## **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**|