Turvey Groupwork Annual Accounts 31 March 2025
CHARITY NUMBER: 1172067
TURVEY GROUPWORK
A CHARITABLE INCORPORATED ORGANISATION
ANNUAL ACCOUNTS TO 31 MARCH 2025
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Turvey Groupwork Annual Accounts 31 March 2025
Contents:
| Page number | |
|---|---|
| Receipts and payments accounts | 3 |
| Statement of assets and liabilities at end of the period | 4 |
| Independent examiners report on the accounts | 5 |
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Turvey Groupwork Annual Accounts 31 March 2025
| A1 Receipts Fees Sub total(Gross income for AR) A2 Asset and investment sales, (see table). Sub total Total receipts A3 Payments ~~S555~~ |
Unrestricted funds to the nearest £ 79,098 - - - - - - - |
to the nearest | Restricted funds to the nearest £ |
Endowment funds to the nearest £ - - - - - - - - - - - - - ~~S555~~ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||
|---|---|---|---|---|---|---|---|---|---|
| - | - | 79,098 | 71,216 | ||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| 79,098 | - | - | 79,098 | 71,216 | |||||
| - - ~~S555~~ |
~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | ||
| ~~S555~~ | - ~~S555~~ |
~~S555~~ | ~~S555~~ | - ~~S555~~ |
- ~~S555~~ |
- ~~S555~~ |
|||
| ~~S555~~ | - ~~S555~~ |
~~S555~~ | ~~S555~~ | - ~~S555~~ |
- ~~S555~~ |
- ~~S555~~ |
|||
| - ~~S555~~ |
~~S555~~ | - ~~S555~~ |
~~S555~~ | ~~S555~~ | - ~~S555~~ |
- ~~S555~~ |
- ~~S555~~ |
||
| ~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | 79,098 ~~S555~~ |
~~S555~~ | ~~S555~~ | ||
| 79,098 ~~S555~~ |
~~S555~~ | - ~~S555~~ |
~~S555~~ | ~~S555~~ | ~~S555~~ | 71,216 ~~S555~~ |
|||
| ~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | ~~S555~~ | |||
| Venue Hire | 15,203 | - | - | - | 15,203 | 12,008 | |||
| Trainingcosts Admin costs |
52,675 2,147 |
- | - | - | 52,675 | 45,200 | |||
| - | - | - | 2,147 | 6,748 | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | - | - | |||
| - | - | - | - | - | - | - | |||
| - - |
- | - | - | - | - | - | |||
| - | - | - | - | - | - | ||||
| - | - | - | - | - | - | - | |||
| **Sub total ** | 70,025 | - | - | - | 70,025 | 63,956 | |||
| ~~=~~ | ~~=~~ | ~~=~~ | ~~=~~ | ~~===~~ | ~~==~~ | ~~==~~ | ~~==~~ | ~~—~~ | ~~—~~ |
| A4 Asset and investment purchases, (see table) ~~=~~ |
~~=~~ | ~~=~~ | ~~=~~ | ~~===~~ | ~~==~~ | ~~==~~ | ~~==~~ | ~~—~~ | ~~—~~ |
| ~~=~~ | - ~~=~~ |
~~=~~ | - ~~=~~ |
~~===~~ | - ~~==~~ |
~~==~~ | - ~~==~~ |
- ~~—~~ |
- ~~—~~ |
| ~~=~~ | - ~~=~~ |
~~=~~ | - ~~=~~ |
~~===~~ | - ~~==~~ |
~~==~~ | - ~~==~~ |
- ~~—~~ |
- ~~—~~ |
| Sub total ~~=~~ |
- ~~=~~ |
~~=~~ | - ~~=~~ |
~~===~~ | - ~~==~~ |
~~==~~ | - ~~==~~ |
- ~~—~~ |
- ~~—~~ |
| ~~=~~ | ~~=~~ | ~~=~~ | ~~=~~ | ~~===~~ | ~~==~~ | ~~==~~ | ~~==~~ | ~~—~~ | ~~—~~ |
| Totalpayments ~~=~~ |
70,025 ~~=~~ |
~~=~~ | - ~~=~~ |
~~===~~ | - ~~==~~ |
~~==~~ | 70,025 ~~==~~ |
~~—~~ | 63,956 ~~—~~ |
| ~~=~~ ~~===>~~ |
~~=~~ ~~===>~~ |
~~=~~ ~~===>~~ |
~~=~~ ~~===>~~ |
~~===~~ ~~===>~~ |
~~==~~ ~~===>~~ |
~~==~~ ~~===>~~ |
~~==~~ ~~===>~~ |
~~—~~ ~~>~~ |
~~—~~ ~~>~~ |
| Net of receipts/(payments) ~~===>~~ |
9,073 ~~===>~~ |
073 ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
9,073 ~~===>~~ |
~~>~~ | 7,260 ~~>~~ |
| A5 Transfers between funds ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~>~~ |
- ~~>~~ |
| A6 Cash funds lastyear end ~~===>~~ |
29,755 ~~===>~~ |
755 ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
29,755 ~~===>~~ |
~~>~~ | 22,496 ~~>~~ |
| Cash funds thisyear end ~~===>~~ |
38,828 ~~===>~~ |
828 ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
- ~~===>~~ |
38,828 ~~===>~~ |
~~>~~ | 29,756 ~~>~~ |
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Turvey Groupwork Annual Accounts 31 March 2025
Section B Statement of assets and liabilities at the end of the period
----- Start of picture text -----
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Bank account 38,828 - -
- - -
- - -
Total cash funds 38,828 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
----- End of picture text -----
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Turvey Groupwork Annual Accounts 31 March 2025
Independent examiner’s report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ | Turvey Groupwork | ||
|---|---|---|---|
| members of | |||
| On accounts for the year | 31/03/2025 | Charity no | 1172067 |
| ended | (if any) | ||
| Set out on pages | 3-4 |
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).
The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
-
to state whether particular matters have come to my attention
Basis of independent examiner’s statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the 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 is limited to those matters set out in the statement below.
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Turvey Groupwork Annual Accounts 31 March 2025
Independent examiner's statement
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
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.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
15/09/2025 | |
|---|---|---|
| Mr Andrew Totton FCA | ||
| Institute of Chartered Accountants in England and Wales (ICAEW) Member number 9012229 |
||
| 17 High Street | ||
| Olney, Bucks | ||
| MK46 4EB |
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
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Turvey Groupwork Annual Accounts 31 March 2025
Give here brief details of any items that the examiner wishes to disclose .
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