CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees1 members of LOWE'S WONG JUNIOR SCHOOL FUND On accounts for the year ended 3110812024 Charity no (if any) 1045714 Set out on pages 1 to2 I report to the trustees on my examination of the accounts of the above charity (,he Trust.) for the year ended 31108 12024. 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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination 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 conceming 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 concerns and have come across no other matters in connection wtth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Date: 13105125 Signed: Name: RICHARD SHAW Relevant professional qualification FCCA Address: CIO BEELEY HAWLEY & CO LTD 44 NOTTINGHAM ROAD, MANSFIELD Nos, NG18 1BL
LOWE'S WONG ANGLICAN/METHODIST JUNIOR SCHOOL CERTIFIED SUMMARY OF SCHOOL FUND TRANSACTIONS RELATING TO THE PERIOD FROM I ST SEPTEMBER 2023 to 31sl August 2024 CHARITY NUMBER: 1045714 RECEIPTS Total Income PAYMENTS Total Payments 68,803.61 66,425.28 Opening balance TOTAL 34.781.01 103,584.62 Closing balance TOTAL 37,159.34 103.584.62 STATEMENT OF BALANCES: Current A/C lunrestricted funds} £37,159.34 Certiflcate of Head Teacher I certify that the above is a complete summary of the transactions incorporated in the School fund and that no activities which should properly be processed through the fund have been excluded. Headteacher:............... Mr M Follen Date..