CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees i)arity roar £ToN etj iomPèRS oou On accounts for the year ended 8laT u4T 2024 Charity no (if any) 10 4-4-lfr02 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 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 tTh<p<ritysrO examiner's statement yodert ap nco xc eing ete[] Ooa alrfi emb otap Icable. am xami na yll. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ") 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 concems 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. Please delete the words in the brackets rf they do not apply. Signed: Date". 04- Kii zo Name: tNJ¢sÉ(< foR Relevant professional qualification(s) or body IcAcknJ * qLt6qSI IER Oct 2018
(if any): Address= io.urj or chJLOkn) (&(JFoRfJSHIRE 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). Give here brief details of any items that the examiner wishes to disclose. one IER Oct 2018
Stondon Stompers The Village Hall, Hillside Rd. Upper Stondon, Lower Stondon, Henlow SG16 6LQ Accounts Summary September 2023 - August 2024 Year to Aug 24 Year to Aug 23 Income Funding & Fees Fundraising Children's Centre / CBC Uniform Sales EYPP Wa iting List Fees Misc SEN / DAF Funding Interest on Accounts Donations / Grants Total Income £160.708.66 £1,077.39 £568.00 £697.50 £4,295.56 £2,226.00 £394.38 £5,509.37 £503.48 £0.00 £175,980.34 £113,333.14 £1,108.10 £o,00 £158.00 £2,251.41 £0.00 £160.00 £7,459.91 £159.27 £0.00 £124.629.83 Expenditure Wages Total Office Premises Snack/Consumable Learning/Play Subscriptions Training and Development Fundraising Uniform EYPP Purchases DAF Purchases Bank Interest Misc Total Payments £129,132.69 £1,973.50 £10,293.13 £2,419.50 £252.06 £3,482.35 £1,150.80 £0.00 £234.34 £3,067.98 £3,665.54 £0.00 £113.99 £155,785.88 £111,039.21 £1,351.42 £9,856.69 £1,325.35 £2,274.75 £2,533.89 £794.80 £20.88 £149.90 £919.54 £379.03 £23.30 £409.54 £131.078.30 Overall Surplus / (Deficit) for year £20,194.46 -£6,448.47 Add balance from LY £40,072.97 £46,521.44 Balance at 31 August 2023 £60,267.43 £40.072.97 Current Deposit Debtor / Icreditor) Stocks £18.464.91 £41,562.91 £76.61 £163.00 £60,267.43 £4,976.84 £35,059.43 -£136.80 £173.50 £40,072.97 Discrepancy £0.00 £0.00