Section E Financial review Brief staternent ol the charity's polrcy on reserves Pfe hddf S m(hthf ce£ef cerL-t, sLY (d Cc¥Lf Ifk tsle evc(Lt L¥ C(asre i a5 adse b Detai15 01 any lunds materlalty In deficit Further hnanclal ieview details (optional Inlormatlon) You rnay choose to include additional Inloimaiion, wheie ielevant. about.. the charitv's prlncipal sourie5 01 lunds {iThcluding any lundraising).. . how expendituie has wpported the key oble(iive5 01 the charily.. Investment poll(v and oble(rSves including any ethlcal investment policy adopted. Section F Othef Optional infoimation Section G Oeclafalion The trustees declare thal they have approved the iiu5tees' repoit above Signed on behall ol the charlly's trustees Signatuie(4 Full name(sl Posilion (eg Seuetary. Chair, et(} Sccre* Date TAR Mafch 2012
FUND RAISING ACCOUNT 2024125 BEVAN LOOGE PPE SCHOOL 13.08.202a UNRESTrJCTED INWME Maln A¢uJunl Amazon Sundri•¥ Bag to School Chartty Ch•qu•W Comtionsl Just Givtng Chrfslm&s Crd$ Christfflos Plat•8 rf$tmas Raffl• Chflstmas Wr•ath$ DM85 up days Easter Ev•nl F•th•rs D Gr•nt• Moth•rn D Photo Comml••lon Rushmoor Lott Spooky Hunt Spon$of•d Walk & Boun £3CAI.(K¢ £332.00 15.00 Tll.57/ 1.537.43- 318.50 - 15.00 2,315.00 318.50 20.00- 20.00 03.15- 83.15 228.IXI 228.00 35.88- 101.33 I5.- 85.00 12.50 £1 700.02 £1818.43 1250 U93.53 £3 970.48 TOTAL INCOME EXPENDITURE Btsoks for L•avers Chlldrnns Xmi Prn•onts & Xm•• 9¥ Chrf$tm&s C8rds Chrfslrnaj Party M•Sn Account Easter Egg Hunt Equipm•nl l Floortng F•th?rn D4y Pr•8•nt Exch•rg• G•rd•n Exp•ndllur• Mothers day Gfftj school Trips & exPeri•nuCoron10n gift$ St•ff prns•nt I Staff w•llb•lng Sundri•• T•& Tow•lg Spooty Hunt Sponsored W•lk & Bounce Thank OLLI hel TO AL EXP NOITU 8U LU81 DEFICI £34.th) £34.00 82.27 243.18 39.29 3(. 332.C 62.27 243.18 59.29 144.38 1,099.99 1.244.35 137.48 137.46 228.00 839 50 258.11 228.00 210.50 8.11 828.th) 20.C £0.00 £0.00 £3 437.1 3.32 £1, 54.74 7VL £X$1.82 £151&6 Balance rocondli81 R•fvnd#bl• D•po• Cish in tin £5.594.92 - £o.c £15.ClJ R•prts•nled by OPENING BALANCE OF AfxumvTED FUND SURPLUSIIDEFICIT) OPENING G48H IN TIN £5,t*1.60 £533.32 £15.C4) P££
kccP C¥YACL CHARITY COMMISSION OR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustO081 mornborn of CcrnrnL4 LI.0 Dn accounts for the yoar ended 31& Charlty no {If anyl I IIS7u-O Set out on pag I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended R•#pon•lbllltlo8 and As the charity truste88 of the Tru8t. you are r88p)nsibl6 for the preparation basls ol report of the accounts in accordance wrth the requirements ol the Charities Act 2011 (Ihe A). I report in re8pect of my ex8minats.on of the Trusf3 accounts carried out under Section 145 01 the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by th• Chaiity Commission under sects'on 145(5)(bl of the Act. I have completed my examination. I corfflmi th8t no material matters have come lo my attention (other Ihan that disdosed belo ') in connection with the examination which giv98 me cau88 to bdieve that in. any material re8ped.' ac¥x)unting records were not kept in accordance with ¥rtion 130 of the Act or th• accounts do not accord with the accountlng record8 I have no concem8 and rne acroM no other matters in connection with the examination lo which attention should be drawn in or(ler to enable a proper understanding of the accounts to be reached. ' Please delete th8 wonls in the br8d(ets rfthey do not apply. Dat•: ndapendent Ixamlnor'8 6tstement Slgned: Namo: L¥j Rolevant prohs8lonal qualmGatlon(5) or l)ody (If •nyl: Addrn35: