## **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF EPIC KIDZ** I report to the trustees on my examination of the accounts of the above charity for the year ended 30[th] September 2024. ## **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. I report in respect of my examination of the Trusts 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 examiner’s statement** I have completed my examination. I confirm that no material matters have 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 concerning 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 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. **Accountancy Services (Astley) Limited 16 Hawkworth Astley Tyldesley Manchester M29 7DP** 16[th] September 2025 **Page 1** ## **EPIC KIDZ** ## **BALANCE SHEET** ## **AS AT 30 SEPTEMBER 2024** |**Fixed assets**
Van
**Current assets**
Debtors
Cash at bank
**Current liabilities**
Loan
**Net Assets**
**Financed by:**
Reserves brought forward
Deficit / Surplus for the year|**2024**
**£**
3481
13995
17476
-
17476
9106
8370
17476|**2023**
**£**
4641
5965
10606
(1500)
9106
51567
(42461)|**2023**
**£**
4641
5965
10606
(1500)|**2023**
**£**
4641
5965| |---|---|---|---|---| |||||9106| |||9106||| **Page 2** **EPIC KIDZ** ## **INCOME AND EXPENDITURE ACCOUNT** ## **FOR THE YEAR ENDED 30 SEPTEMBER 2024** |**Income**
Donations
**Expenditure**
Website costs
Event costs
Motor expenses
Loan interest
Donations
Just Giving Charges
Depreciation
**Surplus / Deficit for the year**|**2024**
**£**
**£**
139114
-
36414
2863
1197
88595
515
1160
130744
8370|**2023**
**£**
**£**
101984
324
56893
3124
447
81596
515
1546
144445
(42461)|**2023**
**£**
**£**
101984
324
56893
3124
447
81596
515
1546
144445
(42461)| |---|---|---|---| ||||(42461)|