Charitable Incorporated Oryanisation r¢gistered number: 1151999
THE BROOKHOUSE HILL TRUST
Report and Flnancial Statements
Year ended 31 March 2024

THE BROOKHOUSE HILL TRUST
REPORT AND FINANCIAL STATEMENTS 2024
CONTENTS
Page
Tr￿te05. rèport
Staltsment of flnancl41 activitles
84lan¢è sh￿t
Staloment of cash flow8
Notgs to thg accounls
Independent Examlnwrfs rèport

THE BROOKHOUSE HILL TRUST
REPORT AND FINANCIAL STATEMENTS 2024
TRUSTEES, REPORT
The Iruslees present their annual report and the financi81 statements for the year ended 31 March 2024,
with the cornparalive year ended 31 MarGh 2023 The report and financial stalements comply with the
requirements of the Trust's governing document and the provisions of the Statement of Recommended
Practice ISORPI applicable lo charities prepaTing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021.
LEGAL AND ADMINISTRATIVE DETAILS
Trustees
Joana Capela
Timothy Fairbrother
Herman Ferreira
Paul Houghlon
Josef Korchinsky
Ifrom 3 March 20241
lunlil 3 March 20241
Ifrom 3 March 20241
Reglstergd Offlcg
Ch8nlrey House
67 Brookhouse Hill
Fu￿00￿
Sheffield
S10 3T8
8ank•r8
'ngdom 88nk
Media House
Padge Road
Noth'ngham
NG9 2RS
CAF Bank
25 Kings Hill Avenue
Kings Hill
Wesl Malling, Kent
ME194JQ
Indgpendont Examlnor
Ertc Paul Ge¥man ACA
546 Fulwood Road
Sheffield
S10 3QD
STRUCTURE, GOVERNANCE AND MANAGEMENT
TheTru$l was registered as a Charitable Incorporated Organi58tion I￿gistratIon number 11519991 with the
Charity Commission on 13 May 2013. The Trust is required to have a minimum ol three trustees. Three
Iruslees served for most of the year then, in March 2024, one Iruslee resigned and tsyo Iruslees were
appcjinled as noted above.
The trustees are non*xeculive. They meet as necessary to review all aspects of the Twst's activilles,
ncluding its finances, and to make plarining de¢i$ions for ils ongoing work.
M•nag8rnènt of risk
The trustees regularly consider the major risk510 which the Trust 1$ exposed, and are Satisfied that system8
and processes are in place tr) mitigate the Trust's exposure lo ils major risks.
The Trust's activities have been and will continLbe lo include the provision of property in the suppgrt of the
Trust's objects. part fijnded by commercial debt The most significant risks lo the Trust will the￿f0￿ be
the Trust being unable to meet its financial obligations in felalion lo debt interest payments and major
unplanned Capital expenditure. These risks will be managed by the Trust only investing In propety tor
which there is a $lrong resale maikel, appropiialely limiting any loan-lo-value ratios. and adequately
insufing the Trust's propety.
More broadly, the Iruslees, system of financial risk management involves maintaining the TrusY5 reseNes
al a level appropriate for Ils lulure plans.

THE BROOKHOUSE HILL TRUST
TRUSTEES, REPORT (continued)
OBJECTIVES AND ACTIVITIES
The Trust's obj8¢ts are..
to advance the Christs'an religion for the benefit of the public." and
to advance Christian education and leaming for the benefit of the public.
In fulfilmenl of the Trusfs objects and in close adherence lo evangelical Chrisb'an doctrine as sel out in the
Trusvs Doctrinal Basi8. the trustees plan and deliver the Trusfs aclivilies. The activities of tP)e Trust, as
defined al the Trust's formation and during the year ended 31 March 2024, wore lo raise funds from private
individuals and charitable trusts and use the leverage of bank mortgages, for..
lil the purchase of capitsl assets to be used in the support of the objects - specifically. for example,
making available housing to Christian ministers engaged in the pr¢xlamats'on of the Christian faith:
and
lill the financial support of Christian mini$lry through local ¢hurches and other chantable organi$ations.
These activities may be attered from tsme to time by a resolulK)n agreed in wnting by all trustees, Of 8
resolution passed by 750/0 of Iruslees al a general meeting.
The trustees are fully aware of the
requirements for the Trust, as a registered Charitable Incorporated Org8nisalion, lo be ading in the public
benefit. and the trustees are of th8 view that all the Trust's past, present and bjlure planned activrties are
in the public benefit ag defined by the Charity Commission.
ACHIEVEMENTS AND PERFORMANCE
During the year ended 31 March 2024, the Tfust has continued lo pursue its objects primarily through the
rentsl of residential properties to the Parochial Church CoLtncil of Christ Church Fulwood Sheffield
I'Fulwood PCC, or 'lhe PCC'I lo provide acComM￿allOn for some of that church's ministers.
The Tfust has owned three houses fteehold throughout the year.. 7 ￿l￿181d Road Sheffield S10 4GJ,
50 Brooklands Crescent Sheffield S10 4GG 8nd 1 Roscoe View Sheffield S6 SPR. Those houses are all
held for the long term, financed primarily by a bank rrK)rtgage fa¢ilsty, with the additional suppgrt of an
unsecured loan from a private individual.
The Trust's primary source of debt finance is a 30-year mortgage with Kingdom Bank which commenced
on 29 October 2021 with a capital balan¢e of £870,000. The terms ot this mortgage provide for an Init￿81
eight year inlerest-onty periixl, and give the Trust significant flexibility in its financing arrangements.
In October 2022, the first tranche 1£23,5001 of an £80,000 unsecured loan was repaid, leaving an
outstanding balance of £56,500. The 5eGond tranche lof three) 15 due in 2027.
Further details regardlng the mortgage financAng and private loan are set out in nots 5 to these financial
Statements.
50 Brooklands Cresconl, 7 Whitfield Road and 1 Roscoe View werfr all rented lo the PCC throughout the
year and up to the d8te of this report.
FINANCIAL REVIEW
The Trust's Stslemenl of Financial Activities is sel out on page 4 and shows a nel decrease in funds of
£7,562 in the year en¢Jed 31 March 202412023. Increase of £5,490). Totsl funds al the end of tho year
were £370,567. 12023 £378,129).
Investments and reserve8
Under the Trust deed, the trustees have the power ID invest funds thai are not immediately required for the
working PLsrposes of the Trust as they think fit. For the immediate future il is envisaged that cash resources
will be limited lo those sufficient lo be the working capit81 lor day-t041ay management of the Trust's aclivibes
as defined above, however, over the next few years the Iruslees will be seeking lo build up cgpilal reserves
with a view lo funding the second and third bullet repayments due on the unsecured loan, as well as with
view lo the long-term repayment of the Kingdom Bank mortgage.
In light of this, for the current lime the trustees have continued with the same reserves policy as the prior
year, to ensure the Trust is able lo meet all ils commitments and obligations as they fall due. This policy
sets a cash ￿serveS threshold of the greater of hall the prior yearfs total resources expended and £5,000,
rounded up to the nearest thousand pounds.
Al 31 March 2024 this threshold was £21,000
{2023.' £21,000), and ¢ash reserves fell short of this by £6.34912023." exceeded the threshold by £1,231).

THE BROOKHOUSE HILL TRUST
TRUSTEES, REPORT (contlnued)
This erosDn in exces8 was unsurprising and anticipated. grven bank intefest rates and signfficant propety
expenditure in the year. The trustees are keeping this under close review. Specificalty, from January 2024
the property ren15 were resel again$1 markel benthmarks, and dunng 2024 Mortgage interest rates are
expected to start lo reduts with anticipated re¢juCt￿nS in the Bank of England base rate. In addl1￿)n, the
trustees are exploring possible opportunf(ies for the Trust lo raise gift income. Overall, the trustees will
onbnue to rnonrtor kvels ol cash and reserves against the Trust's fijlure ptans and commitments. including
giving consideration to whether the reseryes p)lry continues to be appropriate.
FUTURE PLANS
The Imstees intend th8t the Trust shwld r￿ntinLbe with simikqr thities in the comirvj year and beyond.
TRUSTEES, RESPONSIBILMES STATEMENT
The trustees are resF4)nsible for tKeparing the Trustees, ReFQrt and the finan¢ial statements in accordance
with applicable law and regUlat￿n$.
The Charities Acl 2011 requires the trustees to prepare financial statements for eath financial year. The
trustees have to prepare the finanryal stslements in accofdance with rhe Unrt&J Kingdom Generally
A￿pted Accounting Practice (United Kingdom Accounb"ng Standards and applicable lawl, induding FRS
102 The Financial Reporting Standard applicable in the UK and Republic or Ireland. The Inistees must not
approve the financial Stalen￿nts unless they are sats"sfied that they give a tfue and fair view of the State of
affairs ofthe charity and ofthe Incoming resources and application of resources ofthecharity forthat period.
In p￿parIftg these financial statements, the trustees are required to.
sele¢1 suitsble ac¢ounting Frf)licies and then appty them consistenty,"
observe the methods and printsp￿s in the Charities SORP IFRS 102)."
make judgements and accounting estsmales that are reasonab￿ and prudent,
stsle whether appl￿ble UK Accounting Standards have beon folk)wed, subject to any material
departures dis¢losed and explained in tha financial ststements,"
prepare the financral 5tateffEnts on the g￿ng concem basis unless it is inapprwale to presume that
the charity will continue in operabon.
The Iruslees are responsib￿ for keeping adequate recL)rds that are sufficient to show and explain the
charity's transacbons and discl¢)5e with reasonable accurxy at any lime the financial position of the charty
and enable them lo ensure that the financial statements comply with the Charit*s Act 2011. the Charity
(Accounts and Reports) Regulaknons 2008 and the provisions of the Trust deed. They are responsible for
safeguarding the assets of the eharity and hence for tsking wsonable steps for the prevention and
detection of fraud and Other irregukritss.
This report was approved by the tDJstees M 16 May 2024 and syned on their behatf by,
Paul Houghton
Trustee
Tlmothy Falrbrother
Trustee

THE BROOKHOUSE HILL TRUST
STATEMENT OF FINANCIAL ACTMTIES
Year ended 31 March 2024
Year
ended
31 March
2024
Year
endod
31 March
2023
INCOME AND EXPENDITURE
Incomlng ro#ourc
Incoming resources from genefated funds..
Donations on which tax reclaimable
Tax feclaimabk on donations recewed net of tax
Other donatK)n8 received in cash
Other donat￿nS received in kind
Renlal ￿n￿me on propety provided in support of
charitable a￿￿'eS
Bank interest ieceived
$4,285
395
47,180
73
Total incoming Tesources
54,680
47,253
Resources expgnd•d
Charrtab￿ activities expenses.
Expenses relating to property pfovKled in
support of Charitab￿ &livities
62,242
41,S59
Totsl charitable a¢tJvtiies expenses
62,242
41,559
Other operating and administration expenses
Legal and professional fees
Govemance costs
204
Total operating and administration eX￿nSeS
62.242
204
Total resources expeNJed
62,242
41,763
NET {OUTGOINGII INCOMING RESOURces FOR
THE YEAR AND NET MOVEMENT IN FUNDS
17,5621
5,490
Total funds brought forward •t the start of the year
378.129
372,639
Total lunds carTiod for#ard al tho •nd of tho yo*r
370,567
378.129
Totsl recognlsed galns and lo•
There were no recognise(I gain$ and h)sses, except as shtyvn above.
Conllnulng oper•tlons
AJI an￿nts shown above rekle lo continuing athlties.

THE BROOKHOUSE HILL TRUST
BALANCE SHEET
31 March 2024
31 Mar¢h 2024
31 March 2023
FIXED ASSETS
Land and buildings- freeholj
1.3 1.282.700
1,282,700
1.282.7Crf)
1,282,700
CURRENT ASSETS
Cash at bank
Debtors
14.651
1,185
22,231
1 S.836
22,231
CREDITORS.. amounts lalllng du•
within one year
{810)
NET CURRENT ASSETS
15,026
22,231
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,297,726
1,304,931
CREDITORS: amounts t•lllng duo
after moro than on• year
1927.1591
1926,802}
NET ASSETS
370,567
378,129
FUNDS
General Fund lUn￿$t￿Cted)
370.567
378,129
These financial statements were approved by the trustees on 16 May 2024.
Signed on behalf of the trustees
<.,L
Paul Houghton
Trustee
Tlmothy F•irbrother
Truslee

THE BROOKHOUSE HILL TRUST
STATEMENT OF CASH FLOWS
{in¢ludlng reconclllatlon of net rnov•mon¢ in fvnds to not ush flow from operntbng a￿l¥ltIes}
Year ended 31 March 2024
Y•ar
ended
31 March
2024
Y••r
gnd•d
31 March
2023
Cash flows fwm operating actlvltles
Nel mveffent in funds
{7.5621
5.490
De¢reaselllncrea5el in trale and other debtor5
(1,185)
Increasel{Decreasel in accruals
810
{3,0791
Not C•8h104rtnowylnllow from operatlng *cthTItI
(7.9371
2,411
Ca•h flowd Irom Inv•Stlng •¢tl¥ttie•
Purchase of property
Not cash Inllowl{ouffiowl from inve•llng actlvttles
Cash Ilows from flnanclng ac¢ivltl••
Mortgage capital increasedl{repayff*nts made}
357
382
CAF Bank mortgage redernPt￿n
Kingdom Bank mortgage drawn dtrwn
Unsecured loan repayment
123,5001
N•t cash Inflowllouffiowl from flnanclng activitlo•
357
123,1181
Net Id•crna8èVlncreM• In cash •nd c••h
equlvalonts
17,5801
120,707}
Cash and cash •qulvol•nts at the beglnnlng of tho y•ar
22,231
42,938
Cash and cash •qulvalents at th• end of the year
14,651
22.231

THE BROOKHOUSE HILL TRUST
REPORT AND FINANCIAL STATEMENTS 2024
NOTES TO THE ACCOUNTS
ACCOUNTING POLICIES
Ba81s of PrnP•Mtlon
These financial statefrents have been prepared in accordance with 'Accounting and Reporting by
Ch8ri118s.' Statement of Recommended PractKe applicable to charities preparing Iljeir accounts in
?ccord8nc8 wrfh the Finan¢i81 Rwrting Standard applicable in th8 UK and R&public oflmland (FRS
102) (EffeGts"ve 1 J8nuary 2015). {Ihe 'SORP'), The Finanual Reporting Standard appl￿8b1e in the
iJK and Republic of Ir818nd I'FRS 102.1 and the Charilies Act 2011. They have been prepared under
the historical cost convention wth rtems recojnised al cost or transaction value unless olhèmise
stated in the reK8vant notes lo these accounts ￿￿ere appropriate, the headings laid down in the
SORP have been adapted lo meet the patt'cular circumstsnces of the Tnjst.
The Tnssl meets the definits'on of a public benefit entty as defined by FRS 102. Assets and liabi1rt18S
are initially reccgnised as historKal o)st or transath.on value ufi￿ otherwise stated in the relevant
accounting policy.
Golng con¢•m
The trustees have a reasonable 8XFedth"on that the tharity has adequate resources to continue in
operational existence for the foreseeable future, which they consider to be a period of 12 months
from the date of signing of these finarKial statements. For Ihis rea50n they continue to adopt the
going con￿rn basis in preparing the financial statemen13.
Fund accounllng
The General Fund is an UnreStr￿ted fiJnd wh￿h is available for use al the discretion of the trustees
in furtherance of the general objectives of the Trus( and whteh has not been designated for other
purposes.
Incomlng r•wurce•
Income primarity represents the receipt of rent on residential properties pn)¥￿ed for the use of
chrisb.an ministers in aCCordar￿e with the Trusfs activiks. ark1 gift inconE.
Income is recognised or￿e tr*e Trust has entitlenwnt to the incorr￿, il is probab￿ that the in¢ome will
be feceNed, and the arrwjunt of in￿rne re¢eIvab￿ can be measured reliabty.
Gift income is credited to incoming resources upon receipt. In accordance wrth the accruals basis of
accounts preparation. tax recoveral)le on gffts ts credrted to Incoming resouTW upon receipt of the
grfi, recoverable amounts being held within debtors untsl TeceNed from His Majesty's Revenue &
Customs.
Resourcos gxpended
Expenditure on charitable athrt￿ pnmrity C¥)mprises the expenses relatiny lo property wovided
in support of the Tnjsfs charitable activities. including mortgage interest. ropa1rs, mainlenancg and
insufance. Other operating and administration expenses are those incurred In the running of the
TrusL including legal and govemance expenses.
Expenditure is recognised once the Trust has a legal or constructive obligation to transfer economic
benefit to a third party. il is probable that a transfer of economi¢ benefitwill be required in selyemenl,
and the amount of the oblvJatron can be measured reliabty.
Expendrture is included in the ¥tatem8nt of financial activit*5 on the axruals basis and includes
irrecoverable VAT.
Intere#t rncolvabl•
Interest on fur￿5 held on deposrt bs included when receivab￿ and the amount can be measured
liably by the Trust This is nOm￿llY upon notrfKab"on of the inleresl paid or payabke by the bank.

THE BROOKHOUSE HILL TRUST
REPORT AND FINANCIAL STATEMENTS 2024
NOTES TO THE ACCOUNTS
Tanglble flX￿ a•8ets and d•prg¢latlon
The Trust holds residential freehold property to be used in the support of its objects, in particular to
provide housing for Christian ministers, and any rent paid for these properties is 8grEed on a case
by case and not an arm's len9lh basis. Consequently these properties fail the definIt￿)n of investment
properties, instead being held al historical eosl less provision for depreciation within land and
buildings within fixed assets.
Expenditure which enhances the usefulnes5 of 8 propety and increases the property value by at
least the amount of the expenditure Is capitslised within tangible fixed asset additions.
The Trust's poI￿Y 15 that depreciation would be provided over 50 year$ in order lo write costs of
freehold tangible fixed 8s8els down to their expethd residual values over their expected useful lives..
H¢)wever, in the view ol the trustees and based on local martel information, the residual value of
each propety in the current propety portfolio 1$ grealef than its historical cost carrying value.
Consequently, no depreciation is currently being charged on the residential propfyty porttoli¢.
Ca•h at bank
Cash at bank includes cash and Short term highly liquid inve$lmenls with a Short malunty of three
nths or less from the dale of acquisf(ion or opening of the deposit or simllar account.
Llabllltles and provl8lon8
Liabilities ale recognised when there is an obligation at the balance sheet date as a result of a past
event, il is prob8ble that a transfer of e￿noMiC benefit will be ￿qUired in settlement, and the amount
of the settlement ¢an be eslimaled Teliably. Liabilities are reGognised al the amount that the Trust
anticipates il will pay lo settle the obligation.
EMPLOYEES
The TrLbSt had no employees during the current and prior financial years.

THE BROOKHOUSE HILL TRUST
REPORT AND FINANCIAL STATEMENTS 2024
NOTES TO THE ACCOUNTS
TANGIBLE FIXED ASSETS
Land & bulldlngs- fr99hold
31 March 31 M•fch
2024
2023
Total- Cost and net book value
1,282,700 1,282,700
On 31 Decembèr 2013, ltte Trust received a gift of the residèntial propety, 50 Brookland$ Crescent
Sheffield S10 4GG, subsequently valued by Mark Jenkinson & Son surveyors al a value of £260,000,
which was Ltsed as the base cost. During the yeaf ended 31 March 2018, £105,700 was spent on
an extension to 50 Brooklands Crescent. significantly modemising and enhan¢ing the propety's
usefulness. Th¢ trustees are of the view that the open market valLte of the property exceeds its total
carrying value1£365,7001.
On 4 February 2015 the Trust Purchased the residential property 7 Whbttield Road Sheffield S10 4GJ
al an open market value of £432,000 The trustees are of the view that the open market value of the
propety ex￿dS its carrying value1£432,000).
On 29 October 2021 the Trust PLtrchased the residential propety 1 Roscoe View Shèffield S6 SPR
at an open market value of £485,cIOO. The trustees are of the view that the open market value of the
property exceeds its carrying value1£485,0001.
DEBTORS
31 March
2024
31 Ma￿h
2023
Accrued income
1,185
Accrued income represents rentral p8ym8nl$ overdue on the properties, whth were received Shortly
aftef the year end.
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31 March
2024
31 March
2023
Bank loans (see note 61
Loans from private individuals (see notè 61
Accruals and deferred income
810
810
Accruals represents property related costs incurr6d prior to (but paid subsequent tol the year end.

THE BROOKHOUSE HILL TRUST
REPORT AND FINANCIAL STATEMENTS 2024
NOTES TO THE ACCOUNTS
CREDITORS: AhlOUNTS FALLING DIJE AFfER IAORE THAN ONE YEAR
31 March
2024
31 M•r¢h
2023
Loans from prNate individual$
Bank loans
,soo
870,659
56,5CKJ
870,302
927, 159
926,802
The Kingdom 8ank n￿rtgage is for a period of 30 years from 29 October 2021, but with an interest-
only penod of eight years to give the Trusl maximum flexibilty In its financing arrangements. Interest
15 charged al a managed rate. whKh al the date of thss r8p)rt 1$ 5.8%. Th8 ￿￿Ls1 outstanding * the
year end was £870,659 {2023: £870,302).
The Trust s￿ned an agreement wrth a third paty private benefactor on 15 March 2017 lo borrow
£80,000 to assist in funding the caprtal works to te carried out on 50 Brooklanos Crescent. The loan
is unsecured and carries no interest. The loan was due lo be repaid in three tranch8s £23,500 on
11 September 2022, £26.500 on 11 September 2027 and £30,000 on 11 September 2032 On
25 October 2022, the first Iranche1£23.5001 was repaHd. leaving an outstanding balance of £56,500.
RELATED PARTY TRANSACMONS
During the year the Trust received renlal income for 7 ￿lthe1d Road Sheffield S10 7GJ,
50 Brooklands Crescent Sheffiekl S10 4GG and 1 Roscoe Sheffielé S6 SPR from the Parochial
Church Council of Christ ChU￿h Fu￿[m)d Sheffield l-FulwTr)d PCC"). Paul Houghton la trustee
during the yearl. was a memter of FU￿¥0C￿ PCC during the year. Wl three prOpert￿S were provided
for the use of Christsan ministers employed ty Fufv￿od PCC and the monthty rentsl amounts were
nsidered by both parties to be al a discount to market renL The total rentsl amount received from
FU￿0¢>j PCC In the year was £54.28512023 £40,781).
As noted a￿ve, the Trust has a 30-year mortgage with Kingdom Bank, who are spec181ists in
rtgages lo churches and related churth trusts. Dunng Ihe yeaf, Kingdom Bank Insurance Brokers
also continued lo be the Trusfs broker for its property insurance services. P8uI Houghton, a trustse,
is a director of Kingdom Bank Limited. The decision to use Kingdom Bank was tsken by the
independent trustees. The mrtgage aTrJ insuranee brokerage are being provhled by Kj'ngdom Bank
on the Bank's slandard ¢ommerual teffl￿.
The Trust reimburses the trustees for any expenditure incurred on its behaw. Howevw, no payments
were made lo trustees in the year.
10

THE BRO01￿oUsE HILL TRUST
INDEPENDENT EXAMINER'S REPORT
for the year ended 31 March 2024
Indop•nd•nt EMmln•rfs R•port to th• trustaes of th• Brookhouv Trust Icharttab
In¢ofPOrnt•d 1>ganisation r•ghtr¥lkni Thwnb•r 1151999)
I repcyt on thè finanoal statements of Thè BrrJ)khoLtse Hill Trust Ithe'charity'l for the yeor ended 31 March
2024 Ivrith comparats've year ermjed 31 March 20231 set (*rt cffl pages 4 to 10 above.
This report i8 made solety tr) the Chwity's trustees. as a bcrtly. in aCC￿danCe with the ragulations ma8
under 5gthon 154 of the Charit￿5 Acl 2011. 1*ty work lias been undertsk8n so tNgt I mtqht stste to the
Charity'$ trustees those matters l am rg9uKed to slate to them in an w)￿e￿￿￿0nt examinarfs rgFUt and for
no othor purpose. To the fvll&st extent pemittwj by law. I do not ac(*pt or assu￿* resrK)nsibilty to anyone
other than the Charity and Its trustees. as a b(￿y, for my *Drk. ts this re[￿rt or frx the opinicffls I have
forned.
R¢$ptttfv¢ rnspoThslbllltles of trust••s arml examln•r
Tke Charity's injslees are r*S￿sIble forlhe wepaf3ti￿1 ofthe ffinancial statements. The Ch8rity'S tnjsteos
consider that an 8udit is not required for this year under 144121 of the Charilies Ad 2011 {th8
Charities Act) and that an i￿lePefthn1 examination is needed.
It is my re5￿￿￿11fy to:
examine the financ4al Statem￿ urKler 5ecliM 145 ofihe Charilw Act 2011:
fdlow the procedures in the General Oir•cl*)rts gven by the Chanty Commission
(urKler secuon 145(5Xb} of Ihe Charll*s Act 2011: aTrJ
stats whether particular mattern have come to my altentth.
B••l$ of kndwnd•nt Exwnlnorf¥ 8lat•me
My ex8min8tK)n was cArried out in a(¥￿an<% *Mth General D￿￿tiOnS gNen by the Charity CommBsKJn.
An examinalkjn I￿ludeS a ccrfnpaiison of the fina￿la1 $talements with the actounting records kept by the
Charity. It also include5 cx)nsKlwation of any unusual items C￿ dLsdosuTes in the financial statements, and
seeking explanaIwy￿ Irom you as trustees u)n(xning any suc* mattÈrs. The procsdures undertaken do
provide all the evidence that ¥￿U￿￿ be Tequired in an audit. and consequentty no opinion is given as lo
whethar th8 ac¥x)unts present a ln￿ vivw and th8 rgFMyI 15 to matt8r$ sot wl in I
ststement bolow.
IrMlepend¢nt Examlnef* st•l•m•nl
In cffine¢tK)n with my exaffl1natic￿, no mallef has a>mè to my attention
(il wh￿h gNes me reasorth cause to bel￿ thal in. any material rw, Ihe requirem8nts'.
to keep accounting recThds in ac4X￿dar￿8 wilh s￿li0n 130 of the charit￿ AL* 2011: and
to prepare financial statements ￿(ord with ac¢)JunUThJ rnconls aThJ compty wAh
accounting requirements ofthe Chwi1￿ Ad 2011
have not beon mot: or
li1} to whth. in my opwiim. 8ttentknn St￿￿j b8 dra*m in oth to anab￿ a UTrJer5tand￿g ofthe
Erlc Paul Gwm•n ACA
546 Fu￿V0￿j Road
Sheffield
S103QO
IL May 2024
11