r4 E z> Illl i.ll ,1 CHARITY COMMISSION FOR ENGLAND AND WAIÈS Recelpts and payments accounts CC16a For Ilio poriod froin To 06IQ412024 0510412025 Sectlon A Recelpls and payments Ui)roslrl¢lod funds Rè51ri¢tcd ILind$ Eiidowiiioiil fiinds Total funds Last yoar lo nvaroit lo th• 118avosl £ lo the n•arost É lo Iho n¢aiosl £ 19 thg neare¥¢ £ A1 Ro¢ol Is Doiirf11iong IvYazon Sn)11 rJoiidlion5 Gift £iidod 4G 12,QOO 20,292 12,QOO 2b,192 27.000 Iota ros.s iiicome or AR) 32,292 32,2è2 27,040 A2 Assol aii(15iivoslnionl salos, lsoo lal)lol. Car salo 227 227 338 totil 227 227 338 Total rocolpts 32,519 32,519 27.384 11,397 2r,610 350 Nolo,. woro pal¢J Iii ?O?.J126 Siib total 11,J97 11,J97 24,033 A4 Assol oiid S1)voslii)oiil )Iircl)asos. Isoo lablo Siib 10141 Tolcil payiiieiils 11,397 Nol of rocolpts/(i)clylllOllts) A5 Triiiislors bolween ILin(Is A6 Casl) liiiids last year oiid Casli fiiiids Iliis year eiid 21,122 22 22,610 Sectlon B Statemant of assets and Ilabllltlos at tho end of the perlod Roslrlclod fLinds Ei)dowii)oiil fiiiids luiids lo noarosl E 81 Cc1slI fiiiids 22,619 TolAI casli fiinds 22,610 Unroslrlcl6d fiinds lo n•Arè$t £ Reslrlclod funds Endowniollt lunds lo nearest £ lo Thèaiesl £ B2 Ollier i￿on￿lary assets NIA Curronl vali1¢ assol bTrltyii Cost lopllonill B3 Invostinent assols rund lo wlilch •$¥ol belori URF Cur¥onl valiio B4 Assols rolalnod for tlio cl)arily's owi) uso qlorago slie VRF 328 UftF 6,995 Coinpulor uqu1pn￿nt URF 1,831 -p rn- C?Iiicordcr 8 aCCOS5Qflos URF run¢J lo wlblch B5 Liiibililios URF 4,329 > 10117 Si(Inod l?y one or two Iri>sloos on l?iinl Niinie r)i¢ lo ol i > rovLII E A Caiiipion 20103lkQ?(, 2010312026 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/ members of** ## Charity Name The Centre for De-Brutalisation **On accounts for the year ended** 05 April 2025 **Charity no (if any)** 1171016 ## **Set out on pages** (remember to include the page numbers of additional sheets) ## **Responsibilities and basis of report** We report to the trustees on our examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2025 . 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”). Our report in respect of our examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out our examination, we have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** W have completed our examination. We confirm that no material matters have come to our attention (other than that disclosed below *) in connection with the examination which gives us 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 We 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:** Jervis & Partners **Date:** 20/03/26 **Name:** Jervis & Partners 1 **October 2018** **IER** **Relevant professional qualification(s) or body (if any):** Chartered Accountants **Address:** 135-137 Wellingborough Road Rushden, Northants NN10 9TE **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** . N/A 2 **October 2018** **IER**