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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
w￿k•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

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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:.....