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| South of England Hedge Laying Society | South of England Hedge Laying Society | South of England Hedge Laying Society | South of England Hedge Laying Society | South of England Hedge Laying Society | South of England Hedge Laying Society | 1046124 | 1046124 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments accounts 01/01/2024 31/12/2024 To For the period from ~~es~~ ~~ee ee~~ |
CC16a | |||||||||
| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Restricted | Endowment funds |
Total funds | Last year | |||||
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | ||||||||||
| MembershipFees and Badges | 2,666 | - | - | - | 2,666 | 2,272 | ||||
| TrainingFees | 3,213 | - | - | - | 3,213 | 3,458 | ||||
| Hedge LayingInvoices | 30,543 | - | - | - | 30,543 | 10,435 | ||||
| Annual Competition | 8,859 | - | - | - | 8,859 | 4,357 | ||||
| Other income | 173 | - | - | - | 173 | 228 | ||||
| - | - | - | - | - | - | |||||
| - | - | - | - | - | - | |||||
| - | - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
(Gross income for AR)45,453 |
- | - | - | 45,453 | 20,750 | ||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 45,453 - - 45,453 20,750 ~~——————~~ |
||||||||||
| A3 Payments | ||||||||||
| Health and Safety | 2,725 | - | - | - | 2,725 | - | ||||
| SecretaryExpenses and Insurance | 993 | - | - | - | 993 | 1,005 | ||||
| Newslatter Printingand Postage | 1,031 | - | - | - | 1,031 | 1,842 | ||||
| Transport Costs(exc Summer Show) | 1,656 | - | - | - | 1,656 | 1,460 | ||||
| Stakes and Binders(excl Annual Comp) | 2,887 | - | - | - | 2,887 | 4,888 | ||||
| Annual Competition | 6,531 | - | - | - | 6,531 | 5,779 | ||||
| Events Trailer and Summer Shows | 17,797 | - | - | - | 17,797 | 2,007 | ||||
| Donations | 3,250 | 3,250 | 1,670 | |||||||
| Member Expenses | 761 | - | - | - | 761 | 959 | ||||
| Other Costs | 1,487 | - | - | - | 1,487 | 2,168 | ||||
| **Sub total ** | 39,119 | - | - | - | 39,119 | 21,778 | ||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 39,119 - - 39,119 21,778 Net of receipts/(payments) 6,335 - - 6,335 - 1,028 A5 Transfers between funds - - - - - A6 Cash funds last year end 60,858 - - 60,858 61,886 Cash funds this year end 67,193 - - 67,193 60,858 ~~—————~~ ~~=====>~~ |
CCXX R1 accounts (SS)
19/12/2025
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Current Bank Account Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 67,193 - - - - - 67,193 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
19/12/2025
2
South of England Hedge Laying Society
Independent Examiner's Report to the Trustees of The South of England Hedge Laying Society For the year ended 31 December 2024
I report to the charity trustees on my examination of the accounts of The South of England Hedge Laying Society for the year ended 31 December 2024.
Responsibilities and basis of report
As the charity's trustees of the company and also its directors, for the purposes of company law, you are responsible for the preparation 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 all the applicable directions given by the Charities Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that:
-
the accounting records were not kept in accordance with section 130 of the Charities Act
-
the accounts do not accord with the accounting records: or
-
the accounts do 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
I 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.
19/12/25
…..........................................................................................
Rowena T K Walsh FCCA Manningtons 8 High Street Heathfield, East Sussex TN21 8LS