Frlends of Grange Park Old Coulsdon
Receipts and payments accounts
CC16a
For the perfod
from
To
01-
r-23
31-Mar-24
Section A Receipts and payments
Unrestricted
funds
to th• noare•t
Restricted
funds
to th• n•ar•Bt £
Endowment
funds
to th• n￿rn•t £
Total fund8
Last y•ar
to th• nMr••t£
to th• n•amt £
A1 Rec81 ts
Donations- Personal
Donations- Corpor8ts
Evènts- Ineomé
Events- SpE)ngor
Grants
Other- Ben¢hé81Plaque8
Gift Aid
124
3,75S
124
3.755
2.982
6,872
6.872
ross Income
AR)
13.713
13.713
an
{•ee table).
nve8
men
A3Pa
ments
EVgnls-Prornob'o￿PUblI¢l
Events- Costs
PDntinglstaionery
Website
Insurance
Bench Plaques
Projects-Perimeter Path
Other
Donation- Centre fc¢ R8lred
901
189
252
572
90.000
35
203
92.202
189
252
672
90,000
35
203
92,202
Sub total
A4 Asset and Investment
Sub total
Net of receipts/(payments)
A5 Transfers between funds
A8 Cash fund8 last year end
Cash funds this year end
CCXX R1 accounts ISSI
0611212024

Section B Statement of assets and liabilities at the end of the period
Unrestricted
fund8
to noarost £
Restricted
funds
to n•ar#st £
Endowment
funds
to nearost£
Categories
Details
B1 Cash funds
26,633
Total cash funds
26,633
lagro& bA1•Th6 *1th rerript8 and psyments
accourrtl811
Unr88trictfjd
fund8
to n￿rn•t£
Restrfcted
funds
to n•aro8t £
Endowment
fund8
to n•amt £
Details
Fund to whkh
Sot bolon
Cost loptlonall
Currènt v•lu•
lon•1
Detalls
Fund to whlch
a•••t bolon
Curront valu•
lonal
Detalls
CoBt loptlon•ll
B4 Assets retalned for th•
charfty'8 own u8•
Fund to whlch
rgl
Amount du•
tional
Details
Whon du¢
onal
B5 Llablllties
Signed by one or tsvo trustees on
behaw of all the trustees
Slgnatu
Print Name
Date of
roval
IFrnY&ry4
CCXX R2 accounts (SSI
0211212024

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Frti of &KAoFÉ P.OfjlL,OL4) Q>L(
On accounts for the year
ended
Charty no
(if any)
11{7?3
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ('the Trust") for the year ended
Responsibilities and
basis of report
As the chanty's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(Yhe Act.).
I report in respect of my examination of the Trust's accounts carried OLrt
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent rfhe charity's gross income exceeded £250,000 and l am qualified to
examinor's statomont undertake the examination by being a qualified member of [insert name of
applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below ") which gives me cause to believe that in, any material
respect:
the accounting records were not kept in accordance w¢th section 130
of the Charities Act., or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Chartties
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fairf view which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
' Please delete the Wo￿lS in the brackets if they do not apply.
Signed:
Date:
Name:
Iloy s£>4￿£r I
Relevant professional
qualification{s) or body
IER
Oct 2018

(if any):
Address:
CO￿ LSD [).￿j IL04
uLSboTrU S.
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidan￿ for examiners).
Give here brief details of
any items that the
examlner wishes to
disclose.
IER
Oct 2018