Section A Report to the trustees/ members of On accounts for the year ended Set out on pages CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Independent Examiner's Report STONE CHURCH Of ENGLAND COMBINED VOLUNTARY Charity no (if any) FUND 1150809 2024 - 2025 AS ATTACHED dramagendey in an did dege pede do so paddened shock. I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). Independent examiner's statement I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or • the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply Date: 2 Nov 2025 Signed: Name: Relevant professional qualification(s) or body (if any): Address: MRA SPRIGES 13TA STATION ROAD QURINTON ; ATLESBURY HP22 4 BX IER 1 October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. ... IER 2 October 2018
Date 10/11/2025 Stone C of E School Voluntary Fund - Private Fund Registered Chariry No. 1150809 Charity Commission Summary Report for Period to 31 August 2025 Inclusive Unrestricted Restricted Endowment Designated Funds Funds Funds Funds Total Funds Prior Year Total Funds A Incoming resources Al Incoming resources from generated funds Voluntary income £25312.56 Alb Activities for generating funds £0.00 Investment income A2 Incoming resources from charitable activities €0.00 £0.00 A3 Other incoming resources £0.00 Total incoming resources £25312.56 B Resources expended BI Costs of generating funds Bla Costs of generating voluntary income £34026.58 BIb Fundraising trading: cost of goods sold anc £0.00 other costs Bic Investment management costs £0.00 B2 Charitable activities £0.00 B3 Governance costs £0.00 B4 Other resources expended £0.00 Total resources expended £34026.58 Net incoming/outgoing resources before transfers -£8714.02 Transfers Gross transfers between funds €0.00 Net incoming resources before other recognised -£8714.02 gains and losses D Other recognised gains/losses DI Gains on revaluation of fixed assets for charity's €0.00 own use D2 Gains/losses on investinent assets £0.00 D3 Acturarial gains/losses on defined benefit €0.00 pension schemes Net movement in funds -£8714.02 E Reconcilliation of Funds Total funds brought forward €13310.59 Total funds carried forward £4596.57 £0.00 €0.00 £0.00 €0.00 €0.00 £0.00 £0.00 £0.00 £0.00 £0.00 €0.00 £0.00 £0.00 £0.00 £0.00 €0.00 60.00 £0.00 €0.00 £0.00 $0.00 £0.00 £0.00 £0.00 €0.00 €0.00 £0.00 €0.00 £0.00 €0.00 £0.00 £0.00 €0.00 £0.00 €0.00 £0.00 60.00 £0.00 €0.00 £0.00 €0.00 £0.00 €0.00 £0.00 £0.00| £25312.56| £19078.14 €0.00 €0.00 £0.00 €0.00 £0.00 $0.00 €0.00 £0.00 £0.00 £0.00 €0.00 £0.00 £0.00| £25312.56 £19078.14 €0.00|£34026.58£14810.94 £0.00 €0.00 €0.00 £0.00 €0.00 £0.00 £0.00 £0.00 €0.00 £0.00 £0.00 £0.00 £0.00 £0.00 €0.00 £0.00 / £34026.58 £14810.94 £0.00 -£8714.02 £4267.20 €0.00 €0.00 £0.00 $0.00 -£8714.02 £4267.20 €0.00 £0.00 £0.00 £0.00 €0.00 £0.00 €0.00 £0.00 £0.00 £0.00 -£8714.02 £4267.20 £0.00| £13310.59 £9043.39 £0.00 £4596.57| £13310.20 59 Charity Summary Report Page 1