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|**Report to the trustees**|<|^ lYA^I SuMUe'i MfcMO^AL PlZo^cT|
|---|---|
|**On accounts for the year**<br>**ended**|3\\3\^5<br>Cha(i^ny° W<o5M|
|**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 31 03 2-0 Z^5|
|**Responsibilities and**|As the charity's trustees, you are responsible for the preparation of the|
|**basis of report**|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 all the applicable Directions given by the Charity Commission|
||under section 145(5)(b) of the Act.|
|**Independent**|[The charity’s gross income exceeded £250,000 and I am qualified to|
|**examiner's statement**|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:|
||•<br>the accounting records were not kept in accordance with section 130|
||of the Charities Act; or|
||•<br>the accounts did not accord with the accounting records; or|
||•<br>the accounts did not comply with the applicable requirements|
||concerning the form and content of accounts set out in the Charities|
||(Accounts and Reports) Regulations 2008 other than any requirement|
||that the accounts give a ‘true and fair’ view which is not a matter|
||considered as part of an independent examination.|
||I have no concerns 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 words in the brackets if they do not apply._|
|**Signed:**||
|**Name:**|3oC G\O£rL|
|**Relevant professional**<br>**qualification(s) or body**|_/ C Ks_|





|**CHARITY COMMISSION**<br>FOR ENGLAND AND WALES|**CHARITY COMMISSION**<br>FOR ENGLAND AND WALES|**CHARITY COMMISSION**<br>FOR ENGLAND AND WALES|**CHARITY COMMISSION**<br>FOR ENGLAND AND WALES|**Harry Sunley Memorial Project**|**Harry Sunley Memorial Project**|**Harry Sunley Memorial Project**||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Receipts and payments accounts||||||CC16a||
|||||For the period<br>from||01/04/2024<br>To||31/03/2025||||
|Section A Receipts|||and payments|||||||||
|||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds|Total funds||**Last year**||
|||||to the nearest<br>£||to the nearest £|to the nearest £|to the nearest £||to the nearest|£|
|A1 Receipts||||||||||||
|Donations|||||1,995|||||||
|Fund Raising|||||1,074|||||||
|Bank Account Interest|||||30|||||||
|_Sub total (Gross income for_<br>_AR)_|||||3,099|||3,099||1,478||
|A2 Asset and investment sales,||||||||||||
|(see table).||||||||||||
||||||**-**||-||**-**|||
||||||||-|||||
||||||**-**||-||**-**||**-**|
||||||||-|||||
|||_Sub total_|||**-**||-<br>-||**-**||**-**|
||_Total receipts _|||_|_|**3,099**|||3,099||**1,478|**||
|A3 Payments||||||||||||
|Shelving|||||387||||387|458||
|Paint|||||75||||75|202||
|insurance|||||234||||234|132||
|Transfer to KAAC|||||11||||11|||
||||||**-**|||||||
||||||**-**|||||||
||||||**-**|||||||
||||||**-**|||||||
|||_Sub total_|||707||||707|792||
|_M_ Asset and investment||||||||||||
|purchases, (see table)||||||||||||
||||||**-**||-||**-**|||
||||||||-|||||
||||||**-**||-||**-**|||
||||||||-|||||
|||_Sub total_|||**-**||-<br>■||**-**||**-**|
|_Total payments_||||**I_______ **|**707 |**|i|-|||707|**792 |**||
|_Net of receipts/(payments)_|||||**2,392**||-<br>-|**2,392**||**686**||
|A5 Transfers between||funds|||**-**||||||**-**|
|A6 Cash funds last year end|||||**6,046**||-<br>-|**6,046**||**5,360**||
|_Cash funds _|_this _|_year _|_end_||**8,438**||-<br>-|**8,438**||**6,046**||






|||Unrestricted|Restricted|Endowment|
|---|---|---|---|---|
|**Categories**|**Details**|funds|funds|funds|
|||to nearest £|to nearest £|to nearest £|
|**B1 Cash funds**|Barclays Bank|8,438|-||
||||-||
|||-|||
||||-||
||_Total cash funds_|**8,438**|-||
||(agree balances with receipts and payments||||
||account(s))||||
|||Unrestricted|Restricted|Endowment|
|||funds|funds|funds|
|||to nearest £|to nearest £|to nearest £|
|**B2 Other monetary assets**|||||
|||Fund to which<br>asset belongs|Cost (optional)|Current value<br>(optional)|
|**B3 Investment assets**|||-|-|
||||-|-|
||||-|-|
||||-|-|
||||-|-|
|||Fund to which<br>asset belongs|Cost (optional)|Current value<br>(optional)|
|**B4 Assets retained for the**|||2,764||
|**charity’s own use**|||78||
|||Fund to which|Amount due|When due|
|||liability relates|||
|**B5 Liabilities**|||-||
||||-||
||||-||
||||-||
||||-||
|Signed by one or two trustees on<br>behalf of all the trustees||Print|Name|Date of<br>approval|





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|**Name**<br>**Dates acted if not for whole year**|
|---|
|**Names and addresses of advisers (Optional information)**|
|**Type of adviser_________ Name_______________Address**|
|**Independent examiner**<br>Joe Carter<br>38 Station Road, Kenilworth, Warwickshire CV8 1JD|
|**of accounts**|
|**Name of chief executive or names of senior staff members (Optional information)**|



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