The Kathryn Turner Trust Report and Financial Statements For the Year Ended 31st December 2024 Registered Charity Number 1111250 Fuller Spurllng Chartered Accountsnts Mill House 58 Guildford Street Chertsey Surrey KT16 9BE
The Kathryn Turner Trust FlnAnelal Statements For the Year Ended 31rt December 2024 CONTENTS Page Trustees. Report Indcpendent Examiner's Report Rcceipts and Payments Account Stat¢mcnt of Assets and Liabilities
The Kathryn Turner Trust Report of the Trnstees for the Year Ended 31st December 2024 The tsvstees present their report along with the financial ststements of the clwity for the year ended 3 1st December 2024. Reference and Administrative Details Charity Number 1111250 Principal Address Unit 3, Suffolk Way Abingdon Oxfordshire OX14 5JX Bankers Barclays Bank plc PO Box Town Gate House Church Stre¢t East Woking Surrey GU216XW Solicitors Stone Rowe Brewer Stone House 12-13 Church Street Twickenham Middlesex TW I3NJ Independent Examiner . Fuller Spurling Chartcred Accountants and Statutory Auditors Mill House 58 Guildford Street Chertsey Surrey KTI 6 9BE Trustees The Trustees setving dwing the period and since the period end were as follows: Mrs K Turner M.B.E. Mrs L Turner Mrs L Paxton
The Kathryn Turner Trnst Report of the Trustees for the Year Ended 31st Deeember 2024 Structur& Governance and Management vernin ent The Turner Trust was established on 27 December 2(K14 by a Trust Deed which was subsquently changed to The Kathryn Turner Trust on the advice of the Charity Con]mission there being numerous 'Turnerf' Trusts and Foundations. It is governed by a Tnt Deed and is controll¢d by a Board of Tntees. Role of d of TnteeS The role of the Board of Tntstees is to oversee the overall direction and activities of the charity, including its policies and procedures. to ensure that they are consistently in accordance with the haritable purposes defined in the objects clause in its constitution. The Board of TnLStees confinns and monitors the strategic directlon of the charity. The Trustees meet every third month to monitor progress and to take decisions concerning the Strdtegic direction of the charity. Objectives The object of the charity shall be to help organisations and individuals by grant-aiding in providing such ffjuipment as deemed necessary, to provide supporL education and practical advice to children, young people, the elderly and people with disabilities/special needs expanding these objectives to relieve suffering and distress to members and former members of the Royal Navy, Arniy and Royal Air For¢¢, their wives, husbands, doW8. widowers and dependants. Achlevement And Performance Unfortunately. due to the Covid-19 vinLS, the Charity is still struggling to raise funds as much as possible. Our norn] beneficiaries are awa of our situation which they completely understand. Plans for the Future The main plan for the year ahead is the continuing development and expansion of our ability to help all thos¢ who fall into our 'objtiVes. catcgory. Our small warehouse establishment is working as wcll &s can bc cxpect¢d in the circumthces enabling us to still accept donations including clothes. books, many household items. furniture and a variety of bric-a-brac. In all our work we rely heavily on our volunteers. job seekers and probationers. These pp]e play an important role in our fund-rnising and researching into the needs of local orgaDisations and individuals. In all we have far fewer than nornial. The past few month5 have been very difficult for us in fundraising. However with careful management we are carrying on and starting to see an improvement. We have managed to recruit 6 volunteer5 and now have 6 paid staff with varying hours of work.
The Kathryn ThrDer Trust Report of the Trnstees for the Year Ended 31st December 2024 Trnstees The Trustees are responsible for preparing the Amjual Report and the financial ststements in accordance with applicable law and the United Kingdom Generally Accepted Accounting Practice applicable to small charities. The TThees have, therefore, prepared financial statements for the last twelve months financial period which give a trne and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that period. In preparing those fAnancial statements the Tnwees have:_ Selccted suitable accounting policies and applied them consistently Made judgements and estimates that are reasonable and prudent Prepar the financial statement on the going concern basis The Trustees are responsible for keeping proper accounting records that disclose. with reasonable accuracy at any time. the financial position of the Charity. They are also responsible for taking reasonable steps for the detection and prevention of fraud and other irregularities. This rq)ort was approvcd by the Tn on ............... and signed on its behalf by Mrs K Turner MBE - Chair Dat¢ Mrs L Turner- Hon Treasurer Date Lcir 221:...]...................,.......... Mrs L Pax*n- Hon Secretary Date PAx/¥A/U .
INDEPEIYDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE KATHRYN TURNER TRUST FOR THE YEAR ENDED 31# DECEMBER 2024 I report on the Accounts of The Kathryn Turner Tn1 for the year ¢nd¢d 31° Decemb¢r 2024 which are set out on pages 5 atld 6. Responjlbilltles and bmls of report As the charity trustees of the Trust you are rcsponsiblc for the preparntion of the ac(x)unts in ac¢ordance with the requirements of the Charitics Act 2011 ('th¢ 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(5Kb) of the ACL Independent examlner's ststement I have completed my examination. I confirn) that no material matters have come to my attention in connection with the examination giving me &wse to believe that in any material respect: accounting records were not kept in reSpt of the Tn as required by section 130 of the Act: or the accounts do not accord with those rOrdS. or the accounts do not comply with the applicable requirements concerning the forn) and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requiremenl that the accounts give a true and fair view which is not a matter considered &8 part of an independent I confinn that there are no other rnatteTS to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Mark T C Harvey FCA Fuller Spurling Chartered Accountants & Statutory Auditors Mill House 58 Guildford Street Chertsey Surrey KTI 6 9BE 10
The Kathryn Turner Trust Receipts and Payments Account for the Year Ended 31st December 2024 2024 2023 RECEllryS Gifts and donatiOL8 income 149.472 143.978 TOTAL RECEIIryS 149.472 143.978 PAYMENTS Advertising Computer & internet expenses 200 282 600 282 1,045 43 561 28 1272 1.089 62585 1,522 59,496 2.390 2.089 3,123 3.815 1,566 1,120 1,124 47,215 1.323 83232 2,307 2,162 3,022 Stationery & postage Wages and ¢mployeVs Nl Sundry expenses Rent & rntes Telep1lle Utilitias eX]seS Motor expenses Accountancy Fee Bank interest 1,350 398 TOTAL PAYMENrs 140 149 26 NET (EXPENDITURE)IRECEIIryS IN THE YEAR Notes l. All funds were unKstrictr 2. The accounts are prepared on the receipts and payments basis. 3. During the year, remuneration has been paid to two trust¢es (Mrs L Turner paid £16,800, Mts L Paxman £3,530).
The Kathryn Tllrner Trnst ststemeDt of AsRts aDd Llabllltles at 31Jt December 2024 2024 2023 Office equipment Furniture & fittin85 Motor vehicles CASH FUNDS Cash at Bank 658 LIABILITIES Dilapidations provision Bank loan Tnth loan (Mrs L Turner) 56.933 19,960 52.733 23,063 Not¢s l. All fimds were unrestricte Approv¢d by the Board of Tntee$ on behalf by . and signed on its MrsKT er . Trustee