ENDED 31 senl their report and the financial statements for the year ended 3 I st March 2024. -,2tements are prepared on a receipt and payment basis in accordance with the Statement of Practice. 'Accounting and Reporting by Charities 2011, .Jn. Objects and Organisation ,ryill'erned by a constitution adopted 8 August 1986. The constitution was updat¢d in May 20I6 to economic and regulatory requirements. Ihe cbaritylassociation is to provide leisure a¢tiVlties for the children and adults Wlth learnino -,i:Ih th¢ object of improving conditions of lif¢ for the said children and &dukts. association is non-political and m¢mbership is open to all who are interested in furthering the ie charitylassociation. of the rules may b¢ made except at the Annual tieneral Meetino or a Speclal Meeting called for '>e. No alterations or amendments will be made to the objects cause or dissolution clause which case 31ion to be a charity at law. Iciation should be dissolved &t any time the committee will have the power to dispose of any assets, ,.hat. in the even of the Associaiion being wound up any assets remaining upon dissolution, after the ,It proper debis and liabilities will be transferred to a charitable institution or institutions having ')jectiv¢s to those of The Smilers Club. ees aDd Organisation Officers are appointed annually at the Annual General Meeting. os ill be held regularly. '.Ins will be carried out by a simple majority. en.es IK'iII be used to enhance the club activities with the object of improving member's lives. -k Ilanagement Trustees have examined the major strategic, business and operational risks, which may arise and confinn - ).sternS have b¢en established that mitigate tbese risks. Irder of the board i..1.2 Date - C Glazzard - Trustee
TS ENDED 31 2024 )1 on the accounts of The Smilers Club for the year ended 31st March 2024 as set out on pages 7 to 13. ibilities of the Trustees and Accountant tN S trustees are responsible for the preparation of the accounts. The clwity's trustees consider than s not required for this year under Section 144 of the Charities Act 201 l and that an independent ion is needed. sponsibility to: e the accounts under Section 145 of the Charities Act, to follow the procedures laid down in the Jirections given by the Charity Commission (under Section 145(5)(b) of the Charities Acl, and hether particular matters have come to our attention. f .4ccountants Report .,ination was carried out in accordance with gener directions given by the Charity Commission. An ?=ion includes a review of the accounting records kept by the charity and a comparison of the accounts d i¥ith those records. It also includes consideration of any uniisual items or disclosures in the itateineiits and seeking explationS from you as trustees concerning such matters. The procedures n do not provide all the evidence that should be required in an audit and consequently no opinion is li ivhether the financial statements present a true and fair view and the report is limited to those -[ out in the statenient below. ndant Accountants Statement ction with our examination, no matter has come lo my attention. (I li'es me reasonable Cause to believe that in, any material respec( the requirements: "icounting records in accordance with Section 130 of the Charities Act and to prepare financial ts which accord with accounting records and to comply with the accounting requiTements of the
.4ct have not been met: or Lh, in our Opinio attention should be drawn in order to enable a proper understanding of the - io be reached. l Taxation Ltd If5101 la4
THE YEAR ENI)ED 31 Mat¢b 21YI4. Recommended categories by activity Incoming resources Unrestrieted funds Total Funds 2024 Total Funds 2023 Notes Income and endoivments from: jonations and legacies L'haritable activities 2,235.80 2,235.80 2,301.00 24,073.20 24,073.20 21,390.00 ,I:her trading activities Total 9,420.45 9,420.45 7,384.00 35,729.45 35,729.45 31,075.00 Resources expended Expellditure on: .12ising funds -L*ritable activities 3,960.85 3,960.85 3,650.00 25,684.58 25,684.58 26,716.00 3,153.38 3,153.38 5,221.00 otal 32,798.81 32,798.81 35,587.00 et ineorne/(expendÉture) efore illl'estment ains.l(losses) 2,930.64 2,930.64 (4,512.00) et incomel(expenditure) ei moTr'ement in funds 2,930.64 2,930.64 (4,i12.00) 2,930.64 2,930.64 (4,512.00) nciliation of funds: . tunds brought forward (4,512.00) (4,512.00) (1,581.36) otal funds carrled foThard (1,581.36) {4,512.00)