CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts S•ctlon A Indgp•nd•nl Ex•mln•r'• R•port Roport lo the trust•gsl members of A650clal8d Gosp81 Agsemblles Trust On ac¢ount8 for the year 31 Decembei 2024 Charlty no 287362 Ilf pnyl S•t out on page8 38nd4 I reporl lo the Iruslees on my examSnAIio of the accounts ol the 3bov8 charity I'thft TTusl'l lor the year ended 3112 20211 Rèsponslbllltles and As the ch8rlly Iruslees of Ihe Trusl. you are resFtJnsible for the prep8f8tion basls of report of the accounts in accordance wlth the requirements of Ihe Charities Act 20111.lhe Acl'l. l ieport in respect of my examination of the TTLtsl's accounts carried out under section 145 of the 2011 A¢t and in ¢arrying out my examination, I have followed Ihe applicable Directions given by the Charity Commission under se¢lion 14515llbl of the Act. have completed my examination. I confim that no material matters have ¢om& lo my attention {olhgFth8A4hatdiss108e&b8low-l in connedlon the examination whKh gives me cause to believe that in, any materh81 respect. accounting records were not kept in acctsrdance wilh section 130 of the Act or the accounts do not accord wlh Ihe accounting rewrds Independent •xaminer's statement I have no concems and have COTne across no other matters In connecb.on th the examination to which attention should be drawn in order lo enable proper understanding of the accounts to be reached. Please delele th& words in the brackets ilthey do not apply. Slgned: | Date: Name: Alan Povey FCA Relevant professional qualtficatlonlsl QT body Ilf any}: Thtr Instilui8 of Chartèred Ac¢ovnlants in England arml Wajes Addre88: ,1 12 Hathertey Road SSdcup, Kent DA14 4DT IER O¢tobor 2018
S•ctlon B Di#clogur•"-""""-".. . Only complele rf Ihe examiner needs lo hohlwjhl matters of concem (see CC32, Independenl examinalx)n of chafily accounts". directions and guidance for examiners). Giv¢ h•re brief dolail$ of INone any itèms that the xaminer wi5h?s to disclose. IER OCtor 2018
(HARITY COMM155ION IOR INGIAND ANI) WAII Receipts and payment8 account8 CC16 31.U¢r. 21 Sèctlon A Recel t5 and pa ments UDrgslrlGlgd fundy Endfrwmont lunds L¥ity•ir lunds Tolal luDd Al Rgcèlpts Ichuich ODeraiino Income & Rental In¢rtho Invesirnenl Incorne 77.•llO IOOm4 Gfft Aid ttom HMRC 11.le• ub tot•ll ross Iiicon18 foi ARI IIOJfO A2 and Inwstmont Sales, iabl•l. Incorne- sian Van 24.740 Sub tor81 24.740 B1,48D A3Pa A¢wJfjhnO Bmks Publir3lKJns & GenFral DtynatlQlls, Gifts S Sp0Elal Evènts Food S PrI>vioris 127% 17.fS1 f619 S.180 52f8 L b:&Aeat MiniStenalMIowÈn Moior Runnln Costs PPST Rates &War Repair6. Mainlwance 8 cbaning Wa 12312 16JIT 16.J71 10,1 S24 j.sè 3.698 7.178 .79J JT J7MD6 40M71 144513 A4AsJet and Inv4tsthènt Sub total 144,523 146gJ 111.12$ N•tofr•¢oIptp•Ym?tsj . A5 Transl•rn b•tw•Bnlund Al Ch IAAtyw•nd ¢•*h thhyMr•n OJJ B3.726 160J71 1071 1$0.371 107.JJB CCXXR1
Socllon B Statèmènt of a8801s And Ilablllll8b at the end ol Ihè p•flod Ei..dOrnrI ¢gio9orlDs fimd OoWT•tr•MAIIfftrnhfy I JM Tot•1 c•sh ltsnds 107JJB Vhr•Bltlctod EndThYrn¢nt fund• lund• r4f••lE 82 Oth•r monetry ••1018 CNtiopkn B3 Inve8onenl amets Ftsndio¥&kh B4 Asvts retaIn fortho chartty'$ own use n$ted Unier4ed J.191 Fundtowhkh ib)nal BS Date ol .Lpioval bthaltol•llthft Swat Pwlnl Name O"yCtr {} r4 LD CCXX R2 xounto (SSI 30AW2025