Charity number 1151953 Report of the Trustees, the accounts and the independent examiner's report for the year to 31st March 2025 for Walton Parish Nursing. Contents Page Index Charity information Trustee report Independent examiner's report Receipts and payments Statement of assets and liabilities Notes to the accounts 34 Page I
Walton Parish Nursing For the year to 31 St March 2025 CHARITY INFORMATION, as at 19th November 2025 Charity name and number Walton Parish Nursing, Registered Charity 1151953 Trustees As at the date of signing the report.. Dr Andrew Marfleet (re-appointed November 2025) Mr Robin Pattinson (re-appointed November 2023) Mrs Hazel Rusby (re-appointed November 2025) Mrs Sandra Griffiths (re-appointed October 2024) Mrs Jan Garfield (Chair) (re-appointed October 2024) Revd Paulson Devasahayam (appointed September 2024) Revd Enid Pow (appointed October 2024) Mrs Shonaidh Marsh (appointed September 2025) Trustees who have resigned since 181 April 2024 Mrs Sandra Cooper (resigned November 2025) Revd Abe Konadu-yiadom (rasigned August 2024) Governing Document The charity was formed and registered as a Charitabl8 Incorporated Organisation on 9th May 2013. Principal Addre88 Maidstone Road Baptist Church, Felixstowe, Suffolk, IP119ED Independent examiner Mr G. P. J. Cooper 123 Cliff Road, Felixstowe, IP119SA Page 2
Annual re ort of the trustees of Walton Parish Nursin For the ear to 3181 March to 2025 1. Structure, management and governing document a. The trustees who held office in the year and up to the date of this report and the governing document are detailed in the charity information on page 2. b. New trustees are appointed by the participating churches; the minister of each participating church is an ex-officio trustee. c. New trustees are inducted by the existing trustee body. 2. Objectives and activities The main objectives of the charity as set out in it8 governing document are: The relief of sickness and the preservation of health among people residing permanently or temporarily in and around Walton, Felixstowe, by the provision of Parish Nurses. b. To advance the Christian religion in and around Walton, Felixstowe for the benefit of the public through the provision of wholistic care which addresses the physical, mental, social and spiritual needs of the local community. 3. Achievements and performance The main achievements of the charity in the accounting period were.. a. Employing two part-time members of staff: a Parish Nurse and a Mental Health Nurse. b. Maintaining a sufficient number of volunteers serving with the Parish Nursing Team. c. Serving the Walton community by the provision of home visits, foot and leg care, chair-based exercise classes and other services that fulfil our objectives. 4. Financial review The policy of the charity is to maintain 6 months of expenditure as free reserves. As at 3181 March 2025, the free reserves were £24,330 (2024 £37,716) which meant that the policy was achieved. b. During the year to 318t March 2025, there was a net ouffiow of funds of £13,386 (2024 net inflow of £1,224). 5. Funds The charity has a general fund, but no restricted funds. 6. Public benefi't statement The trustees have considered the Charity Commission's guidance on public benefits. The trustees are satisfied that the reported activities for the year show that a good level of public benefit is being delivered. Page 3
Approvad by the trustea8 on 19th Nove 025 and signed on their behalf by Mrs J Garfield Pag• 4
Inde endent examinerfs re ort to the trustees of Walton Parish Nursin I report on the accounts for the year to 31st March 2025 set out on pages 7 to 9. Respective responsibillties of trustees and examlnar The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144 of the Charitie8 Act 2011 (the Charities Act)) and that an independent examination is needed. It is my responsibility to: examine the accounts (under section 145 of the Charities Act) to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act); and to state whether particular matters have come to my attention. Ba818 of the Indepandont examlner'8 report My examination was carried out in accordance with tha General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report 18 limited to those matten8 set out in the statements below. Independent examlner's 8tatem8nt In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with section 130 of the Charities Act. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met,, or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Page 5
Mr G P J Coop6r 123 Cliff Road, Felixstowo IP119SA 19th November 2025 Page 6
Walton Parish Nursin Recei ts and ment account For the ear ended 31st March 2025 year lo 31st March 2025 yoar lo 31st March 2024 Receipts: General funds Grants . from participating churches Seaton Road Methodist Church St Marys, Church Walton Maidstone Road Baptlst Church Grants . Golden Sunset Trust Sundry grants Gifts gift aided and gift aid small donation scheme Sundry gifts Income tax recovered Interest received Total receipts 125 2,500 1,000 3.000 7,000 8,445 4,817 1,869 568 27,324 375 2,500 1,000 3,000 15,888 7,483 10,841 1,483 322 42,892 Expenses Staff salarles: General funds Employers pension contribution Travel Telephone Training 32,902 3,267 157 425 859 32,542 2,986 845 394 ri I 1,364 982 247 808 595 240 685 Insurance Office Costslpublicity Equipment and resources Subscriptions Accountancy Miscellaneous costs 972 685 363 630 252 198 Total expenses 40,T10 {40.710) 41,668 (41,668) Net of receiptsl{payments) {13,386} 1,224 Cash funds last year end 37,716 36,492 Cash funds thls year end 24,330 37,716 Page 7
alton Parlsh Nursln ntofa 8and iabllltle8 As at 31st March 2025 8131 k*¢h aJ2fj t31 88nk account8 Current account Deposlt account 8,941 15,389 12,874 24,842 24,J30 37,716 Other monetary a88et 1,822 1,870 Llablllles 262 Th8 accounts were apprOd by th8 tnJ8t888 on 19th Novembor 2025 and 81gnad on thalr behalf by: Mr8 J Garfield Page 8
Walton Parish Nursin Notes to the accounts 1. Basis of accounts. a. These accounts have been prepared on the "receipts and payments. basis and accord with section 133 of the Charities Act 2011. Page 9