_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**<br>Fees<br>**_Sub total_**_(Gross income for_<br>_AR)_<br>**A2 Asset and investment sales,**<br>**(see table).**<br>**_Sub total_**<br>**_Total receipts_ **<br>**A3 Payments**<br>~~S555~~|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**79,098**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**to the nearest**|**Restricted**<br>**funds**<br>**to the nearest £**||**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>~~S555~~||**Total funds**<br>**to the nearest £**||**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
||||**-**|||**-**|**79,098**||**71,216**|
||||**-**|||**-**|**-**|**-**|**-**|
||||**-**|||**-**|**-**|**-**|**-**|
||||**-**|||**-**|**-**|**-**|**-**|
||||**-**|||**-**|**-**|**-**|**-**|
||||**-**|||**-**|**-**|**-**|**-**|
||||**-**|||**-**|**-**|**-**|**-**|
||||**-**|||**-**|**-**|**-**|**-**|
||**79,098**||**-**|||**-**|**79,098**||**71,216**|
||**-**<br>**-**<br>~~S555~~|~~S555~~|~~S555~~|~~S555~~||~~S555~~|~~S555~~|~~S555~~|~~S555~~|
|||~~S555~~|**-**<br>~~S555~~|~~S555~~||~~S555~~|**-**<br>~~S555~~|**-**<br>~~S555~~|**-**<br>~~S555~~|
|||~~S555~~|**-**<br>~~S555~~|~~S555~~||~~S555~~|**-**<br>~~S555~~|**-**<br>~~S555~~|**-**<br>~~S555~~|
||**-**<br>~~S555~~|~~S555~~|**-**<br>~~S555~~|~~S555~~||~~S555~~|**-**<br>~~S555~~|**-**<br>~~S555~~|**-**<br>~~S555~~|
||~~S555~~|~~S555~~|~~S555~~|~~S555~~||~~S555~~|**79,098**<br>~~S555~~|~~S555~~|~~S555~~|
||**79,098**<br>~~S555~~|~~S555~~|**-**<br>~~S555~~|~~S555~~||~~S555~~||~~S555~~|**71,216**<br>~~S555~~|
||~~S555~~|~~S555~~|~~S555~~|~~S555~~||~~S555~~|~~S555~~||~~S555~~|
|Venue Hire|**15,203**||**-**||**-**|**-**|**15,203**||**12,008**|
|Trainingcosts<br>Admin costs|**52,675**<br>**2,147**||**-**||**-**|**-**|**52,675**||**45,200**|
||||**-**||**-**|**-**|**2,147**||**6,748**|
||||**-**||**-**|**-**|**-**|**-**||
||**-**||**-**||**-**|**-**|**-**|**-**|**-**|
||**-**||**-**||**-**|**-**|**-**|**-**|**-**|
||**-**<br>**-**||**-**||**-**|**-**|**-**|**-**|**-**|
||||**-**||**-**|**-**|**-**|**-**|**-**|
||**-**||**-**||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_ **|**70,025**||**-**||**-**|**-**|**70,025**||**63,956**|
|~~=~~|~~=~~|~~=~~|~~=~~|~~===~~|~~==~~|~~==~~|~~==~~|~~—~~|~~—~~|
|**A4 Asset and investment**<br>**purchases, (see table)**<br>~~=~~|~~=~~|~~=~~|~~=~~|~~===~~|~~==~~|~~==~~|~~==~~|~~—~~|~~—~~|
|~~=~~|**-**<br>~~=~~|~~=~~|**-**<br>~~=~~|~~===~~|**-**<br>~~==~~|~~==~~|**-**<br>~~==~~|**-**<br>~~—~~|**-**<br>~~—~~|
|~~=~~|**-**<br>~~=~~|~~=~~|**-**<br>~~=~~|~~===~~|**-**<br>~~==~~|~~==~~|**-**<br>~~==~~|**-**<br>~~—~~|**-**<br>~~—~~|
|**_Sub total_ **<br>~~=~~|**-**<br>~~=~~|~~=~~|**-**<br>~~=~~|~~===~~|**-**<br>~~==~~|~~==~~|**-**<br>~~==~~|**-**<br>~~—~~|**-**<br>~~—~~|
|~~=~~|~~=~~|~~=~~|~~=~~|~~===~~|~~==~~|~~==~~|~~==~~|~~—~~|~~—~~|
|**_Totalpayments_ **<br>~~=~~|**70,025**<br>~~=~~|~~=~~|**-**<br>~~=~~|~~===~~|**-**<br>~~==~~|~~==~~|**70,025**<br>~~==~~|~~—~~|**63,956**<br>~~—~~|
|~~=~~<br>~~===>~~|~~=~~<br>~~===>~~|~~=~~<br>~~===>~~|~~=~~<br>~~===>~~|~~===~~<br>~~===>~~|~~==~~<br>~~===>~~|~~==~~<br>~~===>~~|~~==~~<br>~~===>~~|~~—~~<br>~~>~~|~~—~~<br>~~>~~|
|**_Net of receipts/(payments)_**<br>~~===>~~|**9,073**<br>~~===>~~|**073**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**9,073**<br>~~===>~~|~~>~~|**7,260**<br>~~>~~|
|**A5 Transfers between funds**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~>~~|**-**<br>~~>~~|
|**A6 Cash funds lastyear end**<br>~~===>~~|**29,755**<br>~~===>~~|**755**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**29,755**<br>~~===>~~|~~>~~|**22,496**<br>~~>~~|
|**_Cash funds thisyear end_**<br>~~===>~~|**38,828**<br>~~===>~~|**828**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**-**<br>~~===>~~|**38,828**<br>~~===>~~|~~>~~|**29,756**<br>~~>~~|



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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 -----**<br>
Unrestricted  Restricted  Endowment<br>Categories  Details funds funds funds<br>to nearest £ to nearest £ to nearest £<br>B1 Cash funds  Bank account                       38,828                               -                               -<br>                             -                                 -                               -<br>                             -                                 -                               -<br> Total cash funds                  38,828                        -                        -<br>(agree balances with receipts and payments<br>account(s)) OK OK OK<br>Unrestricted  Restricted  Endowment<br>funds  funds  funds<br>Details to nearest £ to nearest £ to nearest £<br>B2 Other monetary assets                              -                                 -                               -<br>                             -                                 -                               -<br>                             -                                 -                               -<br>                             -                                 -                               -<br>                             -                                 -                               -<br>                             -                                 -                               -<br>Fund to which  Current value<br>Details asset belongs Cost (optional) (optional)<br>B3 Investment assets                              -                               -<br>                             -                               -<br>                             -                               -<br>                             -                               -<br>                             -                               -<br>Fund to which  Current value<br>Details asset belongs Cost (optional) (optional)<br>B4 Assets retained for the                               -                               -<br>charity’s own use                              -                               -<br>                             -                               -<br>                             -                               -<br>                             -                               -<br>                             -                               -<br>                             -                               -<br>                             -                               -<br>                             -                               -<br>Fund to which  Amount due  When due<br>Details liability relates (optional) (optional)<br>B5 Liabilities                              -<br>                             -<br>                             -<br>                             -<br>                             -<br>**----- End of picture text -----**<br>


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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:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body (if**<br>**any):**<br>**Address:**||15/09/2025|
|---|---|---|
||||
||Mr Andrew Totton FCA||
||||
||Institute of Chartered Accountants in England and Wales (ICAEW)<br>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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