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IELJOty.ppB z pauédo osie am 'SUOISgaS ISOW +11 YIIM u514 s! ￿U￿pU8￿Y "spuaue OUM PIILP ? w sp8au I￿1pauj aui yoddns oi paiuioddE Jaqwaw ll￿s ￿EJodw8l euo "Sasn￿ poo6 d(￿J Jo auo ￿Uj￿aq IOOUaS-aJd "IIE Aq paAofua sem yglw aujej PUE ya)LI￿J sewisijy E play am "sAepiJ4 uo a PUB AEpsJnu pue Aepsaupam 'AEPUO ifraJpiiLP L L LIJIM 'JeaA Jo awii slw Joj poo6 ejam sjaqujnu aguppuauv '6uiuiEJi iuaA8Jd pup fiu!PJEn6aJES U! yed looi Jjws Ilv "IEyod aJEJnPa Mau aLlI iio paisjo 'N3S 'PW isJi4 - 6u!pnigUI SJaqWaLU UEIS snouEA Aq ajpid u?¥EI SEY 6uiui?JL "pgAoidLUa sjaqwaw upjs iuauEuuad Mau OMI uwninv JpaA ayi 6u!Jnp Awpu? a￿1 Jo 4uawaAa!y?P UIEW aui 40 ￿E￿LunS oz u)JÈ ¥vi OZ"71 aiea 'J!EUJ '￿￿aJjaS 6a) uo!y.SOd {s)alUEU lin Is)oJw?u61s swsnji s.A!JEyJ ayl 40 Il¥yaq uo p?u6!s 'èAOqE yodaj .saaisnJi ayi paAoJddE aAEy Aayi ipui aJEI?ap saaisnji aui "aioj Jau ￿ul a￿8$ oi PJEMOH eww3 Ja6EUEW Mau aLll yoddns111M aLIS 50014JS -aJd w 6u!uuru AEP 01 AEP WOJJ puE a8W.wUJ￿ WOJJ UMOP Padd2￿ sey Iilg allOIJBiI J 'SJEaA Jnoj Jauv '1004?s-eJd ayi yoddns ￿ padiau AiaAlSSPW aAEU yglym JEaA SI￿ spury pue &UEJ6 ewos eJnJas oi p86puELU aA?14 am 'IOOLPS-8Jd Jno asweApe ol usnd e puE UjJ￿ uwryny aLn ui pejaplsuw eq oi spèeu slyi 'MOI CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of fL"SGA On accounts for the year ended Charlty no lif any) Set out on page I report lo the trustees on my examination of the accounts of the above harity {Ihe Trusf'l for the year ended Si /0"11 Responsibilities and As the charity trustees, you are responsible for the preparation of the basls of report accounts in a￿OrdanCe with the Charities Act 20111.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 14515llbl of the Act. Independent examinerfs statement I have completed my examinatton. I confirm Ihat no malgrial matterya hava 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,: the accounting records wore not kept in accordance with section 130 of the Act.. or the accounts did not accord with thg accounting records.. or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Rèports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter consid&red as part of an independent examination. I have no concems and h8v8 come across no other matters in eonnection 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. Pleas6 delete the words in the bTrckets rf they do not apply. Signed: Date: Name: Relevant professlonal qualification{s) or body {If any): IER October 2018 Address: KIL O OP[4 Section B Disc105ure Only complete if the examiner needs to highlight mallers of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here details of any items that the examiner wishes to dlsclose. IER October 2018 |**Account**|**Opening Balance**|**Closing Balance**| |---|---|---| |Current|7,479.72|17,745.05| |Reserve|5,048.30|10,078.22| |Cash|77.66|213.60| |**Income**
Fees (parent/carer)
Fees (NEF)
Vouchers (parent/carer)
Bank Interest
Other Income|**Expenses**
12,907.80
Wages
45,382.00
Rent
2,347.50
Equipment
29.92
Consumables
5,248.54 *
Snack
Office Costs
Other expenses
Surplus for year
**65,915.76**|39,290.40
5,524.00
1,175.43
358.77
290.42
1,807.39
2,038.16
**50,484.57**
15,431.19| |---|---|---| |||**65,915.76**| |**Analysis of 'Other' Income**||| |---|---|---| |**Fundraising/Donations**||| |Easy Fundraising|18.61|| |Sponsor Money|205.55|| |Christmas Fundraising|363.36|| |**Other - Grants**||| |Friends of Oxenhope|50.00|| |HMRC - JRS|3,018.19|| |Charaties Trust
Co-op LCF|500.00
692.83|| |Warburtons|400.00|| ||**5,248.54**|*| |**Balance Sheet**
**Surplus brought forward**
**Surplus for year**
**Surplus carried forward**
**Cash in bank**
**Cash in reserve**
**Cash in hand**|12,605.68
15,431.19| |---|---| ||**28,036.87**| ||17,745.05
10,078.22
213.60| ||**28,036.87**| 3 CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of fL"SGA On accounts for the year ended Charlty no lif any) Set out on page I report lo the trustees on my examination of the accounts of the above harity {Ihe Trusf'l for the year ended Si /0"11 Responsibilities and As the charity trustees, you are responsible for the preparation of the basls of report accounts in a￿OrdanCe with the Charities Act 20111.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 14515llbl of the Act. Independent examinerfs statement I have completed my examinatton. I confirm Ihat no malgrial matterya hava 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,: the accounting records wore not kept in accordance with section 130 of the Act.. or the accounts did not accord with thg accounting records.. or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Rèports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter consid&red as part of an independent examination. I have no concems and h8v8 come across no other matters in eonnection 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. Pleas6 delete the words in the bTrckets rf they do not apply. Signed: Date: Name: Relevant professlonal qualification{s) or body {If any): IER October 2018 Address: KIL O OP[4 Section B Disc105ure Only complete if the examiner needs to highlight mallers of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here details of any items that the examiner wishes to dlsclose. IER October 2018 |**Account**|**Opening Balance**|**Closing Balance**| |---|---|---| |Current|7,479.72|17,745.05| |Reserve|5,048.30|10,078.22| |Cash|77.66|213.60| |**Income**
Fees (parent/carer)
Fees (NEF)
Vouchers (parent/carer)
Bank Interest
Other Income|**Expenses**
12,907.80
Wages
45,382.00
Rent
2,347.50
Equipment
29.92
Consumables
5,248.54 *
Snack
Office Costs
Other expenses
Surplus for year
**65,915.76**|39,290.40
5,524.00
1,175.43
358.77
290.42
1,807.39
2,038.16
**50,484.57**
15,431.19| |---|---|---| |||**65,915.76**| |**Analysis of 'Other' Income**||| |---|---|---| |**Fundraising/Donations**||| |Easy Fundraising|18.61|| |Sponsor Money|205.55|| |Christmas Fundraising|363.36|| |**Other - Grants**||| |Friends of Oxenhope|50.00|| |HMRC - JRS|3,018.19|| |Charaties Trust
Co-op LCF|500.00
692.83|| |Warburtons|400.00|| ||**5,248.54**|*| |**Balance Sheet**
**Surplus brought forward**
**Surplus for year**
**Surplus carried forward**
**Cash in bank**
**Cash in reserve**
**Cash in hand**|12,605.68
15,431.19| |---|---| ||**28,036.87**| ||17,745.05
10,078.22
213.60| ||**28,036.87**| 3