FRIENDS OF WEST CLANDON CHURCH CIO Registered Charity number 1164870 ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 FRIENDS OF WEST CLANtX>N CHURCH CIO TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31sr DECEMBER 2024 REFERENCE AND ADMINISTRATION DETAILS The charty was entered on the Regi5terof Charities on 15th Decernber 2015.lts Charity number is 1164870. The followi￿ seTh￿d as trustees during the year: Hugh Shanks Ichalrmanl Jonathan Murphy (Secretary) Barnaby Perklns Katherine Cornwall ITre?surerl Pamela French The prlncipal address of the charity 15". April Cottage. Lime Grove. West Clandon, Surrey GU4 7UT. STRucfuRE. GOVERNANCE AND MANAGEMENT The charlty is 8ovemed by a constitution dated 15th December 2015, and is constituted a5 a Charltable Incoiporated Organlsatlon. Trustees afe appointed by a resolution passed al a propedy convened meeting of ttte charity trustees, and must be appointed for a term of th￿e yeats. OBJECTIVES AND ACTWMES The oblettlves of the charity are ID advance the Christian le1￿10n by supportln8 the Chrlstian mls5ion of the Church of En8land Chuich of St Peter and St Paul in West Clandon. Surrey. including (without limitationl111 by preservi￿ keeping Upi heatingi li8htin8. insurin& maintainin& enhancing or extendin8 the fabr?c lincluding fixtures and contents) of that Church, its churchyard and burial ground. and121 by supporti￿ the pastoral work of that Church towards the young, the bereaved, the elderly. the sick and other groups in need. No fundraisin8 events look place duringthe year. However in due course it is expected that the charity will fesume its usual fundraisin8 activttes. It is the belief of the trustees that this will provi(le an adequate means of ensuring that funds are used ftir their iiitended purpose and for the public benefit. There was no experKliture from restrirted funds during the year. FRIENDS OF WEsraANDON CHURCH CIO INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS I report to the irustees on my examination of the accounts of the above tharity for the year ended 31st December 2024. A5 the chariW5 tru5tee5, you are responyble for the Pfeparation of the accounts in accordance with the requlrements of the Charitles Act 20111.the Acri. I report In respect of my examinatbn of the charlty's accounts carried out under Sectlon 145 of the 2011 Act and in carrying out my examination. I have followed all the appllcable Directions given by the Charity Commission under Section 14515llbl of the Act. I have completed my examination. I confimi that no material matters have come to my attentlon in connectlon wlth ihe examination which Si￿5 me cause to believe that. In any material respect: - the accounting records were not kept In accordance wlth sectlon 130 of ihe Charitles Act. or - the accounts dld not accord with the accountln8 records; or - the accounts did not comply with the applicable requirernenls conceming the form and content of accounts set out In the Charitles (Accounts and Reportsl ReEulatFons 21XJ8 other than any requlrement that the accounts give a 'true and fair, vlew whlch is not a mattel consldered as part of an Independent examinatlon. I have no ¢oncern5 and have come acr0$5 no other matteTS in connection with the examlnatlon to which attention should be drawn in thls report in order to enable a proper understandin8 of the accounts to be reached. Trevor Skerrltt Date FRIENDS OF WEsf CLANDON CHURCH CIO INCOMEAND EXPENDrruREACCQUNT YEAR ENDED 315r DECEMBER 2024 Unrestrkted Restrlcted Funds nds 2024 2024 Total 2024 Totsl 2023 Fundraising income Donatlons recelved 325 1,325 1,308 Interest received 16 16 19 341 1,341 1,327 Charltable expendlture 2,628 Fundra151ng expenses Net income 341 1.341 11,3011 Administrative expenses 60 61 Net income I lexpendlturel 281 1,281 11,3621 FRIENDS OF WEST CLANDON CHURCH CIO BALANCE SHEEr AS AT 31ST DECEMBER 2024 Fund5 2024 Fund5 2024 Totsl Totsl 2023 Cash ai bank 8.383 6,￿2 Credltor 2LXI 5.933 2.250 8,183 6,902 Accumulated funds brouBht forward 6,902 6,264 Net Income I lexpendlturel L281 11,3621 Accumulated fvnds 5.933 2.250 8,183 6.gJ2 Approved by the tru$tees on 10 Ocr 2o£S- and *ed on thelf behaff by Hugh Shanks FRIENDS OF WEST CLANDON CHURCH CIO NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 The prlnclpal accountlng polkles are set out below: B•si5 of Pfeparat The accounts have been prepared in accordance with the Financial Reporting Standard applicable In the UK ènd Republlc of Ireland I"FRS2"1 Includlng Section IA. and wrth the Statement of Recommended Prartice applicable to charitie5 preparin8 thelr accounts In accordance with FRS102 Issued In 2014 and revtsed In 2016. The accounts are a150 prepafed In a(cordance wlth the Charltles Act 2011. bl Fund •ccountknB Unrestrlcted funds are those whlch are avallable lor use at the dlscretion of the tru5tee5 in furtherance of the geneTal objective5 of th2 charity and which have not been desi8nated for other purp05e> Restiirted funds •re those des18n•ted for speclfic purposes. Goin8 con￿rn The trusiees are ct)nfldentthat the tharlry wlll continue to be golnB concern, and the accounts have been prepared on thi5 b¥si5. Inmrn¢ •nd ¢xpendltur¢ IncorY* is accounted for in the year in which it 1$ re¢eNetl, and e¥pendlture15 ccounted for In the year In whkh It Is Incurred. Legal status of the charlty The charrf(y Is governed by a ¢onstrtutkni dated 15th December 2015. and Is Incofporated as a Charltable Incorporate(l Or8anlsatk•n. Trustee5' fefflunerath The trustees receNed no femuneration for ihe pefiod.