CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Roport to the tru$teo51
m6mbgrs of
AN) laACE4 t+caT Ik CST JOH￿15) PLAXG
On account8 for the year
ended
2ois
Charity no
(If any)
loa IE(4-1
Sot out on pago8
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trusf) for the year ended
Rosponslbilltles and As the charity twstees of the Trust, you are responsible for the preparation
basis of roport of the accounts in accordance with the requirements of the Charities Act
2011 ('Ihe Act'l.
I report in respect of my examination of the Trust's accounts carried out
under sèction 145 of the 2011 Act and in carying oul my examination, I
hav8 followad the applicab18 Directions given by the Charity Commission
under section 145{5}Ib) of the Act.
I have completed my examination. l ¢onfirm that no material matt8rs 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
spect:
accounting records V￿re not kept in accordance with section 130 of
the Act or
th8 accounts do not accord with the accountlng ￿COrdS
Independent
examinerfs statement
I have no con¢ems and have come across no other matters in connection
with the examination to which attention should bè drawn in order to onablo
proper und8rstanding of the accounts to b8 reached.
Please d81etg the words in the brackets if thay do not 8ppIy.
Slgned:
Dale:
10/6126
Namo:
IER
October 2018

Relevant professional
qualificatlon(sl or body
{If anyl:
Address:
Only complete if Ihe examiner needs lo highli9ht matters of concem (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
IER
October 2018

Gfve hero brlef detalls of
any Items that tho
8xamlner wlsho8 to
dlsclose.
IER
October 2018

INC¢XEAIID EXPENNTURE ACCOUIIT FOR ThEYE•JI TOSIM24
*24.AugLWtZ6
FEES
2D25
11.
15.991
VOUCHERS
.6Ji
58.898
82.370
FUNDPAISING
94$
1,345
4TERESTON DEPOSIT ACCQLNr
SNAC1( MONE
MILKREFUND
OTHER [F￿￿jh)
76.103
70,495
WAGES
93248
53.05t
48,509
PREMISES
4.757
7,156
FEPKE.(X4NTFUP4JEO
PHOTOS
MILK
33
705
INSUR4NCE
2,591
TELEPHONE
1.076
ADhllN IAcewpirApirs
1,051
21B
INDEPENOENT EXAMINER
441
TOYS
792
1.5SQ
OTHER
MISC. & FLAIDRAISI￿3
87
75.851
61,672
DEPRE¢￿Tro
OPERATNG PROFTrJLOSS
YJ.40J
13.494
8.823
&•L￿￿8NEET A?AT31￿61￿ P•IAIKE8HEEfAgATStAU24 •ALAtVSllEET ASATSI.MI
2025
2024
2023
ENDY HOUSECOST
LESS DEPRE¢th￿ON
CASH IN HAND
BANK CiThEpifACCOiNr
DEposrrACCOUNTNO Non¢
57.423
47.717
45,OBS
MIGH IF4TEREST ACC￿N￿
TOTfvLASSErs
97.42J
47.717
45,085
GENEPALRESERVE ATSTART OF YEAR
47.717
45.047
5D,434
OPERAnNG PROFITIOSS
23,403
71.120
13,494
8,823
ftSSERVE8ATENDOF YEAR
58,541
$9257