CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusleesldirectorsl members of ASSoCIAfj i ELoop(o lj i OtsJ On accounts for the year ondad Charlty no.: Iqzilc Company no.: Sol out on pages I report to the charity trustees on my examination of the acxounts of the Company for the year ended S I c i &l4. As the charity's trustees of the Company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance the requirements of th8 Companies Act 2006 ('th8 2006 Act"). esponslbllltles and asis of report Having satisfied myself that the a¢¢ounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in resped of my examination of your charity's accounts as carried out und8r section 145 of the Charities Act 2011 ("Ihe 2011 Act"). In carying out my 8xamination, I have followed the Directions given by the Charity Commission (under section 145(5){b) of the 2011 Act. ndependent xaminefs statement I have completed my examination. I confimi that no malerial matters have come to my attention (other than that disclosed b81ow') which gives me cause to believe that: • accounting records were not kept in accordance with section 386 of the Companies Act 2006" or . the accounts do not accord wth such records: or the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair. view vthlth Is not a matter considered as part of an independent examination- or .the accounts have not been prepared in aOrdanCe with the Charities SORP (FRS102). October 2018
I have no concerns and have come a(soss no other matters in connection with the examination to which attentTron should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Pleaso delete the words in the brackets rfthey do not apply. Slgned.. Date: ZGZtr Name: o./LA4 Relevant prolessional qualificatlon{s} or body lif any): //bJ717ts7£ cr Addross: /tJ i Jk tion B Disclosure Only complete if the examiner needs to highlight material matters of concem (see CC32. Independent examination of charity accounts: directions and guidance for examiners). e hore brfef details of items that the mlner wlshes to lose. October 2018
CHARIIY COMMISSION FOR ENGLAND AND WALES Recel ts and ments accounts CC16a For tho rIOd To Section A Receipts and payments Unrostrlctad funds Ra$triGtod nd• Endowmènt fund Total fuDd• La•t A1 R•c81 tg Letti Intvmsl ReCe1¥a Grant Income 4&rn 3&720 18 AR) 43.ooe m•nt 8•• t•bl• . Total rK•lp¢$ 46,8•J A3 P•ym•nt Funeik)n expen$•s Mo5ntonence, r8pglrB & Wov•rMnts Rata Wa18r r•t•s In8ur8nr Lh1 & heqt T8l&phoM & h)twnet aeaning PntIng, p08tsq8 & stal¥)r Ac¢ountanLy & bwkkeety L8g81 & professbnal G8n8ral •ynsu8 0,637 1&169 1.837 3,118 9,B50 2,S39 051 1,149 s,e83 64S 11,45B 1.144 970 11186 3Q2 976 302 1,908 2,191 1,908 1191 Sub total 63.gS4 37,96 A4 AbBet and InvoStm•nt Sub total H224 37,969 Not of rocelplrfpaym8ntsJ A5 Transfers bot funds A6 Cash furKls last year •nd C•sh funds thls ond 8.339 5.117 18.058 23,185 14. 14,846