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 ￿et￿j
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<ritys￿rO
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