## 

|Report tothetrustees||SELIG (SUFFOLK) TRUST|||
|---|---|---|---|---|
|Onaccountsfortheyear||30 September 2025<br>Charityno|1157245|I|
|ended||(ifany)|||
|Setout onpages||Pages1-12|||
||I||||
|||Ireport to the trustees onmyexaminationoftheaccountsoftheabove|||
|||charity("theTrust") fortheyearended3OlOgl2O25.|||
|Responsibilitiesand||Asthecharity's trustees,youare responsible forthepreparationofthe|||
|basis of report||accounts in accordance withtherequirementsoftheCharities Act2011|||
|||("the Act").|||



||Ireport in respect ofmyexaminationoftheTrust'saccounts carried<br>undersection145 ofthe 2011Aclandincarrying out my examinatio<br>have followedalltheapplicable Directions givenbythe Charity Com<br>undersection145(5)(b)oftheAct.|
|---|---|
|lndependent|Thecharity's gross income exceededt250,000andlamqualifiedto|
|examiner's statement|undertake the examination by beingaqualified memberofthe AAT,|
||AssociationofAccounting Technicians.|



|Sig|Date:|24t07t2026|
|---|---|---|
|Name:|AlistairPorter||
|Relevant professional|Fellow Member AssociationofAccountingTechnicians(FMAAT)||
|qualification(s)orbody|||
|(ifany):|||
|Address:|9Byford Court, Crockatt Road||
||Hadleigh Suffolk||
||IP7 6RD||





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## 






|Trwtoa3|JorElhanCrawfordShay- Taus(ee|
|---|---|
||LauESletrord-TrusG3|
||Deborah Chadss-'In]!tea|
||Andrew Turpin-Tru6tee|
||Mervyn Dye-Trustoe|
||AntEnySheppord-Trus(e€|
||HsnnahPurkis-TnAtee(appoi.kd2jtO4t2O26)|
||CkoJe.&p-Tn,sbe(.pp.*ned21n412O26.)|
|Ch.rltyNuinbe.|1157245|
|PrinclpalAlld.6s|1Civic Drire|
||bswich|
||Sutrolk|
||IP,I2AR|
|lndopandaExentittot|ABtab Porb.FMAAT|
||SufioikTexAccountants Lld|
||IBytordCoud|
||6od€ttRoad|
||lbdbrgh|
||SlJlloli|
||tP76RO|





## 



## 

|I,"f'ortlot'"tu!*ee60n,nyexamiru,.noff*accou60fsdig(frsT,nsl)ro.t,"year ended 30septenser2025_|
|---|
|R6pondbnue.ndB..bodR.eort|
|nHrffH ilT*"f<br>theTrusl yooarer6PotEr,letortheproparation offFaccounts ina.rordancewlththereqliremenbof the charitios|
|I€pottl'rBspe'to(myo,q,,rinalionoftrreTnr6{'ssctorrntscardedoulrnderseclioo1,t5otth€2011Act andlncaryingout my €xarnination,I<br>hsvatoEowedrhoappfcabboilcdon5si,,en byt}eclr""tyd;b"i";;;r!i'oi-*<br>,isi.Xofo,moo.|
|lndopardct*E&d.il,r$da.rattr|





||||,!25|2s.21|
|---|---|---|---|---|
|||trrr!$ctedRe3ttctadToteltun&tolalfund!<br>funds<br>fundr|||
|||aeeE|||
|II{COCEATDEiIDOWIETISFRO:|||||
|Dofflionsandbgades|3|u,470|139,735 165,205|143,171|
|Charltabloednbs-|||||
|Chadtebl€srrivilie3||141,651|141,651|128,8e2|
|||167,121|139,735 306,856|n2pA3|
|EXPEDTTUREO'{.|||||
|Chadtabl€adivilix:|5||||
|Chari'tabh.d\ddes||(133,184)fi2A.2A7\<br>1261,4711||(250,0o7)|
|Seporelomaterialibmote)e€rlse||(1,200)|(1,200)|(1.200)|
|||(13,r,384) {128.287) (262,671)(251.207)|||
|iIETINCOE||32,737|11,448 4/t,185|20.856|
|}IETf,OVEIE}'TINFT'XDS||32,731|11.418 4,t,18520,854||
|RECOXCILIATIOT{ OFFUDS:|||||
|Totalfundsbrotghl,onra.d||27,191|31,06s s8256|37,{00|
|TOTALFUDS CARFTEDFORIYARD|15|59,928|42,513 1@A11|58,256|





|||||zga|
|---|---|---|---|---|
|||Unr6tric&dRsaarlctadYotaltundi<br>funrb<br>irtds|||
||Noleg|Irt|||
|llcorEalloEMrotnELtsFRot*|||||
|Donatonsand legacio8||58,.195|84676|143.t71|
|Charilable8cfit6:|||||
|Chadtableedvites||128,892||124892|
|||187,fi7|84.6m|272 063|
|EXPENO1UREOI':|||||
|Chsritabbadivilirs:|6||||
|Chedtabloac'liviies||(186,384)|(63,823)|(2s0.004|
|Seporats matsrisliteftot6pen3e||0.200)|-|(1,200)|
|||i187.s84)(63.623)||(251,2471|
|NETlr'lcotE||(1S7) 21,05320,858|||
|I{ETf,OVEIE}ITI}IFUOS||(197)|21,053|20,356|
|RECOiIC|LIA1IO}{OFFUOA:|||||
|Tolalfundsbought forwad||27.344|10.012|37,400|
|TOTALFU}IDS CARfiIEDFOtrYAFD|15|27,191 31.06558156|||





|||||,o25|2021|
|---|---|---|---|---|---|
||Nolos|Unrialrtcled ReltricnedTotalfundaldalfurlds<br>nrl|&<br>fund3<br>€te€||||
|FUED ASSETS||||||
|TangibleAs-sels|11|25||25|326|
|||25||25|326|
|CURRENTASSETS||||||
|Debtors|12|1,750||1,750|1,948|
|Csshatbank andin hand||63,334|42 513|105.8.(7|60.010|
|||65,084|42513|'107,5s7|61,958|
|CredltorliAmountaFallirgDuoWnhlnone Yoa.|l3|(5.181)||(5,181)|14.o28l|
|IETCURRET{TASAETS(LIAEIUTIES}||59.90342,s13 102,41657,930||||
|IOTAL ASSEISLESSCURREI{TLIAB|UNES||a9,s2842,513 102,44158256||||
|.IET ASSETS||59.92842.513 102,11158156||||
|FI,IIDSOfIHE CHANTY||||||
|RestridedFsrds||||42,513|31,065|
|Un.estrictedFunds||||ss,928|2"t,191|
|TOTALFU'{DS|15|||1m,44158,256||
|On behafi o, theboad||||||





## 

## 

## 

## 

## 

## 

## 

## 

|<br>amountofcaahwlthinaigdfcdrtrirkof(,iangeinlra<br>3.lncornafiomDonattolBarrdLagEcl€8|<br>lue,and bankoverdrafts.|||
|---|---|---|---|
||||a2E|
||Un€sldcted|Restfi'cled|Total|
||lund3|funda|itrd.|
||s€c|||
|Oonatoosdrdgiir|25j70|-|25.470|
|Grants|-|139,735|<br>t3s,73s|
||25,4t4|139.735|165,205|
||||m24|
||Ulltrlctad|Rostrtct d|lotal|
||tunds|lunda|funala|
||€|€|€|
|Donafions arldOlfu|58,495||58,495|
|Grants||84,676|84676|
||58,495|84,676|143,171|






## 

## 

## 

## 

|Employ6ecosa||
|---|---|
|PrEmbeso4e{rses||
|Gamt.dmid.F|litr|
|Deplodation||



|||2025|
|---|---|---|
|Chrtath|Sep€rate<br>matorialit*n||
|acffvlti€s|otexpcnso|Totrl|
||a|f|
|105,,{49||.105,449|
|m,67||m,057|
|135,664|1.200|136,864|
|301||301|
|281.471|1,200|2.611|





## 

||||2024|
|---|---|---|---|
|||Seporab||
||ClErllrble|mate63llo.n||
||acfMdes|ot sxpona€|Tot l|
||s|€|f|
|€mployee costs|123181||123.181|
|Fternbo5errengog|?8,621||28,621|
|Go{r€raladminhlrathfl|97,904|'120,1|93.104|
|DopredaUon|301||301|
||250,D07|i,200|251.207|
|Llndopondont Exemlne/3 Remuneralior,||||
|||2025|m24|
|||t||
|lnd€penden{examinalionollhe ftrancial statenEnts||120C|1.200|
|9.Strff Co3ti||||
|$afco€16vsroasfoLir€:||||
|||zJ25|m21|
|||e|T|
|Uagesandsalaris||9.{,8(x|113,050|
|Soclal securityc6ts||4,711|4,541|
|Otherpensioncosts||4.597|4,513|
|||104,115|122,114|



|loemployB€s r€ceivedemployoeberEft(ex.hrdingernployerpe.Eioncosb)<br>10.Allrdgll&rrt .gtErqlryo6<br>wragenui$erofemploFe6rfurirq lh€yearwas: 5(202,1:5)<br>11.tlnglbbAr..L|for meroporli.gpedodofrnoaetlanm0,00o|
|---|---|
||Fixtroa&|
||Flltlnq6|
||t|
|Co.t||
|Asat1Odober202,1|1,204|
|As at 306spbn$€r2025|1.204|
|OaprscHof|||
|A6al1O.loler202,1|878|
|Provftled during thep€.iod|301|
|Asal30Septs.nbe.2m5|1,179|
|l{.tBook\r.lue||
|tuat 30SopErnber 2025|25|
|A.et1Odohor:,024|326|





## 

|12.DGbtors|||
|---|---|---|
||2026|2024|
||t|I|
|Ouewlthlnon6yqt|||
|Oth6rdgblors|1,750|1948|
|13.CtEditors:AmountsFallingOuehl[hihOneY€ar|||
||?o25|fr21|
||s|f|
|Trade.r€dltors|293||
|Taxation andaodal saq.6ity|1,U|2,828|
|Accruabanddefened Incotue|3,044|1,200|
||5.181|4,028|
|1,f- P.rl.bnGorl[i*'na.rt3|||



|fthedat6'n€rtoflkBlctdpo6ili6daleconlribdbnsof€'.llL<br>5.fovrntlnFu!d.|wereduetoth6 fun|dandar|e included incred|itors.||
|---|---|---|---|---|---|
||||||Asa30|
||||||September|
||October|2024|Income|Expendtture|2025|
||E||€|||
|UnL.fdctedfufs||||||
|General:||||||
|G€Ileralunrr*i@d i,,rd|27,191||'t67.121|(134 384)|53,928|
|Rdtrictodftrnd3||||||
|Rostricled|31,C25||138,452|(127,388)|42,089|
|Ros8icled FurdstrrderIl,000||10|1.283|(8ss)|124|
|Totalr8tictodfunds|31,065||13S,735|\128.287)|42,513|
|Totalfundr|58 256||306,856|1262,671\|'1o2,441|
||||||As 6t 30|
||Aiatl<br>Octobar2023||lncome|Exp€nditurs|Soptembat<br>2,ra|
||f||I|€|e|
|Unrradcbdfund3||||||
|G€n€aali||||||
|ceneraltlrlre8tricEdtlrd|27,388||187,387|{187 584)|27,191|
|Raa{tloLdlund6||||||
|Eeaticetringbaparl{maOpaaaliorE$ansgiet||8,399|20739|(20.138)||
|SCFlfighShedtFurd||1,613||(.613)||





|ResfticlBd||62,050|(31.025)|31,025|
|---|---|---|---|---|
|Chlnfittorneless Tn.6t||1,632|(1.6s2)||
|R66ri*dFundsUrdcrai.@0||1S5|(155)|,+0|
|Total reatrictadftrn.l8|10.012|84,676|(63.623)|31.065|
|Tolallunds|37.10C|n2,a6x|1251,207l'|58.25€|



## 



||frzs||
|---|---|---|
||Total|Tott|
||t!nds|tund6|
||f|€|
|txcouEAr{DEl{oo}wE[Tsrno{:|||
|DoaitonB.ndhgrcba|||
|oona{onsandgifi5|25.470|58.495|
|Gr.ds|139.735|E4.67ti|
||165 205|143171|
|Ch..ltbLAclrrrti,or:|||
|Charltibleec{vtl€a|||
|lneometromdraritabbadiltlies|141651|128.892|
||141651|128,892|
||3C6856|272,A6?|
|EXPET{DfiUREOI':|||
|char{8lrlsAcannl.3:|||
|Chrrfr.b|. acnltfas|||
|tt&ges ardsalarb8|(94.804)|(113.05O)|
|Enplor6r.Nl|(4,7111|(4,581)|
|Employe6pcrciorE-definedconlrilxrlions sche.ne|14.557)|(4,s13)|
|Travel andsubsi*ncgereertseg|(1,334)|(1,037)|
|Rent|(18,130)|125,231)|
|Lirhlandh€at|0.927)|(3.324)|
|RepalG, r€n€wabandrllaintenaica|(4,312)|(1,359)|
|lnsuran6|14.43Tt|(3,682)|
|ftinling,pos{ageandsElbnery|{21O)|(382)|
|TEinin!seminaas 3ndwu{tihops|(866)|{3,487)|
|Vlrebsiiecosts|(2.670)|(2,388)|
|ProessiorEl l6e6|(1,069)|(5,630)|
|olhea 66Mces|(234)||
|C{h€aoficaco6i8|(,4n\|(4,557)|
|Tenant wotraro|110.023)||
|Proled costs|(107 366)|(76,119)|
|Depre&tion|{301)|(301)|
||(261.471)(250,007)||
|Sop.rrt. m.terLllt.motorp3nre|||
|lndopgndant examin€ls rees|(1.200)|<br>{1,200)|
||(1,200)|<br>(1,200)|
||1n2,611)|<br>1251.2071|
|rETICOuE|44185|20 856|





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