Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name
THE NEURO KINETIC CLUB
On accounts for the year ended
31[ST] DECEMBER 2024
Charity no (if any)
1202750
Set out on pages
1
1(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024
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 Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.
Signed:
October 2018
1
IER
Date: 20/10/2025 Name: STEPHEN WOOLFE Relevant professional qualification(s) or body (if any): A.C.A. Address: 27 HIGHVIEW GARDENS EDGWARE MIDDLESEX HA8 9UB Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose . NONE
October 2018
2
IER
NEURO KINETIC CLUB
INCOME AND EXPENDITURE ACCOUNT
ACCOUNTS FOR 12 MONTHS TO 31st DECEMBER 2024
| INCOME SUBS 7,885 DONATIONS 4,226 CAPITAL ONLY GRANT 0 QUIZ 3,097 COFFEE MORNING 901 TOTAL INCOME 16,108 EXPENDITURE ADVERTISING 335 PHYSIO 9,750 CHARGES 71 COMMISSION 0 FOOD/EVENT COSTS 1,515 EQUIPMENT 174 SUNDRY 0 RENT 5,190 INSURANCE 421 COURSES 965 PRINTING 86 TOTAL EXPENDITURE 18,507 SURPLUS/(DEFICIT) OF INCOME OVER EXPENDITURE (2,399) TRANSFERRED TO GENERAL FUND SURPLUS FOR THE YEAR (2,399) Dec-24 |
4,510 23,589 0 0 0 28,099 690 6,950 56 750 0 0 3,690 218 175 12,529 15,570 15,570 Dec-23 |
4,510 23,589 0 0 0 28,099 690 6,950 56 750 0 0 3,690 218 175 12,529 15,570 15,570 Dec-23 |
|---|---|---|
| 690 6,950 56 750 0 0 3,690 218 175 |
||
| 15,570 | ||
| 15,570 |
NEURO KINETIC CLUB
BALANCE SHEET AS AT 31st DECEMBER 2024
| CURRENT ASSETS BANK ACCOUNT CURRENT LIABILITIES CREDITORS NET ASSETS ACCUMULATED FUNDS As at January 2024 Restricted Funds Surplus for Year |
16,476 | Dec-24 16,476 0 16,476 16,595 2,280 (2,399) 16,476 |
19,900 | Dec-23 19,900 1,025 |
|---|---|---|---|---|
| 0 | 1,025 | |||
| 18,875 | ||||
| 0 2,280 16,595 |
||||
| 18,875 |