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2025-09-30-accounts

Charity CC64(b) Independent Examlner's Report on the Accounts COMMISSION lor amd Wilts Receipts and Poyments Accounts 2 Set wt (wxl •xtrther Th8 C￿.$ tr￿ conskjer ttrK)t on Tr)t fc¥ ths year (ur)dar s8clk)n A3(Y) of the Charftles Act IW3 (Ihe Act)) arKI thor on irYJ8pandent exarnInatv￿ Is needed. tt ts rny rewrtJHtty to,. èxamk)8 lh8 accounts IwKlor 59Cth)n 443x0) of the Act).. foSbw fhe procedures Icacl dovm h tha G8nerd ￿reC1k)n5 gfven by th Charity CommL%k￿5 (under sectton 43(r)(t>) of the Act): and the T8ecds kapt by Ihe chorlty ond a comp(ts)n of the OCCOLfftts Pfesanted those rgcord& ￿ OL￿ kncJd85 cons#J8tollon of do not l￿de am the evbJQ￿ 1tM w(yJd be rowlr6d cwdw. cn (oth8r Ihon thot d15c103ed ove￿0￿. raspect Ihe ¥eqLthrements.. 1993 Act.. and to prepaie acc(yJnts ￿e0rd wllh Ihe (￿Coun￿ iecords ar￿ compty wllh Ihe accouthng reqLts￿nts of the Acl hava not begn mèt.. or 12) to tn my oplnbrn altgntk)n shwkl be thcwn h uder to enab a proper under5tar)dkng of the accounts 0 be reached. Dola Zé Name Re￿ professL￿d qualmc0￿0n of Of any) L é-v

PERFORMANCE WORKSHOP Summary as at 30th S8Pt8mber 2025 INCOME Opening Balance £9858.7g £10568.26 Summer Extravaganza £8812.09 Festivals £5696.33 Tracksuits proftt £2068.44 Clara's Dream £15272.67 Miscellaneous. £2500.00 TOTAL. £54776.58 EXPENDITURE Fabrlc £5345.96 Summer Extravaganza £4239.75 Miscellaneous £7804.78 Festivals. £5280.00 Clara's Dream. £17165.90 Tracksuits. £1933.50 Closing balanc8. £13(X)6.69 TOTAL. £54776.58