04irrtVfw41￿￿Urnber. 1117926
Friends of Sherfield

Frlends of Sherfield
Reference and Admlnlstrativt Details
P*&&upalli {￿Signed IlJune20241
PAIv4Fes
KA I)afflbwlain laponted 26SeoemL*r20231
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 Irp5y*d IS140vemt*2023)
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
B4n*ev5
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 rwefedthaniy*thkh or8antr*s&*Thts*d ￿￿[th￿ben￿OIth￿ 5th0￿par￿￿ts3￿ kmo
reLitiOnSwith
TheChartty0rpni%esanumi*ofs￿JaI•*htslnthE¢￿rnrn￿n￿45a rneafftsoffiJn&ols*lortheSthw￿a￿ @￿￿￿10￿3n&$atsQns. tsJrM
PurchaseOfitem5for5cien￿aTh￿ art initith*1£5.059}
Purcha5eOfitem51uS￿th retuthhmert•lit1èlT•È{£3￿1)
Purchaseof Sp￿ts kit lÉk,861)
Pyrcha5eof ffem51or Muslc ￿Ls61}
PUrth￿OfitÉrn5￿lttr ￿6•￿En{£{￿l
Olher8rantsl£2.8991
conshleied that th￿COMPle5￿1th ihelhaii￿scc1mrn65￿jrtIUN￿n(e￿n bEnef
The Trusteeswnfirni thattheYhè*comk￿eé*1ththÈtÈ4UUtmÈ￿ts0I S￿(1￿ 4oftheOwth5Act Zollto habtduÈ rÉ¢anltgthE
publK benEffts￿￿￿(ePubk￿eotytheO•lIyCOrnn￿lW lorEwk￿l afvj Wa
The CharitYmeetsfomul￿ at kaSt4ac￿si￿ I￿r￿lty. Sherw Ltd shsasa cwwrate (Ex Offitiol TtU5teeand TrDminates
st?If to ?nend rneetin85 a5 rbecessJry. Trepo*t￿Tr5 Otchaw, SeCretaryatsOTrea5wer￿eeleaed on an annual basls. Additw)nal
'ordlnarf members be<tropÈed du￿￿thEyelr. nEwninee5lothetsoard ofT1us¢ees?￿ rnaoe and confim*d annual￿. Ontyrnern￿rS
ofthe Boaid of TtU5tee&are efflpo￿ed w rnth blo￿￿841ecl5l￿a$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 SuffK*tit ￿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 follo*inIthefinèncial￿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 Tr*ith the Llnited Ki￿d0M
Att￿)rrting stsndaTd5 {United Kingdtmn GEw3ltyknpted Prac￿}andapK￿atle lawand re6uktiOn
Thelav app1Kab￿ iocharities ie4uiiestheTruSteÈstoprtpaiÈknrtialststÈmÈntsfvr*xh financial year**Khgweatrue and fai*v￿W
of the state fjf 4ftsir5 of the Ch4rity4nd i>f the nx0rn￿g re50￿rcesantta￿￿aIh7n ofresourcesof theC*aiitylorthatpetiod. IA prepanng
the5efinanualstatements,theTNs*es*ewuiredto'.
• 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
• prepar*t￿rIr￿nt￿l knapwow4tetowesumethatthÈ
Charfty Will continueln bu*nesL
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$¥e*or￿￿sij￿forSafe&u3fd1nathe3$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(Wi*kSONP {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 reliaO*ty.
1expend?tU￿ Is reco8nised0n￿1￿IÈ isa t0th*e4￿*￿< iti5 wobablesettkment Is required and
theam¢wnt¢an tr*measure(IrelTra￿.￿IC0s1sa￿a1￿ca1eOI0thea￿￿ablee¥W￿ftureheadl￿th&t3¥Wat￿slm1llrO)5tslOthat
¢ate80ry. whe￿ costsc3th￿t be direct￿att[lXrted tD partxmkr hEadllwthey ha¥ebeeThalknc*edoTh a basi% to*ststent *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 bEenalkKatedw*pmC05t¢•*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￿e1*wandrelrnbjI5ed 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%dt*ithkn cthEreO tythapter3 Part 11 olthe Cowaiknn TaxAct 2010 orsertbn
256oftheTaxafjon ofthar8eaWeGaSThskl 199ItC*thee¥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 imFoirn*ntl)5se
Depreciat￿n ￿ prawded on tangib￿ fixed as5Ets 50 asto aff the tts5lofvahtstb￿ less arry ￿s*￿Il￿d1uÈ, their
*kn5tdck tsvalued*the kn*rofcO5tWn￿ 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 Charltl*sAct 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