2025-11-30-accounts

Charity Number: 1103601 Good Companions Income and Expenditure Statement for the Year Ended 30 November 2025

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Notes to the financial statement for the year ended 30 November 2025 l. Accounting Policies The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities leffective April 20081. the C(fftpanies Act 2￿6 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. 2. Incomin8 resources All inccxning resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. 3. Resources expended Expenditure is accounted for on an accruals basis and has been classified under headin8S that a88regate all cost related to the category. Where costs cannot be directlv attributed to particular headin8S they have been allocated to activities on a basis consistent with the use of resources. 4. Fund accounting Unrestricted funds can be used in accLYdance with the charitable objectives at the distretion of the trustees. Restritted funds can only be used for particular restritted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes

Inde endent Examiners Re ort I report on the account5 for the year ended 30 November 2025 Respertive responsibilities of trustses and examiner The charity's trustees (who are also the directors for the purposes of company lawl are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year lunder Section 144121 of the Charities Act 2011 (the 2011 Actll and that an independent examination is required. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to.. examine the accounts under Section 145 of the 2011 Act- to follow the procedures laid down in the General Directions 8iven by the Charity Commission lunder Section 145151 Ibl of the 2011 Act),. and - to state whether particular matters have cc*ne to my attention Basls of the Indépéndént @Kaml￿￿S réport My examination was carried out in accordance with the General Directions 8Nen by the Charity Commission. An examination includes a review of the accountin8 records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concernin8 any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statements below. Independent examlnér's statément In connection with my examination, no matter has come to my attention'.111 which gives me reasonable cause to believe that, in any material respect, the requirements- to keep accountin8 records in accordance with Section 386 and 387 of the Companies Act 2006,. and- to prepare accounts which accord with the accounting records. comply with the accounting requirements of Sections 394 and 395 of the CcThpanies Act 2(X)6 and with the methods and principle5 of the Statement of Recommended Practice.. Accountin8 and Reporting by Chorities have not been met; or 121 to which, in my opinion, attentlon should be drawn in order to enable a proper understanding of the accounts to be reached. Oplnlon The financial statement prepared give a true and fair view of the charity as at 30 November 2025 giving that the incoming resources and their appliG3tion in the year then ended have been properly prepared with general direction given by the Charities Commissioner. Yunu5 Mulla FCCA Chartered Certified Accountant Certax Accounting Bolton Ltd.