Registered Charity Number 1060421
Stickler Syndrome UK Report and Accounts For The Year Ended 30 September 2024
## **Stickler Syndrome UK Report and accounts Contents**
||**Page**|
|---|---|
|Charity information|**1**|
|Independent Examiner's report|**2**|
|Receipts and payments accounts|**3**|
|Balance sheet|**4**|
**Stickler Syndrome UK Information**
Trustees Sarah Catherine Maybourne Ian Ernest Joslin Elaine Bruley Charity Number 1060421 Registered office 30 Juniper Close Maidstone Kent ME16 0XP Accountants Hamilton Coopers Chartered Accountants 66 Earl Street Maidstone Kent ME14 1PS
1
## **Chartered Accountants' independent assurance report on the unaudited accounts of Stickler Syndrome UK**
## **To the Board of Directors of Stickler Syndrome UK**
I report to the charity trustees on my examination of the accounts of the charity for the year ended 30 September 2024 which are set out on pages 3 to 4.
## **Responsibilities and basis of report**
As the charity's trustees 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 charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the 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 charity as required by section 130 of the Act; or
- 2 the accounts do not accord with those records.
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.
**Asim Malik, FCA** Chartered Accountant
Date 04/04/2025 …...........................
## **Hamilton Coopers**
Chartered Accountants 66 Earl Street Maidstone Kent ME14 1PS
2
## **Stickler Syndrome UK**
## **Receipts and payments accounts expenditure account for the year ended 30 September 2024**
|**Notes**
**Receipts**
Companies/Trusts
Individuals
Gift Aid
Miscellaneous Receipts
**Total incoming resources**
**Payments**
Printing/Photocopying/Stationery
Fund Raising Costs
Event Cost
Telephone
Postage
Other Charitable Expenses
Computer and Software
Accountancy fee
**Total resources expended**
**Net of receipts/(payments)**
**before transfers between funds**
**Gross transfers between funds**
**Net of receipts/(payments)**
**Reconciliation of funds**
**_Cash funds brought forward_**
**Cash funds this year end**|**Unrestricted Designated Restricted**
**Total**
**Last Year**
**Funds**
**Funds**
**Funds**
**Funds**
**Total Funds**
**2024**
**2024**
**2024**
**2024**
**2023**
**£**
**£**
**£**
**£**
**£**
2,104
2,104
241
40,605
40,605
10,795
3,424
3,424
810
255
255
36
46,388
-
-
46,388
11,882
1,362
1,362
117
16,712
16,712
4,073
10,740
10,740
-
-
-
927
351
351
311
857
857
3,273
2,262
2,262
-
335
335
-
32,619
-
-
32,619
8,701
13,769
-
-
13,769
3,181
-
-
-
-
-
13,769
-
-
13,769
3,181
35,710
-
-
**35,710**
32,529
**49,479**
**-**
**-**
**49,479**
**35,710**|
|---|---|
3
|**Stickler Syndrome UK**
**Charity Number**
**Balance Sheet**
**as at 30 September 2024**
**Bank Accounts**
Deposit at Lloyds TSB
Deposit at CafCash
David Pitcher Trust Fund
**_Total Assets_**
**Creditors:-**
**_Total General Funds_**|1060421
**2024**
**£**
31,897
2,602
14,980
49,479
-
49,479|**2023**
**£**
17,772
2,449
15,489
35,710
-
35,710|
|---|---|---|
Approved by the board of trustees and authorised for the issuance on ….............................. 04/04/2025
## Ian E Joslin
Ian E Joslin (Apr 4, 2025 13:11 GMT+1)
**Ian Ernest Joslin Trustee & Treasurer**
4