Registered char.rty No 1062999 Friends of St George's Accounts 31st March 2025 Page (l}
Frlends of St George's 31° Marth 2025 Contents Trustees and Advls(xs Trustees, Reporl Examlner's Re ststement of Rnandal Actlvltles Balance Sheet Notes to the accounts Page (2)
FRIENDS OF ST GEORGE'S 31" Marth 2025 Trustees Dr Andrew Campbell D.Phil. Nell Marius Jacobsen MA Mrs Susie Jacobsen (Chair) Dave Tidey Suzanne Hurst Lynda Martin B.A, RGN. CLERK TO THE TRUST Treasurer to the Trust lan Balls B.Sc. REGISTERED ADDRESS Rookcross Cottage, Rookcross Lane, West Grlnstead, Horsham, RH13 8LL ADVISORS Bankers CAF Bank 25 Klngs Hill Avenue Kings Hlll West Malling Kent ME19 4JQ Examlnef 7 Wilton Close Partridge Green West Sussex RH13 8RX Page (3)
Frlends of St Geor8gs 31" March 2025 Trustee¢ Report The purpose of the trust is to providefor the refvrbishment of St George's Church West Grln5tead and the maintenance of the fabric of the bulldin8 and the refurbishment and maintenance of all monuments whether inside or outside the building. th The AGM was held on the 14 September 2025 Durlng 202412S assets Increased by £32,921. The Trustees are responslble for keeplng proper accounting records which disclose with reasonable accuracy at any time the financial posltlon. The Trustees have a general responsibility to take reasonable steps to safeguard the assets of the Charity and to preventand detect fraud and other irregularitles. Page (4)
FrlerKIs of St George. 31# March 2025 INDEPENDENT EXAMINER'5 REPORT TO THE TRUSTEES OF THE FRIENDS OF ST GEORGE'S TRU5r I report to the charity Trustees on my examinatlon of the accounts of the Charrty for the year ended 31st March 2025 which are set out on page 4. Responslbllllles and bads 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 kt"). I report in respert of my examination of the Charity's accounts carried out under section 145 of the Act and in carrylng out my examination I have followed all the applicable directions given by the Charltles Commission under section 145151 Ib) of the Act. Independent examlner's Statement I have completed my examinatlon. I conflrm that no materlal matters have come to my attentlon in connectlon wlth the examlnation 8lving me cause to belleve that In any materlal respect: l. accounting records were not kept in respe of the charity as required by section 130 of the 2. the accounts do not accord with those records. 3. the accounts do not comply with the applicable requlrements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulatlons 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 matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsndlng of the accounts to be reached. DCT DCT Accountbng Ltd. 7 wiiwn Close, Partrldge Green W Sussex, RH13 8RX Company Ne. 06528771 Page (5)
FIIIEIIOS OF STOEOAOES ai M•rch2025 D••lWl•d Fwl ory• FWKI •ll• D•glwl•d Fund• AIiFyThJJ MomhT subscrlptk GhAld rocthwr8d Bank Interest Fund Ralslng other t)atIOnS and 8•qu•sts 1.541 L541 I,oii I,oii Z&38 1&38 7.757 7.757 2.163 20,280 20,280 Tol•l In¢ffjit R•lmburs¢m•ntof PCC Blnk Qwg•$ Autht Exp8Th5•8 235 81 ai Trf•lOIiiy• FoThMrd 110.O)I IIL085 97.$78 F$¢41r1•d FoThv4rd CAF CAFGold Jo 141506 500 I.se5 li Susle Jacobsen Dave Tldey Date: 14" September 2025 Date ternber 2025 Page (61
Frknds ofSI Georys 31" Mwch 2025 L Accountlng pdld• Accounts have beffi Pf•pared wlthout refwK• to Kuuals. Hawev•r ther• ar• no outstsndin8 amounts due other than the Ey•mlnefs F••. Gift Ald cknlm for 2020 to 2022 has b¢•n calculatsd, submitted •nd recelved. 2. Tntstttg Ind •Thplop•s emoluments and •yynw. There are no employee5. Out of pocket expenses onty, were relmbursed toTrustees. 3. ant The Trustees do not m•ke qrants to othtt bodles. S•tti•mant Mm• On av•rn8e the settlement tbme Is wlthln 3 week5 fr(xn the dats of r•c•lpL Wher• t1* Is a dl$put• then th• accountls qulckly settled after resolution. R•lrnbwMmmrt of PCC Durlng 2024125 Not1¢• Boards werepurthas•d by the PCC for us• In the Churth. Atso a plrtur• was restored •nd the cost r•lmburs•d by the Frlend$. Pa8• (7)