WOS PRODUCTIONS CHARITY No. 1204190 ACCOUNTS FOR THE PERIOD ENDED 31ST DECEMBER 2024
WOS PRODUCTIONS CHARITY No. 1204190 TRUSTEES JHDay L Sherlock D H Smlth S Smlth L George H Roberts D Ansliss (appointed 1 August 2023) {appointed 1 August 2023) lappolnted 1 August 2023) lappolntgd 1 August 2023) lappolnted 15 October 2024) (appointed 15 October 2024) (appointed 8 January 2024) ADDRESS 5 Corw811 Gardons Uxbrldg8 UB3 3JS ACCOUNTANTS Landmark Accountants Llmlted Leavesden Park 5 Hercules Way Watford Hertfordshlro WD25 7GS
CHARITY Th• TruJIt pr•s•nt th•lr r•port ahd 1¢¢ounts for th• p•riod 1 August 2023 tr1 31•1 Doc•mbgr 2024. PRINCIPAL ACTIVITIES AND REVIEW Th• Ch•rlty Is • CharJt•bl• InGorp¢x•t•d Oryanl•atlon, whl¢h r•gl•t•r•d wlth the Ch•rfty Commlsslon on 1 August 1023 Ttt• prtn¢lp•l obJ•cl ol th• Charlty l• t4 ¥dv•ry¢• th• •du¢•tlon tslth• public In th• mu•lrAI and OTatIC arts. On 1 Janu•ry 2025, th• •ctlvltl• of thq ch•rlty W•mbl•y Op•Mtl¢ 80¢1•ty (Charlty Numb•r 1103733) w•• tr•n•hrr•d to WOS PROOLICnONS. Th• chaty cMim•n¢•d Artlvlllm In 202S. TRUSTE£8 Th• tru•t••• who ••ry•d durtng th• y••r ar•.. JHDay L Sh•rlock D M Smlth S smlth L G•org• H Rob•rt• D AnBIIB 81¥n on ts•hdl of th• Tru•t••• . D H ¥mlth- GlMIn JHD•y D&t• J.9 /2.
CTI HARITY N . 12 I report on tho accounls of Ihg Tru81 fof the pertod end8d 31s1 Decervber 2024, which are 88t out on paw 3 and 4. RESPECTIVE RE8PONSIBILITIES OF TRIJSTEE8 AND EXAMINER As the charivs trustees are r88pon8ibl8 for the praparation of the 8ccounts. The chariV8 INsle88 con8id8r that an oudlt is not requlrtrd lorth15 porlod undgr secJon 144121 of the Charlties Act 2011 IlhÈ 2011 Act) and that an Indopondant 8xamlnadon Is ne8ded.11 1$ my rÈspon51billly to 8xamlnè tho accounts un(18r soclon 145 01 th8 2011 Ati., io IcAlowthfy proc8dur8518id down in the ger81 Dir8clion$ giv8n by the ChatY Commis$ion under sedion 14qSllbl ofthe 2011 A¢l.. and to 5ts1e ¥theth8r particular matters have com8 lo my aitenlion. BASIS OF INDEPENDENT EXAMINER'S REPORT y ex8min8llon was carne¢ out In 8c¢ord8n¢e wryth the general Directions given by the Ch8Tity Commission. An oxamlnalion Includ85 a revl8w of the 8ccounllng r8ctsr(J8 k8PI by the charlly 8 comparison of the accounts pras8nt•d wlth Ihos8 record8, 11 also ildeS con$lder81ion of 8ny unusu81 Items or dlsclo$uros In th8 acccunL8, ond 88trklng •xplan4lion5 fram you A8 IIu8t8e5 concernlng any 8uch matt8r8. Th8 procedur05 undertaken do not provld8 all th •vldenc• th81 would be rwuired in an audit, and con88quontly no oplnion glven 0$ 10 wh•ih•r th• #ee4unls glve 'lruo •ntJ l•ir •nd the roport 1$ limil4d 10 those rnatlers Sel in the slalemenl below. INDEPENDENT EXAMINER'S REPORT In e¢nnac15on wllh my •xamlnallon, nr) m8lt•r ho$ ¢wio to my alleniion: 1 whkh 9lv•i m• r•&$un#N• tAUi•10 bollw• th81. In 4oy matèrfal resped, tht r•qulr•mgnii'. . lo k8aP 8ccounln9 r•cord8 In oceordonc• wllh 8èclon 130 of¢ 2011 Act.. and to propor• aceounts whlch accord wlh th• accounting records And w ¢omply wllh the a¢untIng roqulr&m•nts of the 2011 Act h4v• not b••n mot.. or 2 10 which, In my olnlon. att•nllon should b• drthwn In ordw lo en8blè 8 prop•r und•rslandlng of th• 8¢¢ouni$ 10 b• rchId. PARCol•FCA L•ydfflaik Accountants Llmlt•d L•av•sden Park, Wattofd W025 7GS Datg..
PRO CHARITY No. 12041 Bank actounts 1.79e.55 Pr8p8ym8nts 1.782,QO 3.578,55 Llibl1 cruall 528 00 Tot•1 u••th lu¥ srr•nI lbllR 3.050 S R•pr•Mnt•d ty Gonor fund lunrnBtiietedl 50.5 Th• A•Unt w•r• •pprav•d by th• Tru•l•M •n...... •1oN•d tsft th•lr b•hilf by.. D H Smlth . cIrmaN JHD•y
os RO UCTIONS EGIST ED CHARITY No. 1204190 COUNTS FOR THE PERIOD ENDED 31ST DECEMBER 2024 TAT OF ANCIAL ACT VIT ES 2024 INCOME Funds transl8rred from Wembley Oparalic Soci8ly 3578.55 3,578.55 EXPENDITURE Overheads 528.00 528.00 SURPLUS INCOME FOR THE PERIOD 3,050.55 SURPLUS INCOME CARRIED FORWARD 3,050.55