## @;| CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts **----- Start of picture text -----**
Section A Independent Examiner’s Report
Report to the trustees CLICNS of CLERK 4 iec SCipot
On accounts for the year 1, O Charity no ,
ended| >! %- 14 (ifany)| (O24
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended ,
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act’).
| 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, |
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent [The charity's gross income exceeded £250,000 and | am qualified to
examiner's statement undertake the examination by being a qualified member of [insert name of
applicable listed body]]. Delete [ } if not applicable.
| have completed my examination. | confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives me cause to believe that in, any material
respect:
e the accounting records were not kept in accordance with section 130
of the Charities Act: or
e the accounts did not accord with the accounting records; or
e the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a ‘true and fair’ view which is not a matter
considered as part of an independent examination.
| have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report 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.
**----- End of picture text -----**
Relevant professional qualification(s) or body **----- Start of picture text -----**
IER
**----- End of picture text -----**
**----- Start of picture text -----**
Oct 2018
**----- End of picture text -----**
1 Section B Disclosure Only complete if the examiner needs to highlight material 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. **----- Start of picture text -----**
Oct 2018
**----- End of picture text -----**
IER 2 **----- Start of picture text -----**
Friends of Bleak Hill School
Income and Expenditure
Income £
Donations 8896
Interest 506
Coffee Morning 327
First Try Comp 326
Easy Fundraising 38
Uniforms 107
Easter 1548
Christmas 0
Bingo 2514
Mothers Day 4679
Fathers Day 0
Uniform 567
Sports Day 206
Colour Run 11581
Gala 6780
Movie Night 2134
VvV 0
Others 3369
WWW it)
XXX 0
YYY 0
zzz 0
AAAA 0
Income
Expenditure
Books 664
Coffee Morning 141
Sunflower Comp 14
Mothers Day 2738
Fathers Day i*)
Easter 2780
Christmas 0
Movie Night 175
Prizes 12
Bingo 601
Disco 150
Insurance 162
Colour Run 870
Uniform (e)
Sports Day 56
Gala 1399
Donations 9207
Facilities 3067
ALTRU 1110
Others 2698
AAA 0
ABB [¢)
ACC 0
Expenditure
Surplus/Deficit
Funds
Opening Bank Balance 49138
Surplus/Deficit
Total
Closing Bank Balance
**----- End of picture text -----**