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2025-02-28-accounts

REGISTERED CHARITY NUMBER: 1056821

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

THE VALLEY CHURCH ANDOVER TRUST

Richard Kyte Associates Chartered Certified Accountant

126 Weyhill Road Andover Hampshire SP10 3BE

THE VALLEY CHURCH ANDOVER TRUST

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 28 February 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 12
Detailed Statement of Financial Activities 13

THE VALLEY CHURCH ANDOVER TRUST

REPORT OF THE TRUSTEES for the Year Ended 28 February 2025

The trustees present their report with the financial statements of the charity for the year ended 28 February 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The trustees when planning the activities for the year have considered the Commissions guidance on public benefit, and in particular the specific guidance on charities for the advancement of religion. The activities undertaken in the year in furtherance of the principle objective, as stated in its Trust Deed dated 11 June 1996 are:

  1. To advance the Christian religion to proclaim and further the Gospel of God and His Son the Lord Jesus Christ and to preach and teach the Christian Faith.

  2. To relieve sickness, poverty and distress and persons in need by virtue of age, social or economic circumstances in particular but without prejudice to the generality of the foregoing by the provision of accommodation or shelter.

  3. To advance education whether of children (above or below compulsory school age) or of adults.

  4. For such other charitable purposes as the trustees shall think fit.

Significant activities

The main activities during the year were as follows:

  1. Organizing services for the purpose of Christian worship and teaching as appropriate.

  2. Offering support to various groups of people within the community (e.g. homeless and disadvantaged).

  3. Running a coffee shop as a means of outreach to promote the Christian faith.

  4. Providing facilities to enable a debt advice charity to provide its services in a timely and cost-efficient manner. (Andover branch of Frontline Debt Advice).

  5. Providing facilities for homeless persons and other individuals and families as requested.

  6. Linking with other local churches for combined activities where this is beneficial for church members and/or the community at large.

  7. Running an evening homeless drop in for December, January and February.

  8. A distribution point for the Andover Food Bank

Volunteers

The charity has a significant number of volunteers who are involved within the charity to help it achieve its objectives. This includes the running of services and prayer groups for the purpose of Christian worship, work with the homeless, and working in the coffee shop.

ACHIEVEMENTS AND PERFORMANCE Charitable activities

Café Bridge has continued to be run by the church through this financial year. Café Bridge was never intended to be a business for profit but rather a community resource which provides supported employment for a number of individuals who would not otherwise be able to work. Opening hours have been adjusted to facilitate employing mothers with children in school.

We have provided training and volunteer positions for a variety of people including adults and teenagers with learning disabilities, autistic teenagers, adults with mental health issues and recovering addicts.

For part of the period, we operated a "Pay It Forward" scheme where regular customers and others donate towards another person's coffee, lunch or cake. We had a board at the counter with post-it notes which could be easily redeemed for food and drinks.

Café Bridge was also used as a "warm space" facility during the winter.

We have provided washing and drying of clothes and shower facilities for a wide range of homeless and vulnerably housed people. Some of these people are referred to us by other agencies in town and some come in having heard of us by word of mouth. Through the catering facilities in the building we have also provided a hot drink and snack. The numbers coming in each day vary from 0 to 8.

The Trust continues to enjoy a favourable reputation within the town with groups and individuals regularly making contribution of food or other useful provisions (e.g. sleeping bags, tents).

During the reporting period we were once again able to provide the winter drop-in facility. Volunteers were recruited from within and outside the church membership to provide meals and a warm space for part of each evening, supporting the homeless and vulnerably housed community safely.

Page 1

THE VALLEY CHURCH ANDOVER TRUST

REPORT OF THE TRUSTEES for the Year Ended 28 February 2025

ACHIEVEMENTS AND PERFORMANCE CONT'D

We continue to offer facilities in the Bridge building to other Charities, including offices for Impact Network and Frontline Debt Advice - Andover (a debt advice charity) as well as providing trading space for the Vine Trust charity.

The Bridge has been used by other charities and groups for meetings or training including the following regular users: Inclusion, START (previously Rape & Sexual Abuse Centre), and some Christian Counsellors, Impact Network, Frontline Debt Advice, Polish School and a recovering addicts support group as well as another church for their regular Sunday and midweek meetings.

We were again able to help a number of individuals and families, with financial assistance when a pressing need was identified.

FINANCIAL REVIEW

Financial position

The Statement of Financial Activities shows a net outflow of unrestricted funds of £5,759 which compares with a net outflow of £9,203 in the previous year. The charity had free reserves (net current assets) of £5,200 relating to unrestricted funds at the year end compared with unrestricted funds of £4,820 at the end of the previous year.

Reserves policy

The trustees aim to have reserves of net current assets in the General Fund which at least equates to six weeks of regular expenditure based on the expenses incurred in the year - a figure of £8,256. The trustees consider that reserves at this level are sufficient to enable the Church to function effectively in the coming year. The total unrestricted net current assets at the year end were £5,200..

The trustees consider that reserves at this level are sufficient to enable the Church to function effectively in the coming year given the following:

  1. A reduced rate electricity supply contract has been secured for 2025 to 2026 saving approximately £1,000 annually which is now taking effect.

  2. A reduced rate gas supply contract has been secured for 2025 to 2026 saving approximately £1,000 annually which will take effect shortly.

  3. The cleaning service supplier is finishing at the end of September 2025 and future cleaning will now be done by volunteers. This will save approximately £2,500 per year.

  4. The church membership has grown slightly generating new givers and some members have increased their giving.

  5. New room bookings have been secured during the year and some hirers have increased their booking days.

  6. Room rates have been increased slightly and café prices increased.

  7. One café staff member is on long term unpaid sick leave.

Going concern

The trustees have reviewed the ongoing financial position of the charity and have identified areas of potential material uncertainty. However the trustees are satisfied that they understand the trust's liabilities; they continue to monitor the financial situation closely to ensure the charity remains solvent. Several different scenarios have been considered should a serious financial challenge arise. The trustees believe that, given the circumstances listed in the Reserves policy above, the Trust has sufficient working capital to enable it to continue operating for a period exceeding 12 months after the date of this report.

FUTURE PLANS

Various ongoing building maintenance issues have been identified, some of which were paid for by a gift day from members and a grant from Test Valley Borough Council. Further redecoration and maintenance are part of an ongoing programme carried out by volunteers.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Valley Church Andover was established in 1996 under a trust deed. This Trust owns and maintains the building known as 'The Bridge' at 31/33 Bridge Street, Andover. Trustees shall so far as practicable be persons resident in the neighbourhood of Andover in the county of Hampshire and each Trustee is expected to declare their adherence to the doctrinal basis as set out in the Trustees' Minute Book and amended from time to time by the Trustees.

Recruitment and appointment of new trustees

Trustees are appointed by the elders who have spiritual oversight of the church. The trust deed provides for a minimum of 5 and no maximum number of trustees. Currently there are only 4 trustees; the elders have approached a potential new trustee who declined to volunteer. The elders will consider other candidates.

Page 2

THE VALLEY CHURCH ANDOVER TRUST

REPORT OF THE TRUSTEES for the Year Ended 28 February 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT Risk management

The Trustees have a duty to identify and review the risks to which the charity is exposed and ensure appropriate controls are in place to provide reasonable assurance against fraud and error. During the reporting period, the Trustees again discussed the best practice for spending controls. The Trustees updated the Financial Controls Policy along with a Spending Authorisation document which detailed who is authorised to spend money on behalf of the trust, to reflect changes in authorised personnel.

The Trust reported that the trading conditions for the Café are still challenging this year but have not deteriorated and the Treasurer continues to monitor this closely.

Procedures and policy for grant making and charitable distribution of general funds

During the year the Church Leadership will meet regularly to discuss where they have identified a need to provide financial support to individuals and organisations (locally, nationally & internationally). As far as grant making is concerned, grants are normally, as a matter of policy, made from restricted funds held by the charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1056821

Principal address 31/33 Bridge Street Andover Hampshire SP10 1BW

Trustees

M Barlow Mrs C Carter A Carter Treasurer N McNally

Independent Examiner

Richard Kyte Associates Chartered Certified Accountant 126 Weyhill Road Andover Hampshire SP10 3BE

Bankers

HSBC 28 - 30 High Street Andover Hampshire SP10 1NU

Approved by order of the board of trustees on 16 December 2025 and signed on its behalf by:

M Barlow - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE VALLEY CHURCH ANDOVER TRUST

Independent examiner's report to the trustees of The Valley Church Andover Trust

I report to the charity trustees on my examination of the accounts of The Valley Church Andover Trust (the Trust) for the year ended 28 February 2025.

Responsibilities and basis of report

As the charity trustees of the Trust 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity 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 in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. 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.

Richard Kyte

Richard Kyte Associates Chartered Certified Accountant 126 Weyhill Road Andover Hampshire SP10 3BE

17 December 2025

Page 4

THE VALLEY CHURCH ANDOVER TRUST

STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 28 February 2025

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
37,166
Charitable activities
3
Coffee shop
18,032
Charitable Activities
22,172
Investment income
2
55
Total
77,425
EXPENDITURE ON
Raising funds
35,712
Charitable activities
Administrative expenses
45,641
Independent Examination fees
1,716
Charitable Activities
411
Total
83,480
NET INCOME/(EXPENDITURE)
(6,055)
Transfers between funds
12
296
Net movement in funds
(5,759)
RECONCILIATION OF FUNDS
Total funds brought forward
271,810
TOTAL FUNDS CARRIED FORWARD
266,051
Restricted
funds
£
-
-
3,090
-
3,090
-
1,319
-
1,825
3,144
(54)
(296)
(350)
350
-
28.2.25
29.2.24
Total
Total
funds
funds
£
£
37,166
33,703
18,032
21,146
25,262
26,932
55
76
80,515
81,857
35,712
38,792
46,960
45,848
1,716
1,716
2,236
5,518
86,624
91,874
(6,109)
(10,017)
-
-
(6,109)
(10,017)
272,160
282,177
266,051
272,160

The notes form part of these financial statements

Page 5

THE VALLEY CHURCH ANDOVER TRUST

BALANCE SHEET 28 February 2025

28.2.25 29.2.24
Unrestricted Restricted Total Total
fund funds funds funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets 9 260,851 - 260,851 266,990
CURRENT ASSETS
Debtors 10 1,355 - 1,355 1,127
Cash at bank 7,934 - 7,934 7,682
9,289 - 9,289 8,809
CREDITORS
Amounts falling due within one year 11 (4,089) - (4,089) (3,639)
NET CURRENT ASSETS 5,200 - 5,200 5,170
TOTAL ASSETS LESS CURRENT LIABILITIES TOTAL ASSETS LESS CURRENT LIABILITIES 266,051 - 266,051 272,160
NET ASSETS 266,051 - 266,051 272,160
FUNDS 12
Unrestricted funds 266,051 271,810
Restricted funds - 350
TOTAL FUNDS 266,051 272,160

The financial statements were approved by the Board of Trustees and authorised for issue on 16 December 2025 and were signed on its behalf by:

A Carter - Trustee

The notes form part of these financial statements

Page 6

THE VALLEY CHURCH ANDOVER TRUST

NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 28 February 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost Fixtures and fittings - 20% on reducing balance

Equipment with a purchase price of £500 or less is written off when the asset is acquired.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Going concern

The Financial Statements have been prepared on a Going Concern basis.

2. INVESTMENT INCOME

Deposit account interest

28.2.25 29.2.24
£ £
55 76

continued...

Page 7

THE VALLEY CHURCH ANDOVER TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 28 February 2025

3. INCOME FROM CHARITABLE ACTIVITIES

Activity
Coffee Shop
Coffee shop
Grants
Coffee shop
Premises hire & sundry income
Charitable Activities
Grants received, included in the above, are as follows:
Government grants
GRANTS PAYABLE
Charitable Activities
Activity
Coffee Shop
Coffee shop
Grants
Coffee shop
Premises hire & sundry income
Charitable Activities
Grants received, included in the above, are as follows:
Government grants
GRANTS PAYABLE
Charitable Activities
28.2.25
£
16,532
1,500
25,262
43,294
28.2.25
£
1,500
28.2.25
£
2,236
28.2.25
£
16,532
1,500
25,262
43,294
28.2.25
£
1,500
28.2.25
£
2,236
28.2.25
£
16,532
1,500
25,262
43,294
28.2.25
£
1,500
28.2.25
£
2,236
29.2.24
£
19,646
1,500
26,932
48,078
29.2.24
£
1,500
29.2.24
£
4,572
29.2.24
£
19,646
1,500
26,932
48,078
29.2.24
£
1,500
29.2.24
£
4,572
Charitable organisations/activities
Unrestricted Restricted 2025 2024
£ £ £ £
Provision for homeless - 1,771 1,771 2,159
Agape House - 54 54 868
Tear Fund 180 - 180 1,310
------------ ------------ -- ---------- ---- --------
180 1,825, 2,005 4,337
------------ ------------ -- ---------- ---- --------
Individuals
2025 2024
£ £
Sundry donations 231 240
----------- --- --------
SUPPORT COSTS
28.02.25 29.2.24
£ £
Fees payable for the Independent Examination 840 800
------------ ------------

4. GRANTS PAYABLE

5. SUPPORT COSTS

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 28 February 2025 nor for the year ended 29 February 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 28 February 2025 nor for the year ended 29 February 2024.

continued...

Page 8

THE VALLEY CHURCH ANDOVER TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 28 February 2025

7. STAFF COSTS

The average monthly number of employees during the year was as follows:

28.2.25 29.2.24
Coffee Shop 4 4
Administration 1 1
5 5
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 28,607 5,096 33,703
Charitable activities
Coffee shop 21,146 - 21,146
Charitable Activities 26,932 - 26,932
Investment income 76 - 76
Total 76,761 5,096 81,857
EXPENDITURE ON
Raising funds 38,792 - 38,792
Charitable activities
Administrative expenses 45,848 - 45,848
Independent Examination fees 1,716 - 1,716
Charitable Activities - 5,518 5,518
Total 86,356 5,518 91,874
NET INCOME/(EXPENDITURE) (9,595) (422) (10,017)
Transfers between funds 392 (392) -
Net movement in funds (9,203) (814) (10,017)
RECONCILIATION OF FUNDS
Total funds brought forward 281,013 1,164 282,177
TOTAL FUNDS CARRIED FORWARD 271,810 350 272,160

8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

continued...

Page 9

THE VALLEY CHURCH ANDOVER TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 28 February 2025

9. TANGIBLE FIXED ASSETS

COST
At 1 March 2024 and 28 February 2025
DEPRECIATION
At 1 March 2024
Charge for year
At 28 February 2025
NET BOOK VALUE
At 28 February 2025
At 29 February 2024
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Tax refunds
Prepayments
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
12.
MOVEMENT IN FUNDS
At 1.3.24
£
Unrestricted funds
General fund
271,810
Restricted funds
Agape Fund
350
TOTAL FUNDS
272,160
Freehold
property
£
405,000
139,200
5,800
145,000
260,000
265,800
Net
movement
in funds
£
(6,055)
(54)
(6,109)
Fixtures
and
fittings
£
60,989
59,799
339
60,138
851
1,190
28.2.25
£
834
25
496
1,355
28.2.25
£
2,373
1,716
4,089
Transfers
between
funds
£
296
(296)
-
Totals
£
465,989
198,999
6,139
205,138
260,851
266,990
29.2.24
£
865
47
215
1,127
29.2.24
£
1,923
1,716
3,639
At
28.2.25
£
266,051
-
266,051

continued...

Page 10

THE VALLEY CHURCH ANDOVER TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 28 February 2025

12. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 77,425 (83,480) (6,055)
Restricted funds
Agape Fund - (54) (54)
Projects Fund 3,090 (3,090) -
3,090 (3,144) (54)
TOTAL FUNDS 80,515 (86,624) (6,109)

Comparatives for movement in funds

At 1.3.23
£
Unrestricted funds
General fund
281,013
Restricted funds
Agape Fund
1,164
Projects Fund
-
1,164
TOTAL FUNDS
282,177
Comparative net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Agape Fund
Projects Fund
TOTAL FUNDS
Net
movement
in funds
£
(9,595)
(814)
392
(422)
(10,017)
Incoming
resources
£
76,761
1,001
4,095
5,096
81,857
Transfers
between
At
funds
29.2.24
£
£
392
271,810
-
350
(392)
-
(392)
350
-
272,160
Resources
Movement
expended
in funds
£
£
(86,356)
(9,595)
(1,815)
(814)
(3,703)
392
(5,518)
(422)
(91,874)
(10,017)

Transfers between funds

In April 2024 an amount of £296 was transferred from the Agape Fund to the General Fund, being monies remaining when the Agape project ceased.

continued...

Page 11

THE VALLEY CHURCH ANDOVER TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 28 February 2025

13. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 28 February 2025.

Page 12

THE VALLEY CHURCH ANDOVER TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 28 February 2025

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 28 February 2025
28.2.25 29.2.24
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Gifts and Charities Aid 23,245 17,976
Other donations 7,837 10,540
Tax recovered on Gift Aid 6,084 5,187
37,166 33,703
Investment income
Deposit account interest 55 76
Charitable activities
Coffee Shop 16,532 19,646
Premises hire & sundry income 25,262 26,932
Grants 1,500 1,500
43,294 48,078
Total incoming resources 80,515 81,857
EXPENDITURE
Other trading activities
Purchases - coffee shop 6,695 8,259
Coffee shop salaries 29,017 30,533
35,712 38,792
Charitable activities
Church Administration salaries 14,976 11,539
Insurance 3,788 4,744
Light, heat & water 10,959 10,535
Telephone 1,349 1,496
Printing, postage & stationery 105 219
Sundries 111 26
Subscriptions 643 1,467
Maintenance & repairs 4,395 5,347
Cleaning & rubbish disposal 4,323 4,514
Depreciation 6,138 6,366
Bank & Credit card charges 173 541
Grants to institutions 217 2,179
Grants to individuals 2,019 2,393
49,196 51,366
Support costs
Governance costs
Accountancy & Ind't Exam'n 1,716 1,716
Total resources expended 86,624 91,874
Net expenditure (6,109) (10,017)

This page does not form part of the statutory financial statements

Page 13

THE VALLEY CHURCH ANDOVER TRUST

31/33 Bridge Street, Andover, SP10 1BW

Richard Kyte Associates, 'Fircroft', 126 Weyhill Road, Andover SP10 3BE

16 December 2025

Dear Richard

The accounts for the year ended 28 February 2025 have been considered and approved at a duly convened meeting of the Board of Trustees. The undersigned were authorized to sign the balance sheet on behalf of the Board and to give you the following assurances.

We confirm to the best of our knowledge and belief and having made appropriate enquiries of other officials of the charity that the following information given to you in connection with the financial statements of the charity for the year ended 28 February 2023 is true and fair, bearing in mind the requirements and provisions of the Charities Act 2011, SORP 2015 and FRS102.

1. Accounting Policies

The accounting policies used are detailed in the financial statements.

2. Trustees’ emoluments

We confirm that no emoluments were paid to any of the trustees during the year.

3. Fixed Assets

The charity has satisfactory title to all fixed assets included in the financial statements. At the balance sheet date all assets were in existence and free from any charge.

4. Capital Commitments

At the balance sheet date there were no outstanding contractual commitments for capital expenditure not provided.

At the balance sheet date no capital expenditure had been authorised by the Trustees but not contracted for.

2

5. Debtors

Balances included in the financial statements are all valid debtors or prepayments and adequate provision has been made for any bad or doubtful debts.

6. Other current assets

All current assets have been included and full provision has been made for any possible diminution in value.

There were no charges or other encumbrances upon the current assets of the charity.

7. Liabilities

All known liabilities of material amount at the accounting date are included in the financial statements.

8. Contingent Liabilities

As far as we are aware no contingent liability consisted at the accounting date.

We are not aware of any impending litigation, which might result in significant loss to the charity.

We have no plans or intentions that may materially affect the book value of any assets or liabilities.

9. Compliance with Regulations and Contractual Agreements

We are not aware of any breaches of Government or other regulations, which, if breach occurred and was discovered, might result in the charity suffering significant penalties or other loss. No allegations of breach of such regulations have come to our notice.

The charity has complied with all aspects of agreements that would have a material effect on the financial statements in the event of non-compliance. In particular, there have been no defaults in respect of any loan agreement.

10.Insurance

The charity has held insurances as required by government legislation and we consider that all other insurable assets and risks appropriate to the charity are adequately covered.

11.Post Balance Sheet Events

No events have occurred between the accounting date and the date of this letter, which could materially affect the financial statements. In addition, we confirm that there have been no events that, while not affecting the financial statements, are of such significance except as disclosed in the financial statements.

3

12.Going Concern

We acknowledge that the level of Free Reserves of £5,200 at 28 February 2025 was below the recommended level of £8,256, being equal to 6 weeks of regular expenditure, as described in the Financial Review in the Trustees’ Report on page 2 of the Financial Statements.

We confirm that all trustees are aware of the position and details provided in the Trustees’ Report under the heading of “Going Concern” confirm the following: “The Trustee’s believe that, given the circumstances listed in the Reserves policy above, the Trust has sufficient working capital to enable it to continue operating for a period exceeding 12 months after the date of this report.”

13.Accounting Records

All receipts and payments were recorded in the accounting records or otherwise accounted for in explanations given to you. The records properly distinguish between capital and revenue items.

14.Fraud and Error

We confirm, that as far as we are aware, there has been no fraud or any evidence of money laundering within the charity either during the year or since the year end to date.

Yours faithfully A J Carter

……………

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Andrew Carter – Treasurer & Trustee

Mark Barlow - Trustee