2025-01-31-accounts - Saddleworth Outdoor Pursuits Association

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CHARITY COMMISSION FOR ENGLAND ANO WAIES Receipts and payments accounts CC16a For th• pèrlod To Section A Receipts and payrnents Unrestrlcted lund• Restrlcted funds Endowment lund• Total funds Lasl y¢or toth• n••r••i toth• n•1• t toth• rbMr••t£ lo lh• n••r••tf to th• n••rn•t £ A1 Rocel t8 ookin GranL8 Rdund 505 ijo J71 Sub tot•1 Gross income for ARJ JD.771 30,721 20.416 A2 AJb•t and Inv••tm•nt ••le•, Fumlur• •al•• 167 1$7 Sub tot•1 157 157 Total roc•lpts 30,978 JQ.•71 20.4B6 A3P• ent• Deposrt refund6 Advvrtg Piop• Inwitynce 1,600 1.315 2SO lJ.749 •24 200 l9,S11 1,070 370 19.611 1.070 J70 •n6 Sub rotal 23,011 10,JO A4 A5••t and Inv•tm•nt urch•s•s. se• tsbl• Sub tot•1 Total yym•nts 23,011 13.Dll 16,509 Net ol recelpts/{p•yments) A5 Tran•f•r8 b•twe•n lund A6 Cash lund8 last year •nd Cash funds thls yr end 7.88 7,867 3,977 4Q751 54,618 46.751 54.611 42,774 46.751 CCXX R18cDJunts ISSI 10104r2025

Section B Statement of assets and liabilities at the end of the period Unrnstrict•d funds Resfficl•d lund5 Endowmènt funds h•lMrt£ Jri¥ B1 Cash lunds C•$h ot &•nk 54.618 Total cash funds 54,618 Unr••trfet•d fund• to Mrn8t £ R••trlct•d tundi lo D••v••i¢ Endowm•nl funds io n••rnBi£ 82 Other mon•tary •$••t• R•fuhd T•c•lv•d 8ithrd•i• 43 Furbd to hlEh •••d b•lon Deiail ¢9•t1gpllon•ll CuTh•n¢ v••J• Fu#d to hlth CuM•ntv# Details B4 As••t$ Mtaln•d for lh• charltys own uae Ftshd to whlch 4noynt du• du• lJ•n4 85 Llablllu DaposttB for bookknos 3150 &gned by on8 or fv40 ln18t on b8haK ol all the tru8tee8 Dale of TOV8 Signature Prfnt Name otc CCXX R2 aElnts ISSI 10104r2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Saddleworth Outdoor Pursuits Association members of On accounts for the year 31 January 2025 Charity no 702185 ended (if any) Set out on pages 1-2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/01/2025.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 I have completed my examination. I confirm that no material matters have examiner's statement 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: Matthew Taylor Date: 09/04/2025 ~~Po fo~~ Name: Matthew Taylor ~~CC~~ Relevant professional Association of Chartered Certified Accountants qualification(s) or body (if any):

Address: 5/6 Salmon Fields Business Village Royton Oldham, OL2 6HT

October 2018

IER

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

IER