CHARITY COMMISSIQN FOR ENGLAND AND WALES Independent examiners report on the accounts Section A Independent Examiner s Repo¥t On accounts for th• yr •nd•d 2013 Charlty no Irfany) Ii¥igStr I reFQrt to the trustees on my examination of the a¢Ants of thg above charity {Ihe Tnr) for the year ended Responslblllllos and b•81s of rnport As the charitls trustees, you are responsibfe for the preparation of th accounts in accordan with the ruIreMents of the Chari(ies Act 2011 I report in re8peL of my exam1rtIOn of the Trust's a¢wunts carried out under sedion 145 of the 2011 Ad and in carying out my examination, I have fdlowed all tr awlicable Direct8 gTrven by the Charity Commission under sedion 14S(5){b) of thè Acl. Indendont oxamlne¢s statsmont u I have completed my examinatK)n. I confimi that no material matters have Come to my attention in nneCt ith the examinationTuttw whKh gives Ca to i¢lieve that in. any material of trt Charities Ad., the accounts did not accord *ryth tre a¢¢ounting records.. or the aoxunts did not COM the applicable rwuiremerrts concefniThJ the fcym and content of aOUnts set out in the Charilies (Accounts and RePts) Ragulations 2C cther than any requirement that the accounts gNe a Iwe and fairf view which is not a matter I have no concems and have come across rK& OtPw matters in connection with the examination to Ithich attention Sho te dfawn in this report in Sign. 29 IL Nam•'. T¢AEI Ro o Relevant profoMlon•l quallficaUonl•) or body IER Oct 2018
(If any): Addr•8•: FLAT 00 -r 12oMJ qE Section B Dlsclosuie Only complete rf the examiner needs to hvjhlighl material matters of concern {see CC32. IndeFendent examination of charty accounts: direrAions and gimdance for exaMIr9). Gfv• r0 brt•f d•t•ll• of any ltsms that the examlner wlshm to dlsclo•e. IER Oct 2018
For th year ejmled 31 Marth 2023 Totsl Central Funds (SCC eto) 4124.1N> 8.681.89 Schools and Similar Organi58ti0tt8 15.930.(K) 6.982.97 .O(K). Tot#1 ltteome for Yr Running Costs 64J81.61 3,642.40 4.367.80 (K),(KK>.( 3.821.68 4.856.(K) 2.481.(K) Trninin8 Materials Project Manag¢mentlAdmin L¢&8e Ground & Si* Wths Total Exp¢nditur¢ for Ymr Sllrplus Income over pend
Bar& Recoociliation as 31 Mawh 2023 CSOLP Curr¢nt & t$11 Accow Dr£ .Cr£ Bal£ OFning Balance 011041202L 5639123 +l- Payments made & received Write bAck non presented cqueS 83.645.09 71834.86 Inrest 5.85 Blanee of accouats as at 31M312023 Curr¢nt accouni Deposii account 45J91.iKI 46,950.45 Less cheques not yet presented No OIS 1m$ in 2023 Poini of Recetw & Payrn¢nt tskcn as d&te appeari Bank Ststemeni Total CSOLP Cash as at 31h)3n023 11(Ii 29/,1+
For the year etmled 31 Mrh 2023 Total Ineome for Year Total Expenditsre for Yar Surplu$ Income over Eipenditure Bank Reconcillation &s at 31 March 2023 Current Account Dr£ Ct£ 6J67J2 +1. Payments made & re¢¢ived o.(y) Bal of at 31M3ll023 6J67J2 Totsl Hxllr Wood C•sh • at 31rn312023 6J67
CSOLP ac¢oMt The fi8ures qwted in the wunory ¢omments below relate diredly to the main CSOLP operating atrouttu a separatr simple inc4)me and ex111¢ sthtemeni }ch accomparties this rewrt provides de115 of the Frf)sition with the Hallr W(M)d ¥cowiL Totsl income for the )'ear was £72134.86 whith sknvs a dccTeAE¢ on 202112021 Totsl expenditur¢ for the year was £83.645.09 which iwre•se (m 2021f2022. These figures ate for iDformatioft onty: the intcntiOQ is not to use fi8ur¢s w m•ke direci comparisons year on yexr as this bc tw)th misleaLling a1 of limitrd value given the natUT¢ of or8811ization. The). do howeN'er indic&e that CSOLP contin ¢0 grow Jnd progres& FOT the year ended 31° March 2023 we a defi¢ii of incorne to expIlure of -£10.810.23. the end of our financiat year e were bolding £45.391.IXI with TSB. It should be noTed the fuD4s aTe not"'sutplus or ietsined profits- rather they are wMIrn elem¢nts of fimding Yeceivcd a. nwnbEr of sources for the 3x0visi of vario5 cournes and a¢tiviues. CSOLP Trurtr, May 2023