The Parochial Church Council of the Ecclesiastical
Parish of Walton Holy Trinity, Aylesbury
Reports & Accounts
Financial Year Ending 3111212024
Contents
Legal & Administrative Detsils
Tru5tee5 Report
Independent Examiners Report
statement of Financial Activitles
ststement of Flnanclal Posltlon
Notes- Accountlng Policies
Note5- Anatysis of Income & Expenditure
Notes- Analysis of Net Assets Between Funds
Notes - Other
Created uslng ExpensePIus

Legal & Administrative Detsils
Charity Name:
The Parochlal Church Council of the Ecclesiastlcal Parlsh of Walton Holy
Trinity, Aylesbury
Charity Number:
1133103
Charity Address:
Walton Street
Aylesbury
Buckinghamshire
HP217QX
Trustees..
Amanda Henderson
Andrew Mccarthy {Appointed 1210512024
Andrew Norman Henderson (Reslgned 12105r2024)
Bruce Sinclair Cullen
Christopher Graham Dalladay
David Robinson (Resigned 17101r2024)
Graham Strachan
Guy Willimont (Appointed 2010612024)
Jane Elizabeth Piper (Resigned 2010312024)
Jocelyn Edward Chappell
Matthew Edward John Tomson
Michael Alan Edward Fulker
Nicola Joan Strachan
Nigel Daniel Coote (Resigned 25109r2024)
Penelope Jane Hurst
Rev Andrew Paul Johnson
Shani Frances Bragg
Key Management
Personnel:
Vicar.. Rev Andrew Johnson
Churchwardens: Graham Strachan, Jocelyn Chappell
Treasurer: Penelope Hurst
Secretary: Bruce Cullen

Name & Address of
Primary Banker..
Natwest
22 Market Square
Aylesbury
Buckinghamshire
HP20 ITR
Independent
Examiner:
steve Marks, Marks Accounting Services
10 Chesterfleld Close
Stone

Trustees Report
Objects of the charity
Regular
church &ublic worship open to all. Pastoral work, Includlng vlsltlng the sick and the bereaved. Promoting the whole mlsslon of the
rough provision of activltles for senlor cit12ens, parents and toddlers and other special needs groups. Supportlng other
charltles In the UK and overseas,
Summary of the charity's maln activitie5 and achievements
To further the above objects and vision. the charity's main activities and achievements were 05 follows:
See Annual Report
In planning the activitles, the trustees have applled the guldance on public benefit issued by the Charity Commission.
Structure. Governance and Management
The Parish of Walton Hol Trinity Aylesbury is a single Church Mlnistry. The Parochlal Church Councll IPCCI has oversight of the Parish. It
15 a torporate bod e5ta¥iished by the Church of England. The PCC Is a reglstered charity {11331031 wlth the Charlty CommlssEon.
membe￿ ofthe dc are either eX￿fficI0. (L￿Pte{l or elected by the Annual Parochial Church Meetlng (APCM).
Financial Review
NIA
Fund5 in Deficit
The accounts show a deflclt due to capital asset depreclatlon. although V￿ dld make a cash surplus of approx £20,000: we expert to
thi5 to continue for Several more years.
Investments Policy
There are no investments
Reserves Pollcy
The chartty alms to hold a mlnimum of £60.00013 months Dfex
operate should Income and l or expendlture vary adve￿￿. At
enditurel as unrestrirted cash, so that the charity could continue to
e year end. the charity held unrestricted cash of £83.122.
Responsibilities of Tnjstees under charity law
The trustees are responsible for preparin
and United ￿ngdOrn Accounting Standar
the trustees, annual report and the financial statements in accordance with applicable law
s lUn￿d Klngdom Generally Accepted Accounting Practlcel.
Chari
theo
law require5 the trustees to prepare financial statements for each financlal year whlch give a true and fair view of the state of
of the charity as at the balance sheet date and of its incoming resource5 and application of resources. including income and
expendlture. for the flnancial year. In preparing these firwncial Statements. the trustees are required to..
l. select suitable accounting policies and apply them con5iStently-
observe the methods and principles in the Charities SORP-
3. make judgements and estimates that are ￿asonable and pnJdenL'
4. state whether the applicable accountlng standards have been followed, subject to any material departures disclosed and
explained in the financial statements: and
5. prepare the flnancial statements on a going concern basis unless it is inapproprfate to presume that the charlty wlll continue In
operation.
The tnjstees are responslble for keeplng proper accounting records that disdose with reasonable accuracy at an
tlme the financlal
ition of the chari
nd enable them to ensure that the financlal ststements compl with the Charities Act 20
Accounts and Repo
) Regulatlons 2008. The
l and the Charity
reasonable steps ft*r the preventlon and dete
are also responsible for safeguarding
ion of fraud and other irregularitles.
e a55ets of the charity and hence for tsking

Signature
This report was approved by the trustees, and Is slgned on thelr behalf by..
Name
&(dAeKI PiulJ6MA3P
Slgnature
Date
30

Independent Examiners Report
I report to the trustees on my examlnation of the accounts of The Parochlal Church Councll of the Ecdesiastical Parish of Walton Holy
Trinity, Aylesbury I'the charity,) for the year ended 3V1212024.
Responsibilities and Basis of Report
The Parochlal Church Council has agreed that an Independent Review is required in accordan￿ with the Charities Act 2011. sectlon 145
& 152. for the above
ear. It is my responsibility to cary out this review in order to
a} confinn that the Accounts comply with the
2011 Act. bl ensure t
e procedures as laid down by the Act are followed. and cl report any matters which have come to my attention
during this examination.
Thi5 review was in accordance with the Generdl Directions gwen by the Charity Commission and included a review of records kept and
maintained by the PCC. It a150 included an examinatson (Jf sUppO￿n9 evldence for the Accounts. to confirm the figure5. Th15 proce55 15
not a fvll audit and therefore thls report does nrt express an Audrt opinion on these Accounts.
Independent Examiners Qualification
FMAAT
Independent Examlnefs Statement
l am pleased to report that there are no major matters of concern that have been identified during this review and con confim that the
records have been kept In accordance with the 2011 Act. Therefore there are. in my opinion. no mattets whlch need to be addressed.
however I must expre55 concem at the continued trading loss (£22kl.which is lower than the
revious year1£30kl. I would therefore
recommend continued action to reduce thi51055. With the aim. if possible. to achieve a financ
al surplu&
Follow up items Check the financial situation.
This review has been assisted by the staff of HTC and I would just like to place on record my thanks for all their help throughout this
Independent Examlnerfs Detalls
Narne..
steve Marks. Marks Accounting Servlces
Address:
10 Chesterfield Close
Stone
Name
Signature
el
I w tyysl, f•LLA5LLKep
ILpolt
09 RWYLL i)Oa¥
Date

ststement of Financial Activities
Uweslricled
1¢estric￿d
Totsl
>JrY2ar
Incomlng R￿oUrCeS
Oonatkns & Legacles
(thafftableAth¥llJes
217A63
3A78
19
217,463
5,508
19
194.387
3,310
2.030
Inve5tmeDts
Tftding Activhjes
other
laK249
220
14.249
3.211
240.459
9.897
2,251
209.85f
235.428
5.031
Aesuwces Used
Chorltat4EActWes
214,324
46J
260.724
2)9,031
Ra151no FuTrts
Govemance Costs
1.930
1.930
IA97
Svppori
Cther
"olal resource5 usp.d
Netlncomlng l(hrtgoln9112sour&es two￿transfer$I
Fund YrsTh¥fer5
Fund Trath Ckrt
216.254
46,399 1
41,36sry
142
262.B54
.22,M
l42
24Q.528
-30.677
142
Net tncominy l(Xrtgtyry Resources (before galnsiiossesl
InvesbxèniGains Ix Las￿1
NaIlbw￿1Thj iothgolny Resovrees (beforè Asset Re¥￿U8t10Trl
19.032
41,226
-22,194
-30.677
19,032
41.226
42,194
-30.671
Netlknement of Fut)ds
19,Q3RI
64,160
83.191
41,226
441.319
-22.194
505A79
-30.677
536,156
505,479
7•tal FufidsBrouglt For*or
Totsl Fund5 Cairled Forward
4QD,093
483,285
Re[￿ented By
G*ernl lun￿1￿)
Churth Bulkfr#J pri￿{A¢s￿l(￿l
Nvw Churth ffveT5eès{ftes
Spedalcoyec￿FWd IRestrictedl
83.191
03.191
392.307
64.160
431225
7J86
392307
7586
200
200
04

Statement of Financial Position
Uftrestrfcted
Restritted
Tatal
PriorYÈar
CukYehtAsset5
64.553
11.SL8
8.879
73,442
11,666
50292
17J95
A(c￿nts Aecefvèt4e
150
Prepèymerts
TOT
76.Dg1
9.029
85,110
67.681
Ntsrfurr¢ntAwets
9.038
392,307
401,346
441.601
Investsnents
9.038
392,307
401,346
441.601
Current Uabu
A¢¢ountsP•y•WE
D*rred Income
1,92B
1.243
3.171
3.809
Trtal
1,928
l.243
3.171
3,8Q9
NoniurrEnt tilbill￿e%
Tenn Loanl Mortgage
Toial
'et CuirEnt A55ets
74.153 7.786 81.939
63.87E
Reprsented By
Generdl WHes￿￿)
83.191
83.191
.307
7,596
200
64,160
433329
7J86
1SQ4
392307
r4EwClwrchlhersea5 (Resttktedl
S￿la1 Cclkcdors Fund lRe5trfrt￿l
Dltste5an Fet51Rethrtd)
20D

Notes- Accountlng Pollcies
Basls of Preparatlon
These financial statements have been prepared In accordance with the 'Statement of Recommended Practlce.. Accountlng and
Re
rtl b Charities
ann
es SORP"), wlth the Flnanclal Reportln
Standard appllca
Standard appllcable the VK and Republlc
ublic of
Ireland I'FRS 102,1 and wlth the Charitie5 Art 2011. The charity meets
he definition of a public benefit entity a5 set out in
RS 102.
The Charities (Accounts and Reports) Re9ulatlon$ 2008 Ithe '2008 R ulation5'I require5 charities to pre
accordance wlth 'Accountsng and Reportsng by Chanties: StateMent￿RecOMMended Practice effective
are their accounts in
m l April 2005, but thls
accountlng standard has slnce been wlthdrawn and has been replaced b the Charities SORP mentioned in the preceding poragraph.
The charity has p￿pared these llnancial statements in accordance with ¥he new Charities SORP: this departure from the 2008
Regulatlons Is belleved to be necessary for these flnanclal statements to glve a *rue and falr vlew.
The princlples adopted In the preparation of the flnanclal statements are set out In the accountlng pollcles below.
Going Concern
The Trustees consider Holy Trinity Walton a going concern at the date for approvlng the accounts. There are no materfal uncertainties
that the charity can contlnue as a golng COn￿M for the next year.
Key Rlsks & Uncertainties
The charlty Is ex
regularty to Iden
to various risks, including operational, financial and reputstional risks. The trustees review the charity's actlvltles
ify significant risks and, where posslble, they take )pproprlate measures to mltlgate those rfsks.
Fund Accountlng
Unrestricted income funds comprtse those funds which the trustees are free to use for any purpose in furtherance of the tharitsble
oblects. Unrestslrted fvnds Include desl9nated fund5 where the tfustees, at their discretion, have set aside resources for a specific
purpose. Restrlrted funds are funds which are to be used In accordance wlth speclfic restdctlons Imposed by the donor orthe term of
specific appeal. Any balance remainlng unspent at the end of the
ar must be carried fornard as a balance ofthat fund. Further
explanatlon of the nature and purpose of each fijnd is included In
separately for each fvnd.
e notes to the accounts. The trustees do not usually Invest
Incomlng Resources
All incoming resources are recognised once the charSty has entltlement to the resources. It Is probable that the resources wll be
recelved. and the monetary value of incoming resources can be measured with sufficient reliability.
All volunta Income from members of the charity are recognised as donations and are included in full. with a550ciated Gift Aid
recelvabk7
n the Ststement of Financial Actfvltles.
Grants where entitlement Is not condltlonal on the dellvery of speclfic perfomance by the Charlty are recognlsed when the
charty becomes unconditionally entitled to the grant.
Income resources from charltable tradlng actlvltles such as the letting of the building are accounted for when invoices are drawn
up las at the polnt of entltlement).
Donate(15ervices and facilities are included at the value to the chadty where thls can be quantlfied.
Glfts in ￿nd are accounted for at a reasonable estimate of their value to the charity orthe amount actually realised.
Volunteer tlme, the value of voluntary support for the WO￿ of the charlty. Is not Included In the accounts but ts descrlbed In the
Trustees Annual Report.
Investment Income 15 induded in the accounts when recelvable
Resources Expended
Expenditure Is recognised on an accnjal basis as a liabllity is IncurTed. Llabllltles are recognled where It Is more Ilkel than not that
there is a le
al or constructive obllgatlon commlttlng the chadty to pay out the resources and the amount of the obiygatlon can be
measured ath reasonable certalnty.
Govemance Costs
Govemance costs Include costs a55rfiated with the independent examination of the financial statements. com
constitutional and statutory requirements and any other expendlture Incurred on the strateglc management o
costs are shown wlthln 'Analysls of Expendlture. note.
lance with
the charity. Governance
Uabillty Recognltlon
Llabllltles are recognlsed as soon as the￿ is a legal or constructive obligation commFtting the charity to pay out resource5.
Tangible Fixed Assets
Consecrated and beneficed propety of any klnd Is excluded from the financial ststements by 5.10121{c} of the Charities Act 2011.

No value Is placed on movable church fumlshlngs held by churchwardens on speclal trust for the PCC. and whlch requlre a facu
dis
osal since the PCC considers thls to be Inallenable propety. All expendlture Incuffed durin%the year on consecrated or bene
buKdings and movable church furnlshlngs, whether maintenance or Improvements. Is written o
separately disclosed.
as expenditure In the SOFA and
Assets deemed to be material are capitali5ed. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost
of an asseL less its estimated residual value, over the experted usefvl economlc Ilfe of that asset as follows:
for
ce
Bulldlng extenslon work- 25 years on stralght Ilne basls
Musicèl and Technlcal Equlpment- 5 years on stralght Ilne basls
Offlce and computer equipment- 3 years on straight line basls
Furniture, fixtures and flttlngs- 10 years on stralght line basis
Penslons
The charlty operates a defined contsibution pension scheme. Contributions are ch?ryed to the ststement of Financial Activities as they
become payable in accordance with the rules of the scheme.
Operating Leases
Rentsl charges payable under operatlng leases are charged on a strnight Ilne basls overthe temts of tlbe lease.
Taxation
The charity is exempt from tax on Its tharltable artlvltles.
Judgements and Key Sources of Estimation
The trustees do not consider that there are any materlal sources of estlmatlon or uncertalnty at ihe balance sheet date that could result
In a materfal adlustment to the canying values of assets and liabilities in the next reporting period.
In preparing flnancial statements certaln judgements. estimate5 and a55umptions have to be made thot affertthe amounts recognised
In the financlal ststements. The trustee5 consider the following to be significant:
• The annual depreclatlon charge fw propety, plant and equipment is sensitive to changes in the estlmates fvr useful economic
Ilfe and residual value. These estimates are reassessed annually and, when necessary. adlusted to refiert current
circumstances.
The construrtlve obllgatlon for
rdnts
estlmate is rtrassessed annuaiPy and t
ayable 15 based on an assessment of the likely duration of the supported activity. This
e obllgatlon Is adjusted to refiect C￿￿ent expettatlons.
Investments: Investrnents a￿ valued at purchase price as the amount is not considered to be material.
CuThent assets.. Amounts ownlng to the PCC at 31 December In respect of fees, ￿nts or other Income are shown as debtors less
provlslon for any amounts that may prove uncollectable. Short-term deposlt Include cash held on deposlt elther wlth CBF Church of
England Funds or at the bank.

Notes - Analysis of Income & Expenditure
Analysls of Income
C4Jrrent Year
Unrestricted
Resiricted
Total
IncMlt¥J Aewurces
Donations & Leoacies
Eloftauot
173.886
173,888
Gfft￿d
35.825
7,750
35.825
7,75a
Event Inc¢me
3.478
2,03Q
5.501
Investments
Bank bntero
19
Trading Activities
ental In¢offie
5.554
0.695
5554
8.695
Oth￿r
Other IniDrriÈ
2ZO
3.001
3221
P￿OrYear
Unre5trirte<6
Restricted
Totsl
tKorning Resources
Donblions & Leg3cies
162.986
162.986
Gift Aid
Grnftts
31.4CII
31.401
Cianrable Aiiiwiie5
Event Income
3.310
3.31Q
Investments
Ban* Intsr25t
I rading Atlwities
Aentsl Incorne
1.555
7￿5fi
1041
7,856
uihEr
Other In£DrrE
2251
2,251

Analysis of Expenditure
Currentyear
O¢Esfrfcr¢d
Aestrfcted
Totol
AÈsDurces used
95,153
7.910
905
1.026
96.179
7.910
905
$47
Adrnin
Bank Chorge5
Deprerlauon
eventC05ts
Grfts Given
547
2.923
3.971
.420
7.191
33.718
4B,585
39,922
764
42.U5
4736
14A66
8.942
35.608
48,586
OtherEyW*we
Premlses
1,751
1,890
staflcosts
Governante CDs15
Go¥ernanceCost*
1.930
LJ30
ioryear
Vnrestrirterl
RestrKted
Total
RpsourcesV5ed
97.129
2.024
99.153
6.710
595
AdrniTr
6.710
595
389
389
Deprttsatton
E¥entCosts
L570
39.922
41.492
IA95
.731
4.971
23256
47,239
LOO9
GIfvsGlveTh
OtherExwdtturE
13.731
4.971
20.341
47.239
2.915
Staff Costs
Governance Cost5
GovemèncE Costs
1.497
1,497

Notes - Analysis of Net Assets Between Funds
Current Year
Unrestricted
76.081
9.03
1.928
Total
urtEntA$5ets
9,029
392,3D7
1,243
85,110
4UI.346
3.171
NoTr£urrtnt A55ets
Curyetyi UabdlriE5
Nofvcurrent Liabl]￿4e5
Total NetAssets (Assets Ninv5 kn4bilf(E51
83.191
400.093
483.?85
Prforyear
Unrestrirted
R£%tntte
Total
CyEFErt A8sets
$6,597
9,372
3.809
9,Dg0
432,229
67,688
441.601
3.809
Cur¥Ent
NJTrCuryent knabllrt
Totsl Net A55et5 IAssets MINS LBb¥Mesl
64,160
441,319
SOS,479

Notes- Other
Volunteers
The charlty benefits greatly from the voluntary contrtbutlons of tlme and money. Please refer to the trustees, report forfurther detall
about volunteer contnbutions In the organ15ation.
Independent Examination Fees
Fees payable to the independent examlner for independent examlnation were: £488 Ifee payable in the prior year: £4881.
Staff Costs
The total staff costs and employee beneffts for the reportln
perfod are analy5ed as follows: Gross wa
es and salarfes: £47 297
Employerfs Nl costs £nll, Employerf5 Pension costs £1.207.
Employees Penslon costs £1.192). The avera
Prior year: Gross wages and salarles: É45.885, Employees Nl costs £nil.
the prior year was 61. No employees recei
e number of em￿a0 ees durlng the
salaries at a rate
more than £60.
ear was 5. rrhe average number of employees durlng
O per annum.
Key Managemert Personnel
The key management personnel a￿ Ilsted at the front of the accoun￿ None of the key management personal are employee5 of the
Trustee Remuneration
During the year no tnjstees recelved remvneratlon Iprfor year.. no trustees recelved remuneratlon). The dergy recelved a stlpend but
are not remunerated for their seNice on the PCC as a trustee.
Trustee Expenses
Durfn9 the year no trustees incurred oUt￿-pOCket expenses Iprtor year. no trustees Incurred outaof-po(ket expenses). All expenses
were Incurred for the day-tfrday runnlng ofthe charlty's athvthes.
Trnstee Donations
During the year, the donations made to the charfty by the trustees were under the same conditions as donations made by member5 of
Holy Trinity who are not tru5tee5.
Tanglble Flxed Assets
LOSI
Prior lo lstlanuary 2024
Addltfjwa *lnahcial yEar
Toial as at 31st Docémber 2024
2,316
21.009
1,590
23.599
939.826
9,918
9?3￿10
2.590
975.660
2.316
939.826
9.918
.￿e£l01
Prlortg istl4rFtsary 2024
Additiofts mfinaTrcial year
Totsla5 at 31st ￿errthr2024
yet Book Value
1.128
S.2$2
523J54
37.821
561.175
1.735
1.9B4
3.718
53L469
41645
574.J14
1.808
A$4t3151 DEcemb
A5 4f31stDecember2023
15.987
15,757
6200
8.184
401.Y6
441.601
1,1
416,472
Debtors
tcounts Aecefvable
Description
AmDunt
8.152
3.516
11.668
Trade ljebto
Prepayrnents

DesfriPtiDn
Amount
prepayrn￿ts
Totsl
Creditors
Accounts Payable
tTrescription
Amount
Arcru*
1,236
Flnance Lease ￿a￿l￿]eS
Tax & Social Seturfty
Trnde cred￿ts
1.935
3,171
Totsl
Deferred Intome
Destription
Amount
OefeThed hco
Total
Analysls of Charitsble Funds
Cu￿ent Year
Fund téame
Opening BalorKe
Income
Expenditure
FuDdTrdnsfers
Cltssing Balance
fjenernl likYe5thW
TOTAL
64,160
64,160
64.160
235A28
235.428
235.428
216,254
216254
216.254
.142
83,191
83.191
83.191
-L42
-l42
Ilew Churth BU1￿1￿ Project
IRe5rncre
432.229
39,922
392J07
7.586
1.504
7586
200
sr￿￿1￿ Cdlecbons Fund
IREStrirttdl
oceshn Fees IHe#rfctedl
TOTAL
4,005
5.451
+142
l.W26
1.026
46,399
46.399
441.319
5.031
+142
4VO.Q93
400.09.4
TOTAL
Prforyear
fxp•tsdtture
FundTrattsfer5
Clt¢ing Boknnce
dnrestnrt
General IUTtrekntttdl
TOTAL
$4.196
206.055
206.055
195.181
195.183
195.181
.9D8
61.160
64,160
64.160
54.19S
Re5tDrted
Mew Church Bulldlrg fv4ert
IRÈsth(tedl
New Churth ￿e￿O$ IResErittetyl
5pofièl CulleCty￿S Fund
IAEstncte41
rxocesan F2Es IR25triitpdl
TOTAL
474,158
42.837
+908
432.229
7,S86
218
3,310
2,024
486
481.962
3,796
3.796
209A51 |
45.347
+908
441,J19
441,319
505A79
481.962
45.347
+908
53(150 1
2405301
Fund Transfers
Donatipn by HQJYT￿ntytO SpKialCollEcbw
General
Speual CdknlvJn5 Fund
142

Fund Descrlptions
fvind réome
Descfiption
GenEral IUnr25tncted)
Church Bullding Pr*￿¢ReSt￿tted1
New Churth Over5ea5 lftestnrtedi
Special CoHt£tion5 Fufid (Aestrirtedl
Dioc8san Fees IRestrbttedl
Genefal Fund HT
Ne* O¢uKh 8uldlny Prvlett
New Churth O¥eiws
MDnEy collertedforonward Pl￿nt
Money collerttdforpayThent tp ￿￿est
Transactions to Related Parties
There were no trnnsartions related partles durfng the accountlng perlod.
Prlor Period Adjustment
There were no prror year adjustments.
Penslons
The charlty operates a defined contribution pension scheme. Contributions are charyed to the statement of Financial Activities as they
become payable In accordance wlth the Tule5 of the Kheme.

Independent Examinerfs Report
To the Trustees of Walton Parochial Church Council.
This report is regarding the Accounts for year ended 31 December 2024, as
attached.
Responsibility and basis of this report.
The Parochial Church Council has agreed that an Independent Review is required in
accordance with the Charities Act 2011 , section 145 & 152, for the above year.
It is my responsibility to carry out this review in order to -
a) confirm that the Accounts comply with the 2011 Act,
b) ensure the procedures as laid down by the Act are followed,
and c) report any matters which have come to my attention during this examination.
Basis of Independent Examiners Report
This review was in accordance with the General Directions given by the Charity
Commission and included a review of records kept and maintained by the PCC. It
also included an examination of supporting evidence for the Accounts, to confim the
figures. This process is not a full audit and therefore this report does not express an
Audit opinion on these Accounts.
Examiners Ststement
l am pleased to report that there are no major matters of concern that have been
identified during this review and can confirm that the records have been kept in
accordance with the 2011 Act. Therefore there are, in my opinion, no matters which
need to be addressed, however I must express concern at the continued trading
loss( £22k).which is lower than the previous year (£30k). I would therefore
recornmend continued action to reduce this loss, with the aim, if possible, to achieve
a financial surplus.
Follow up items
Check the financial situation.
This review has been assisted by the staff of HTC and I would just like to place on
record my thanks for all their help throughout this process.
S. Marks, FMAAT
10 Chesterfield Close, Stone .
9 th April 2025
File Ref HTC Cert 2024