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2025-12-31-accounts

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE NATIONAL ASSOCIATION OF SMALL SCHOOLS

CHARITY NUMBER 1169002 FOR THE YEAR ENDED 31[ST] DECEMBER 2025

I report on the accounts of the charity for the year ended 31[st] December 2025 set out on page 1

RESPECTIVE RESPONSIBILITIES OR TRUSTEES AND INDEPENDENT EXAMINER

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charity Act) and that an independent examination is needed.

It is my responsibility to:

BASIS OF INDEPENDENT EXAMINER’S STATEMENT

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required for an audit and consequently no opinion is given as to whether the accounts present a “true and fair” view and the report is limited to those matters set out in the statement above.

INDEPENDENT EXAMINER’S STATEMENT

In connection with my examination, no matter has come to my attention

1, Which gives me reasonable cause to believe that in any material respect, the requirements:

Mrs Anne Dawson Independent Examiner

Annual Accounts 2025 -- Judy Balderson -Treasurer

NATIONAL ASSOCIATION OF SMALL SCHOOLS

Receipts and Payments for the period 1[st] January 2025 to 31[st] December 2025

Unrestricted
Funds
Restricted
Funds
Total
Funds
2024
£ £ £ £
Receipts
Subscriptions 2657.00 2657.00 2397.00
Donations
Total Receipts 2657.00 2657.00 2397.00
Payments
Newsletters 142.00
52.00
194.00 306.02
Conference
&Expenses
106.28
530.00
636.28 1302.45
Web Site
Management
130.00 130.00 130.00
Administration 130.00 130.00 354.14
Sundries
Zoom Renewal 155.88
Projects 226.98 226.98
Other Travel 16.64 16.64 403.41
Funeral
Donation
58.50 58.50
Total Payments 1392.40 1392.40 2651.90
Net of receipts/payments 1264.60 1264.60 -254.90
Cash fundslast yearend 10699.40 10699.40 10954.30
Cash funds thisyear end 11964.00 11964.00 10699.40
Represented
by Co-OpBank
11964.00 11964.00

A Dawson-Examiner J Kelly- Chairman Date Date