## **REG CHARITY NO: 1160002**
## **The PEEK A BOO TRUST**
24/25 summary.
The year in terms of activity we held our annual event( The Pawscars ) in March which was a fund raiser that made a profit.
The Trust still holds unsold merchandise which they are aiming to sell in the next financial year. There was no remuneration paid to any of the Trustees. There was no donations paid out in this year but will be in the next set of accounts.
The lloyds bank account cannot be transferred into an official charity account as they no longer do them so the bank charges for the year will be reimbursed in the next set of accounts
The trustees at the end of the year were; GAVIN ROBERTSON DIANNE REID
Kind regards Gavin Robertson Charity organizer and trustee
Registered Charity No. 1160002
## **CHARITY ACCOUNTS PEEK A BOO TRUST**
REPORT AND ACCOUNTS FOR THE YEAR ENDED MARCH 31ST 2025
**Certax Accounting Professional Accountants & Tax Advisors**
## **CHARITY ACCOUNTS**
## **PEEK A BOO TRUST**
## **ACCOUNTS FOR THE YEAR ENDED MARCH 31ST 2025**
|**CONTENTS**|**Page**|
|---|---|
|Report of the accountants|1|
|Profit & loss account|2|
|Balance sheet|3|
## **CHARITY ACCOUNTS PEEK A BOO TRUST**
## **ACCOUNTANTS' REPORT FOR THE YEAR ENDED MARCH 31ST 2025**
In accordance with instructions given to us, we have prepared these accounts, without carrying out an audit, from the accounting records of the business and from information and explanations given to us.
**Certax Accounting** LITTLE STURT **Professional Accountants & Tax Advisers** OXFORD ROAD BURFORD OXON OX18 4ET
## **CHARITY ACCOUNTS**
## **PEEK A BOO TRUST**
## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED MARCH 31ST 2** Registered Charity No. 1160002
|**TURNOVER**
PAWSCARS tickets
PAWSCARS sponsorship
Other donations
Refunds
Sundry income
**Donations**
Charity donations
**GROSS PROFIT**
**Less Overheads:**
Administration
Charity donations
Sundry expenses (PPU)
PAWSCARS expenses
Bank charges & interest
**NET SURPLUS/(DEFICIT**|5,000|**2025**
**£**
21,101
11,036
192
50
**32,379**
**5,000**
**27,379**
**41,954**
**(14,575)**|_2024_
_£_
28,513
31,109
252
**59,874**
_-_|
|---|---|---|---|
||312
-
5,068
36,408
166||_-_|
|||||
||||_59,874_|
||||_393_
_40_
_-_
_41,776_
_186_
**42,395**|
|||||
||||**17,479**|
## **CHARITY ACCOUNTS**
## **PEEK A BOO TRUST**
## **BALANCE SHEET AS AT MARCH 31ST 2025**
|Registered Charity No. 1160002
**CURRENT ASSETS**
Cash at bank & in hand
**CURRENT LIABILITIES**
**NET CURRENT ASSETS/(LIABILITIES)**
**NET ASSETS**
Balance brought forward
Total Funds|**2025**
**£**
**42,255**
**42,255**
**-**
**42,255**
**42,256**
**56,831**
**(14,575)**
**42,256**
**42,256**|_2024_
_£_
_56,831_|
|---|---|---|
|||_56,831_|
|||_-_|
|||_56,831_|
||||
|||_56,831_|
|||_39,352_
17,479
56,831|
|||_56,831_|
These accounts show all assets, liabilities, and income of the business and contain only expenses properly chargeable to it.
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
## **Report to the trustees/ members of**
Charity Name PEEK A BOO TRUST
31.03.2025 1160002
**On accounts for the year ended Charity no (if any)**
## **Set out on pages**
(remember to include the page numbers of additional sheets)
## **Responsibilities and basis of report**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** .
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
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.
## **Independent examiner's statement**
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._
**Signed:**
**Date:**
## 09.01.2026
**Name:**
## SIMON OAKLAND
**Relevant professional qualification(s) or body (if any):**
IFA
> 1 **October 2018**
**IER**
FFA LEVEL MEMBER (Membership no. 231491)
**Address:**
CERTAX ACCOUNTING, LITTLE STURT, OXFORD ROAD, BURFORD
OX18 4ET
## **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** .
2
**October 2018**
**IER**