flyefs Gffiff•l Expenses tsfht and Power 'W•&•lte and Inter net Char£es 1.764 523 328 72 644 551 223 84 140 Chafces D•y•oation 475 559 18,564 ET INCOME FOR YEAR 26.144 8,582 FIXED ASSETS Egwprnent Dweoatlon to 31.03.23 4.110 1,415 2,695 4,110 940 3,170 CURREPa ASSETS Balance Prepayrntnts 23,032 415 23,447 30.221 195 30.416 aMIENT LIALM 1>4• 10 P•¥4 Gre•n*l 569 2,296 2.865 548 •rfy ASSErs 1,726 20.582 •fT ASSfTS AT 31.03.23 28.689 23,277 31.859 1.582 19.3 ILnJ 23,277 Ji
APPLNDIX 3 oscr OffiLli ()f Ilio Scottish Chailty RogiJlal(_)r Independent examinor's roport on the accounts Roport lo tho C:haiily nam• trustLbosliiionibor• ol vi IIL hJQ'E Rogistorod charlly SC numbor On tho accoiints of tlio charity for tlio poriod (Jll lj.knl Period start dote Moiith Day Yoar Poriod end date Monih Day to Y••f Sot out on pages a.2 {lomtsmb•i Io Indiido lh• pty• numt)•rn ol IddilJon•l •h••l•) Respcctivo rosponsibilities of trustces and examiiior The charity's trustees are responsible for the preparation of the accounts In accordance with the terms of the Charities and TrLlStee Investment (Scotland) 2005 Act and the Charilies Accounts (Scotland) Regulations 2006, The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It Is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of indopendont My examination is carried out in accordance with Regulation 11 of the Charities oxamlner's statoment Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. Independent examiner's In the course of my examination, no matter has come to my attention [olheF thafi4hat statement _dla$a0n th&attachod pag8] which gives me reasonable cause to believe that in any material respect the requirements. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or Slgno Nam R•lovant Pfof•s•lon qu4lfficatlon(•) Of bo( (11 any drawn in order to enable a proper to: ZJ •W d•fv ¢b• do appty wo• da •p(. ••1 IhA• maQ•rn h•ts• 10 . j¥ftoni
APPENOIX 3 Oisclogur• uctlo ary Ii•rn that th• d•ck)••