Chaiity No: IIM5095
FOR

FOR THE YEAR ENDED 31 OCTQBER 2(125
Rttelpts and P*ymemtsAe¢oEnt
Notrs to the ￿*￿tIll Sl*iernents

FOR THE YEARENDED 31 OCTOBER 2(125
TRUSTEESI
DLit
D Gollop
ADDRESS:
DEAL
ID PaxallFCA
Mccabe Fwd
How¢
Keat CT16 IBL
de¢larnrf￿ of doted 28 F¢lw 1995. as *ted 31 Marc
that thcy can brin8 to tbe bow
ORGANISATION:
The objective of the Ckarlty 15 to ￿￿T￿ta￿ti the Deal Melllorial
BBllLiqtattd &4 a'liYin8' MCDk￿l￿1 to eicvttt musicians of the Royal
MArintr kilkd by a bomb on 22 Sept￿nb# 1989. The Balldst8ud is
Ioc4ted on Walmw The Siran& Deal KenL The
t¢es collfitm thet they hthve ¢4)￿P11¢d with their duty as
prescribed in the Cknitie5 Ai* 2011 to have d￿e re8&d to the
ftty Commisgioa's 8uid8nc¢ onpubii¢ benefiL
Ball&tslld ¢a¢h Sutsday from May to S¢pteniber 2025. wkth only 4
numi*r of events w(tlled due to bld weth gnd
individual b¥lld%' avaTriabi]ity on the day. The
COD¢ert forttlls ye4t did not 80 Bh￿ to b¢4vyTrin ro the dky.
RESERVES POLICY:
The level of reseryes at 31 Odobcr 2tr25 8Jnounted kn £78.069
(2024 . £66.752} The ¢rnstees ¢i￿51d¢r it DEc￿Sery to mailltain a
level of re5¢rve5 $uffi¢ieut to cover the re-build costs of the
04 behaifofthe Tru•¢ee•
DLindNr3
P￿1

Tn￿t (the Tru9t) forth¢ye4r ended 31 (ktob¢r 2ff25.
As th¢ tharity trustees of th¢ TNSL you 8re resp)nshk the pftymti(o of tkn fllwKlal $t4*Dxnts Ill
8c¢orthll¢¢ willj th¢￿(pl￿1t￿ts ofthe Cknitirs A¢i2011 (tr
I teport iti rwt of mD)i￿tI￿ of Tn￿5 fingWi￿ &*ate[tta￿ ￿led out s¢¢tion 145 of the
Ad ttttd kn fWill8 (Mlt my exHmÉoatson I h*v¢ foliowcd ￿ ppplicabk Directlotts 8iv¢n by th¢ Chwity
Commknion under wtico L45(5Xb) of the ACL
8CCOWlting recordswcè in Jrsp¢¢t otthe reqrrirtdby 130 of theAcL' or
the fill8n¢ial 3￿c￿ents do not 8¢¢iYdwlththo8e rttords.
r¢a¢hed.
l D Pas¢all FCA
Chartered ALW1￿￿ttt
Mocabe Ford Wi]li8mi
Ch8rltoD How¢
Dow Srr¢et
DOVER
CT16 IBL

Tol*l
d8
2024
Conc¢rt& wik¢li¢)n& th al￿ sale of8W
8205
25.157
1<846
4261
7,350
I,O(M)
Sponsorship
Grallts
B8Thk
610
Tot•1 rtt¢lpts
43J72
28,321
PAYMETrrrs
Bands. ref(eslJments
353
19294
516
6,836
1.462
670
426
19,136
522
11140
2,056
73
609
1.103
420
2.679
Coull¢At tsx
1ttgUtaD¢e &ttd licences
Prknth8. ood 8taliollery
Mthetin8 Bnd website
Wtt8ths and fkswer9
889
780
591
and mer¢halldise
M¢morial g3Td¢n Plaque
Totsl payments
31149
39,170
(Dellclt) for ¢h¢y¢4r
liJ23
(lQ849)
B￿￿k and c*Jh brollgbt fornrd
66.422
77.271
¥nd b4lan¢ts t￿*￿0 forw*rd
77,645
6ffj422

d•
FuDd•
Stork
Bank #nd ¢4fjk fMMdi
Cth atbank
1240
J,iio
77,645
0&422
Tot*1 *Mets
78,885
67,532
Lhbllltles
£816
£780
policie4, and forwviding all inforn￿l(ml and w18JTratjoDsD￿ ¢(rfnpilatio

B￿1% of Prepr4l¥Jn
Caplt41 Ewdlthre
Italls of a ￿11￿1 suth a$ Soulld are WrIt￿ off kn Ihe year of a(4uisltlth. lllthts
Fund Aeeouathil
TaxAtIo
8L*ivities Are of a dwitabie 8nd thcreftye O￿tside the SfA)pc ofts5ftti￿L
Tr￿te*s? RernvRerBtIon And B¢nelJts
dunng th¢ year. T￿￿tett. eXpeLl￿ amouttliDg to £l,OS4 were reimixw%d io three ts1￿1¢¢$ durin8 the
Fund
No T¢strict&l funds wer¢ receiv￿ in21y25.12024 £1.iKK) T¢YtiY￿¢d wetczt£eTrYed aDd used iti the
year f(¢the Royal Martiies ¢ffleatl