Accounts April 2012 2013

The Fife Diet

Financial Statement for the Year

1

April 2012 to 31 March 2013

2013 e M6,204

Income Climate Challenge

Fund

Council Donations Miscellaneous income SEED BLASDA wwF Total fncome Fife

2012 g

201,659 2,258

222 2,OOO

102 1,351

37,320 2,500

48,655

192,081

245,184

Expenditure

Staffing Self employed consultants &

M1,991 11,916 20,O20 24,577 1,969 7,295 1,077 180 1,954

facilitators

admin Equipment & stock Travel costs and expenses Leafiets and educational material Volunteer costs Community events Booklets BroomhillGardens Local branches budget Training Donations BLASDA Misc.

Research AGM TotalExpenditure Project

Approved by the committee at a meeting held

2-^'

t

fun &ueie/

3,417 1,589 3,222 300

22,410 11,640 2,671 3,497 2,308 1,496 2,500

706 1,859

Reconciliation of funds Opening bank & cash balances at 1 April Closing bank & cash balances at 31

5,567 13,835

596

Surplus/(deficit)

Surplus/(Deficit)

140,266

220,240

21.4,218

(23,659)

30,466

31,351 (23,659) 7,692

March

on A{O-a[rcrq.....and t

rara:'-""f-chairperson

885

30,466 31,351

signed on their behalf by:

The Fife Diet

lndependent Examiner's Report Year ended 31 March 2013

lndependent Examiner's Report to the Commiftee of The Fife Diet I report on the financial statement of The Fife Diet for the year ended 31 March 2013, which is set out on the previous page.

Respective responsibilities of Committee and lndependent Examiner The Committee is responsible for the preparation of accounts in accordance with the constitution of The Fife Diet. lt is my responsibility to examine the accounting records and accounts and to state whether particular matters have come to my attention.

Basis of lndependent Examiner's Statement An examination includes a review of the accounting records kept by The Fife Diet and a comparison of the accounts presented with those records. lt also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the committee 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 view given by the accounts. ndependent Exami ner's Statement ln connection with my examination, no matter has come to my attention which.

I

l.Gives me reasonable cause to believe that in any material respect, the requirements to keep proper accounting records and to prepare accounts which accord with those accounting records and the constitution have not been met, and

2.To which the attention of readers of the accounts should be drawn to enable a proper understanding of the accounts to be reached.

Chris Smith BSc (Hons) ACIE lndependent Examiner Glascairn Cottage Aytounhill

By Newburgh Fife KY14 6JH

Date

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