88
111115114 k
Cl J U < ZÈ IUO <Ql
Aebvilies for Cultural Enhan(ment 20 Cdborg Plx• London 5RB a¢•821Ioo11•11.¢om R•fyt•Md eh•rlty I Phone:1020182117643 1133594 Mr. l. Wttthwrn Mrs. L.Wci55 AS AT 31 MARCH 2025 NOTES 24125 Mi. N.StsT 1. Rg$trlct•d Fund Unr8$1rf¢tod Fund$ kjan Total B•l•nc• BIF £ 11,518.00 £ 11,518.00 2, Gr•nts R•¢•lv•d: Postcod? $oci8ty London Corrm¢Jrlty FuThJ Sport England Jow18h Cttlld Day Awards For All Total £25.000.00 £20.000.00 £ 12,300.00 £ 2,500.00 £20.000.00 £ 79.800.00 3.Donatlon•: Donallon from charfW•s OonalSon8 Irom publlc Total £ 20.000.00 6,995.00 £ 26,995.00 Total Income £ 118 313.00 Actlvltl••'. Day Trlp• Tronsport Entrance Total £ 6.175.00 225.00 6,400.00 wk•nd Aw•y• Hostèl Transporl FOL Advert T¢)tsl £ 25,572.00 £ 2,320.00 £ 7,403.00 66.00 £ 35,361.00 Club8,8por( Swlmmlng. IAu•l¢. Aft•rSchool venue Lead•rs FoDd Advert Speclol Kids Campalgn Svppli8s Tot•1 £ 4,000.ao £ 8,400.00 £ 1,800.00 268.00 £ 7.037.00 £ 9,822.00 £ 31,327.00 Total Actlvl Ex ndltur8 £ 73.088.00 S.Gov•rnonc• Exp8nc•s insurance, bank charyeB. 8counts Total 70.00 70.00 Total Ex •ndllure: £ 73 158.00 6. Net Movem•nt In Funds: RunnSng cosls- R8strfeted Runnin sls- Unrestritled Tolal Balance In ACE 31 March 2025 £ 26,730.00 £ 18.425.00 £ 45 155.00 £ 45 155.00
888 888 e4ith 88 al
Independent Exarniner's Report to the Trustees of A.C.E (charity number 1133594) Independent examiner'5 report to the trustee5 of A.C.E I report to the charity trustees on my examination of the accounts of A.C.E {the Trust) for the year ended 31 March 2025. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Att'l. I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charlty Commission under Section 145(5}(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accountin8 records were not kept in respect of the Trust as required by Section 130 of the Act,. or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charitie5 (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 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. Samuel Feigenblatt FCCA London Accounting Group Ltd Date:.....