Changes Tamworth Charity March 2025 The charities trustees are responsible for the preparation of the accounts. The charities trustees consider that an audit is not required for this year under section 14412) of the charities act 2011 and that an independent examination is needed. It is my responsibility to Examine the accounts under section 145 of the 2011 Act To follow the procedures laid down in the general directions given by the charity commission under section 145151 b of the 2011 Att; and State whether particular matter5 have come to my attention My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a compari50n of accounts presented within those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report 15 limited to those matters Set out in the statement below. In connection with my examination, no matter5 have come to my attention; This gives me reasonable cause to believe that all material respects the requirements below: To keep accounting records in accordance with the section 130 of the 2011 Act; and To prepare accounts which accord with the accounting record5 and comply with the accounting requirements of the 2011 Act Full Name- Lisa Amos Signature- Professional Body or qualification - MAAT Address- 31 West Street, Swadlincote, DEII 9DN Date- 09/0612025 REGISTEREI D CHARITY NUMBEI R: 1170047 rt of the Tiustees Unaudited Financt Statemen for the Ye Ended 31 March 2 25 e5 Tamworth Amos A¢¢ouotancy Limited 31 West Sts'eet Swadlincote Derbyshire DEI 19DN es Tamwo of the Financial ¢llts for the Year Ended 31 March 2025 Page Report of the Trustse8 Sthtement of Financial Activities Batance Sheet Notes to the FI￿1￿ClaI Statements Detailed StateTnent of Finallcial Activities 9 to 10 Chan es Tamworth ort of the Trustees for Ibe Year End¢d 31 March 2025 The Iru5tees present their report with the financial 5taleinenls of tlie charily for the year ended 31 March ?0?5. Tlie trustees have adopted the provisions of Accounluig aiid Reporting by Charities.. Statement OF Recomrnended Practice applicable lo charities preparing their aLeoiints in accordance with the Financial Reporting Standard applicable in the UK and Repiibtic of Ireland (FRS 102) (eftective l January 2019). STRUCTURE, GOVERNANCE AND L¥L4NAGEMENT Governing document The ¢harity is controlled by its goveTning document, a deed of trnst and constitutes an unii)corpordled charity. REFERENCE AND ADNllNISTRATIVE DETAILS Registered Charity number 1170047 Principal address IA King Sreet Tamwortb B79 7DB Trustees Mrs P Cocker Mrs M Ross D Welland Mrs L Hooper Mrs J Williamson Approved by order of the board of trustees on .. . and sÈgned on its behalf by.. Mrs P Cocker- TNslee Page I eyT wo S tement of Financial Actsviti&8 for the Year Ended 31 March 2025 31.3.25 Total funds 31,3.24 Total funds Uni'estricted filllds RBstriGt¢d fimd Notes INCOME AYJ D ENDOWMENTS FROM Dot]aLion8 alld l¢gacies 600 Charltable aetlvltles 9,(N)O 9,000 10,800 2,000 9,700 6,000 5,000 15,000 NL Cc)mmunity Foyle Foundation Siippoi't Staffordsliire Heart Bngland VCSB Support Communities 10,8IKI 5,000 5,0(K) 6,600 6,600 Other trading activities 16,198 16,198 33,017 Total 25,198 22,400 47598 71,317 EXPENDITURE ON Raising thnd8 2,873 2,873 3,000 Charithbl¢ activities Expenses 7,980 55,227 63.207 56,868 Otber 2ll 211 (1,436} Totsl 8,191 58.100 66,291 58,432 NET INCOMEI{EXPETrIDITURE) 17.007 (35,700) (18,693) 12,885 RECONCILtATION OF FUNDS Total fimds brought forW￿d 9,966 35,700 45,666 32,781 TOTAL FUNDS CARRIED FORWARD 26,973 26,973 45,666 Tbe Dotes fom) part of these fu]ancial statements Page 2 Chan es Tamworth Balance Sl)eet 31 March 2025 31.3.25 Total fLuid5 31.3.24 Total nds Unrestricted funds Restricted fund Notes FIXED ASSETS Tangible assets 1,899 1,899 2,110 CURRENT ASSETS Cash al bar 25.074 25,074 43,556 NET CURRENT ASSETS 25,074 25,074 43,556 TOTAL ASSETS LESS CURRENT LIABILITIES 26,973 26,973 45,666 NET ASSETS 26.973 26,973 45,666 FUNDS Ut]restricted fvnds Restricted funds 26,973 9,966 35,700 TOTAL FUIYDS ?6,973 45,666 The financial statements were approved by the Board of Trustees and auihorised for issu¢ and were sigued on it5 behalf by.. on P Cocker- TrLL8tee The notes form part of these finaneial statements Page 3 es Tamworth Not¢s lo the Financial Statements for the Year Ended 31 Miv'ch 2025 ACCOUNTING POLICIEI S Basi5 of preparing the financial ststements Tbe fmancial 8tatements of the cl]￿'1ty, which 15 a pitslic benefit entity imd¢r FRS 102, have been prepare41 in a¢coiYlan¢¢ with the Chatilies SORP (FRS 102) 'Ac¢oiiDting and Reporting by Charities., Statement of Reconunended Practice applicable to ¢hariti¢s preparing their accounts in aCCord￿Ce with the Financial Reporting Slalldatd appliclry finThc cial statsments Page 9 es Tamwoi. D¢tail¢d Statement of Financial Activitie8 for the YeÈ)r Ended 31 Mairh 2025 31.3.25 31.3.24 Total re801wces expended 66,291 58.432 Net (expendlture)fineome (18,693) 12,885 This pw does not fom] part of the statuto financial statements Page 10