2024-08-31-accounts

04irrtVfw41￿￿Urnber. 1117926 Friends of Sherfield

Frlends of Sherfield Reference and Admlnlstrativt Details P&&upalli {￿Signed IlJune20241 PAIv4Fes KA I)afflbwlain laponted 26SeoemLr20231 CD4ud Irewed Z6 sep￿ber202J) R Iresryned S Juty 2024) N EW￿r0￿ lapFdnted 26 Sopt•Triw2013. res￿￿ Iljuiie 20241 S Hannah F H4ryrea JJ(thn5ron Ire5wd 18January20241 Lee Irp5yd IS140vemt2023) Kmathres lapwnted 26 SÈptemtv20231 TP4tsddo( Ives￿led 15 tietÈmber20231 E 5yke5 5Tappts1￿5Ig￿d 19 FÈbruary20241 SF Rvan 8ÈnEderb (x)k Ba￿nIst0kÈ Hafflp5hi RG270HU B4nev5 Jyd5 Ban* PLC 2S Greshamstreet EC2V7HN Chwlty Rqlstralll￿ Mumb 11179Z6 Mahls MovÈtOn ckin&ham

Friends of Sherlleld l-theCharrflforthpThwreThded 31 Ayst J)24. and RepDrtlng byChatitièS' issued in March l(1)5. N(y1Èm￿r2oI0. 17Juty2011. 5 t£ember20U 2sJwYJ13aTrJ lISo0￿￿Er10IY. FnÈnd5ofShthM IF051t5a rwefedthaniythkh or8antrs&Thtsd ￿￿[th￿ben￿OIth￿ 5th0￿par￿￿ts3￿ kmo reLitiOnSwith TheChartty0rpni%esanumiofs￿JaI•htslnthE¢￿rnrn￿n￿45a rneafftsoffiJn&olslortheSthw￿a￿ @￿￿￿10￿3n&$atsQns. tsJrM PurchaseOfitem5for5cien￿aTh￿ art initith1£5.059} Purcha5eOfitem51uS￿th retuthhmert•lit1èlT•È{£3￿1) Purchaseof Sp￿ts kit lÉk,861) Pyrcha5eof ffem51or Muslc ￿Ls61} PUrth￿OfitÉrn5￿lttr ￿6•￿En{£{￿l Olher8rantsl£2.8991 conshleied that th￿COMPle5￿1th ihelhaii￿scc1mrn65￿jrtIUN￿n(e￿n bEnef The Trusteeswnfirni thattheYhècomk￿eé1ththÈtÈ4UUtmÈ￿ts0I S￿(1￿ 4oftheOwth5Act Zollto habtduÈ rÉ¢anltgthE publK benEffts￿￿￿(ePubk￿eotytheO•lIyCOrnn￿lW lorEwk￿l afvj Wa The CharitYmeetsfomul￿ at kaSt4ac￿si￿ I￿r￿lty. Sherw Ltd shsasa cwwrate (Ex Offitiol TtU5teeand TrDminates st?If to ?nend rneetin85 a5 rbecessJry. Trepot￿Tr5 Otchaw, SeCretaryatsOTrea5wer￿eeleaed on an annual basls. Additw)nal 'ordlnarf members be<tropÈed du￿￿thEyelr. nEwninee5lothetsoard ofT1us¢ees?￿ rnaoe and confimd annual￿. Ontyrnern￿rS ofthe Boaid of TtU5tee&are efflpo￿ed w rnth blo￿￿841ecl5l￿a$srto￿I iThthÈ<ons¢itutth. When plwnin8fvndratyin8WtS. i￿￿arIty{aNIesQ￿dÈtsi￿¢1th Ikwpkn¥aTrderwureS￿M%Ofe￿Mth extwn81 part￿$do not present an onertwJ%riS The p0lyofthetharfty&toh￿AtJItsmÈS SuffKtit ￿st[￿S￿rTr￿etrIa￿T￿ Attheendofthe reportHwptr￿d, thÈTrllst he￿ reswve5 ofÉ57,986, IM)3m¢￿￿t ofthese re5er¥e5tsre5tyKred. The￿?￿n￿ 6ie¥d wlathan&ha5h￿[I[afyb@e￿ used rocontribute to 5(ho a5w addith￿SOr￿TrIr￿UlelO￿￿pattu[3Ic1[É. ThE ￿be￿)rnmrtledtO Theworextstir ￿iÈcts ￿ thE12 to 18 month Pttitid folloinIthefinèncial￿rend. Th￿arE npre5erwe5th* rw tyitybereafised tydiSFQSMwof a fixÈdassetorprogomrne related

Frlend$ d Sherf*ld Trustees. Report whith WhSiblEthr. F•Jna Mar8rea¥es

Frlend$ of 5herfi•ld StatLyntnt of Trustees. Responsiblllties The Tr4stee5 are re5ponsth foF preparkn8 the Tn￿ee5. iepNt and the lknafftclal statements ITh at(Orda￿l Trith the Llnited Ki￿d0M Att￿)rrting stsndaTd5 {United Kingdtmn GEw3ltyknpted Prac￿}andapK￿atle lawand re6uktiOn Thelav app1Kab￿ iocharities ie4uiiestheTruSteÈstoprtpaiÈknrtialststÈmÈntsfvrxh financial yearKhgweatrue and faiv￿W of the state fjf 4ftsir5 of the Ch4rity4nd i>f the nx0rn￿g re50￿rcesantta￿￿aIh7n ofresourcesof theCaiitylorthatpetiod. IA prepanng the5efinanualstatements,theTNsesewuiredto'. • 5eknsuit4bleac￿￿Iinuvo1r￿aTr￿fbefft opptythemu￿thft￿tr￿. • obseThethe methodsaThJ prifit1p￿SMth￿0￿ri¢I￿sS0RP.. make judiÈmeThts a￿d e5tirnate5that arpTe450nableand WL4enL' • 51ate whether3￿￿•wEaCCr￿￿r¥StrndardshJ￿ been folkn¥d, Subietttoaty mattsial ¢kp3rtyre5 dlsclosed and expLilned kn the ￿llemEnts.. amd • prepart￿rIr￿nt￿l knapwow4tetowesumethatthÈ Charfty Will continueln bunesL TheTrusteesare ie5ponslbleknkewn8woperact0unting￿to￿sthètd￿Sc￿eWithrea¥i￿Nib￿JC￿rx¥0t?fiyuMetherm3fiCl11pDS￿0n ot the Charity ènd ÈnaNÈ them to ensu￿ that the ￿1￿¢111 the CharfOes N£t 2011, thè ap￿lE3b￿ Charitie5 IAccouDtsand Reponsl Regulaihins.andthe wlskjns0fthec0n￿￿￿th.Th￿TfUstee$¥eor￿￿sij￿forSafe&u3fd1nathe3$sets Fkna Har8rea¥es twuty￿aIr& Tr￿ttee

Frlends of Sherfield Stateff*rtof Flnandal Act￿1¢rthe Year Endtd 31 August 2024 Toi81 Total FUN 2021 Grant income Ot￿rtradIng athf¢ Total IFKome 73,702 73.702 87.112 87,112 87,112 73.702 87.112 Rèisinglunds Charitable att￿lt￿5 142.5291 116.3131 158.8421 14JfA I42￿29? 116,3131 158,8421 14X 144.9521 123.9111 168,8641 18.248 144,9521 123.9121 168.8641 18.248 Total EX￿ndtUre Net mo¥ement In funds RecorKJILth dfvjthds Totsifvnds brou8htfoTwar TotslfiFnd4carried forwdrd 43.126 43.126 24.878 24.878 57986 57.986 43.126 43.126

Frlends of Sherfield IRe8tstrati￿ number: 11179261 567 567 Cash at bank S8.1 50,280 4.950 2m7 5.114 68.253 56,fy)3 10.2KI 13.445 57.986 43.126 s7￿6 43,126 General fvnd 57y6 43.126 Otherfund 57.986 43.126 fironcial ststemÈnts**re appr￿￿￿ bythÈTrnsLees aThJ authorfsed fwbssue 16Septth)ber 2O24afftd4￿dtm￿rbÈh3 H3r8rEaves Oeputy Chair& Tn

Frlends of Sherfield The finanaal 5tatemenE5 have been pre￿re0 kn a(cordafft￿ ith and RepNUng ty thatÉbe5.. Statement of RKOrnrnendedPractKea￿￿è￿IÈttstharI￿￿5￿epan￿th￿r￿rMLMtsin3u0rdarKe￿Iththe Financial Reprxrin8StandardapplitsblÈ Sn the UK and RewblK of Irtland IFRS 1021 leffethwe l January 201SI- I(WikSONP {FR5 102)L F&¥n(W Thecharity meetsthe definitK)Trofa IOLAs5etsand knbilware knnfialty recwised at hi5tryK4c05f The Chartty Optsd th eath adopt Bulkni I wbfL5hed w 2 FelMwyl)16 and there￿ not•K￿￿ a i¥slTrfvw staterneiit In these Volumary in£knlln8d0nat￿ths, VaAtsth3tWtNthUwef￿v￿vareOfa S¢￿ra1 natu￿ is rem￿￿ when thè Charity has enti¢knwrt w the Kryne. o IS ￿l￿able thai the IrKome be rt￿Ned, a￿d thE amDu￿1 ran measured With 5ufficienr reliaOty. 1expend?tU￿ Is reco8nised0n￿1￿IÈ isa t0the4￿￿< iti5 wobablesettkment Is required and theam¢wnt¢an trmeasure(IrelTra￿.￿IC0s1sa￿a1￿ca1eOI0thea￿￿ablee¥W￿ftureheadl￿th&t3¥Wat￿slm1llrO)5tslOthat ¢ate80ry. whe￿ costsc3th￿t be direct￿att[lXrted tD partxmkr hEadllwthey ha¥ebeeThalkncedoTh a basi% toststent iththe U5EI)f fund Charitable expefjdrflu￿ compri5ÈS thtsse ta5t5 thaiity in the ddpffjof It5 and seThi£￿ its tsenthKirlES. indudès both t¢)Ststhatcan b￿alk>￿￿d 5Uth aElY¥wandthOsem5ts￿1fft nÈLÈSsaryto Wpp0rtth￿.

Friend5 Ot Sherfield Notes to the Fln•Wal StsteThwts trthe Yearfrded 31 AW ￿24 eithwthptimingofthEyarrtOrtheaTr￿rtU￿￿￿ttpty SupportCO5tSind￿deCen￿IfvThc￿￿SanohWe bEenalkKatedwpmC05t¢•8o￿oTh4bJ¢o￿5s5Iefftfwftb the use orresources. forexample, allocatln8 piopeityco#s tylloor aRa5. or ￿aff tythetknespentaAdotherw#S￿t￿￿uSè4È. These include the costs attributab￿ to the Chaitrf5 tOM￿l￿n[￿ with (anStitubDTral and Statul￿Y irKWffj8 aud strèteakman3ymentandTntstee<ft￿e1wandrelrnbjI5ed e¥pn5e ThÈ Charity is conshlered to pass the tests set In ParagTr￿ I ￿hedu￿ 6 01 Ihe FInan￿ Act 2010 and Ihethre it meets the definttion of a charitsble ￿MPanY UK tax purpo￿ knorthD8ty. the Charfty +5 Potenttalty exemptfrom tsxation in pettof Income or ca￿1 galns receh%dtithkn cthEreO tythapter3 Part 11 olthe Cowaiknn TaxAct 2010 orsertbn 256oftheTaxafjon ofthar8eaWeGaSThskl 199ItCthee¥thniihatwth inC¢JrneorcaM￿￿reaF￿ex￿Us￿￿￿or11￿b1e pwpo T￿lb￿lIXed a5gets Ind￿dual fixed a55ets £5(Q w mDrE in￿lty rEcrythd at tQ5L 5ub5ryuEm aW1rn￿a￿ dewE¢ithffl an S￿b$eque￿a￿￿rn￿kted imFoirnntl)5se Depreciat￿n ￿ prawded on tangib￿ fixed as5Ets 50 asto aff the tts5lofvahtstb￿ less arry ￿s￿Il￿d1uÈ, their kn5tdck tsvaluedthe knrofcO5tWn￿ realWA￿V1￿¢Thest0rk￿rerQn1?d ThEt0EanYFYry￿iWL Cash and cash equwaknts COMI￿￿¢1&h on hèndamo￿￿sIth. The Ch4rity ha5nob0rro￿r

Friends of Sherfield Independent Examtner sRepDrt to the Trustees of Friends of Sherfield I report on the account5 ofthe Ctrharityforthe year Ènded 31 Au8ust:2024"Mthich are set outon P￿e5 6 to 14. Respective respofisibilitits of Trustees and ￿￿miner The Trustees are responsible for the preparatioh of tho accounts. The Trustee5 conslder that an audit Is not requlred for thls year under section 144121 of the CharltlsAct 2011 Ithg 2011Ad) and that an Independent eKamlnatlon Is ne8ded. .It' Is my responslblllty to,. pxamlne the,accounts undeT 5e(tlon 145 olihe 2011 Act; to follow the procedure5 lald down In the genèr41 DIre¢t￿n5 8lven bythe c￿rItycOM￿Isslr)n under $e¢ll¢n 1451511bl'of'thp 2011 tO.5tate whether partlcubrmatters have¢om¢to my attentlon. Ba$1$ af Independent exJmln•r's repart My e¥aminatlon was corrled out In accordance wlth Ihe General Dlre¢iions Wven by the Charlty Commlsslbn. An exathlriitlon Ihcludes. r¢vlew..of .the'a¢¢ountln8 record5 ktpt by the Charfjty and a ¢omp¥rls¢n of the 4¢¢oynt$ p￿Sented with those rp¢ord$. It Jlso.In¢lud. ¢<>n¥lderatlon of.any yriu$ual Itèms or dbscl0su￿ In the accounts and séekln8 èxplanatlons fr¢m th'e Tru$teés con'cèrnlng any.. stsch rnattor5. The procedures undertaken <10 not provlde all the evidence that would be requlred In an ludlt ènd'consbq'uently'no,'oplnlon11 Iven a5.to whether the accounts presant a'true ThJ falrvI8￿ and th• report Is Ilmlted to those maueis Set Ctut In thp néxt'st'at¢ment. Ind•p4nd•nt •Mamln•r's itat•m•nt In mywmlnotlon M)ttwh•s¢m￿tQ1ry•tt whlch slve5 rne rea5anablo cause lo beheve that In any materlal respect the requlrements.. to keep iccountlng record5 In accowdance wlth 5ectlon 130 oFthe Chafltle5 Act ZOII., and to prepare account5 whlch accord woth the acmuntln8 records and comply wlth th& bCCDuntln8 rvqulrements ofthe 2011Act rKJt ljeenwrt or 121 to whlch. In my oplnlon. allehtion should ￿ drawn In order ￿ enable 3 proper understandlng of the accounts to be reached. Seott. Broadhead.FCCA Independent Examlner Maids Moretoh. Bucklngham Date,'¥eptèmber 2024