CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 April 2024 to 31 March 2025 Charity name: SPELTHORNE RENTSTART Charity registration number: 1173709 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 The purposes of Spelthorne Rentstart are the prevention or relief of poverty among people living in the Borough of Spelthorne who are homeless or at risk of becoming homeless, by providing and assisting in the provision of housing advice, support and practical assistances and by such other means as the Trustees may in their absolute discretion think fit. Our service is open to any member of the public living or working in the Borough of Spelthorne who needs assistance in finding somewhere to live. This assistance varies according to the needs of each client. It may simply be in the form of advice on where to look for vacancies- it may involve help with benefit applications. it may continue during a tenancy in the form of periodic contact with the tenant and landlord to check that all is going well. For some clients, financial help is given by providing rent in advance, for others a 'deposit bond, is set aside in their name in our 'bond fund, which the landlord can apply to in the case of damage or unpaid rent. up to an agreed limit. at the end of the tenanc The trustees have at all times had regard to the Charity Commission's guidance on public benefit. The trustees re1ve no remuneration or other benefits. Summary of the main aGtivities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18
Additional information (optional) You ma choose to include further statements where relevant about.. SORP reference The initial interviews with clients are often conducted by trained volunteers who also carry out follow up work with the clients. Para 1.38 Contribution made by volunteers The members of the charity hold stalls at local events to promote the work of Rentstart in the local community. They also organise and take part in fund-raising events such as sponsored events, quizzes and coffee mornin Achievements and Performance SORP ffjf¢r¢n¢¢ In the year to 31 March 2025 there has been a continued demand for our services. We have interviewed and given advice to 333 '(347) clients. Of these 94 {74) moved into accommodation directly assisted by us and 45 (27) of these needed a deposit bond in order to secure the tenancy. The amount of work needed to achieve these results can be seen from the number of follow-up interviews carried out by staff and volunteers, either by phone or in person, which for this period amounted to over 3,500 (4,600). Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 'Comparatives from our 2023124 financial year shown in brackets. Through our guaranteed rental scheme, we operated two houses of multiple occupancy providing accommodation for 12 of our client rou
Financial Review Review of the charity's financial position at the end of the period Para 1.21 Spelthorne Rentstart previously presented receipts and payments accounts. Due to the growth in income the charity is now required to prepare accrual accounts. This has included restating the figures for the prior year on an accruals basis. The outcome for the year is a surplus on the general unrestriGted fund of £29.795. 2024 £20,015 as restated The charity has placed £67,760 (2024 £53,393) in a ring-fenced fund as a precaution against any future claims on the bond fund. This is calculated on a consistent basis each quarter to represent potential claims, redundancy and holiday pay obligations and costs of staff to wind down our operations should our funding sources cease. At 31 March 2025 the charity held total reserves of £242,337 (2024 £179,455 as restated). The reserves include £87.660 of unrestricted reserves and £154.677 that is restricted. Restricted reserves are detailed in note 16 to the accounts. Statement explaining the policy for holding reserves stating why they are held Para 1.22 Amount of reserves held Para 1.22 Additional information (optional) You ma choose to include further statements where relevant about: The Charity is funded by grants from Spelthorne Borough Council with whom we have an extremely good working relationship. In the current year this also included a grant to support our bond fund. The charity's principal sources of funds (including any fundraising) Para 1.47 We have also been fortunate enough to have received a significant 5-year grant from the National Lottery Community Fund which started on 1 October 2022 and will run until 30 September 2027 and assistance from other smaller donations. The National Lottery funding has enabled us to establish a guaranteed rental scheme for two houses of multiple occupancy which enable us to have closer working with our clients to ensure we can adapt the accommodation to more closely meet their individual needs. The funding also enables us to provide more support to clients with multi le and com lex needs. We hold our funds that are surplus to every day operations in savings accounts being mindful of the FSCS limit of £85,000. Investment policy and objectives including any social investment policy adopted Para 1.46
Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 CIO Association Constitution How is the charity constituted? Para 1.25 cio Trustee selection methods including detsils of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Appointed by the existing Trustees Reference and Administrative details Charit name Other name the chari uses Re istered charit number Charity's principal address elthorne Rentstart NIA 1173709 Council Offices Knowle Green Staines-upon-Thames TW18 1x8 Further information Further details of our activities are avail in our Annual Review (please contact the office at the above address or at info elthornerentstart.co.uk) or from our website elthornerentstart.or .uk.
Names of the charity trustees who manage the charity Trustèa name Office (if any) Dates acted if not for whol• ear Name of person {or body) entitled toa oint trustae ifan Hilary Stokes Martha Love Chair Treasurer Linda Marshall Abigail Honeywell Jean Pinkerton Secretary Resigned 2510712024 Ligia Santos Malcolm Beecher Appointed 2510412024 Cor orate trustees - names of the directors at the date the re Dlr•ctor nam• ortwasa roved NIA Name of trustees holding title to property belonging to the charity Trustee name Dates actod If not for whola oar NIA No Funds are held as custodian trustees on behalf of others Declarations The trustees declare that they have approvod tho trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary. Chair, etc) HILAtiY (XifL. TfIeflSI7é £. Date
CHARITY COMMISSION Fuk LNGLANLI ANU WALES -e.111)nrn? Ri.iilJl,Irt 1173709 Annual accounts for the eriod 3110312025 Period start dale 0110412024 To Section A Statement of financial activities Restricted income funds Unrestricted funds Prior year funds Total funds Incoming resources (Note 31 Income and endowments from: DonationB and legacie Charitablè a¢tsvits•$ 896 213,276 6,779 220,951 3,600 140,291 4,496 353,567 6,779 364,842 2,504 310,550 4,367 317,421 Investments Total Resourcos expended (Note 6) Expenditure on: Raising lund$ ChaTitable actrwltleg 143,891 125 187,269 187,394 125 301,835 301,960 114,566 114,566 272,707 272,707 Total Net Incomel(expenditure) before Investsnent gainsl(losses) Nel gain8111088esl on Inve8tm•nts Net incomellexpenditure) Extraordinary items Transfers between funds Other recognised gainsl(losses): Othèr gainsll1068e8) Net IllOV61n6n¢ lil fuiids 33,557 29,325 62,882 44,714 33,557 29,325 62,882 44,714 (3,762) 3,762 29,795 33,087 62,882 44,714 Reconcillation of funds.. Tolal ftinds brrmighl foww•rd 121 590 154,677 179,455 242,337 13a.741 179,455 Total funds carried fonvard 87,660 CC17a (Exc81) 1911012025
Section B Balance sheet for the year ended 31 March 2025 Rostricted income funds Unrestricted funds Total this year Tolal last year Current assets Debtors (Note 13) Investments (Note 12) Cash at bank and In hand (Note 15) Total currnnt assets 19,975 88,664 71,148 179,787 86,790 86,790 ,285 ,305 45,5 Creditors: amounts falling due wlthln one year (Note 14) 1,625 1,628 3,253 332 Nat current asset5 179,455 Total assets less current liabillties 179,455 Total net assets 87,660 154,677 242,337 179,455 Funds of the Charity Restrlcted Income funds (Note 16) Unrestricted funds 154,677 154,677 87,660 121,590 57,865 179,455 87.660 Total funds Signed by trustees on behalf of all the trustees Dale of approval ddlmml Signature Full Nam8 Hiw+LY IS.Its CC17a (Excell 0911012025
Section C Notes to the accounts Note 1 Basis of preparation 1.1 Basis of accounting These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant nole{sl to these accounts. The accounts have been prepared in accordance with.. the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. 1.2 Going concern The trustees consider it appropriate to prepare the accounts on a going ¢oncem basis. 1.3 Change of accountlng pollcy The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.2. As described in the Trustees Annual Report the income of the charity has grown and it is no longer appropriale for the charity to prepare receipts and payments accounts on a cash basis. These accounts have been prepared on an accurals basis using the template provided by the Charity Commission (CC17). This a change in basis of prepartion not a change in accounting policy. The changes to the figures for the prior year are outlined at 2.1. 1.4 Changes to accounting estimates No changes to accounting estimates have occurred in the reporting period13.46 FRS 102 SORPI. 1.5 Materlal prior year orrors No material prior year error have been identified in the reporting period {3.47 FRS 102 SORP). Note 2 2.1 RECONCILIATION WITH PREVIOUS PRESENTED ACCOUNTS FOR THE PRIOR YEAR Accounting policies Recon¢llatlon of opening funds per prevlous cash basls to funds under accruals basls Unre8trict¢d R08trlctsd Totsl Fund balan¢a8 as provlously Stated at 1 )rI1 2023 Adjustments.. Establishing opening debtors Allocation of costs Fund balance as restatod 30.872 91.133 122,005 9,552 2,574 37.850 3,184 2,574 96,891 12,736 134.741 Reconcilatlon of net income perprevious Cash basis to n•t Income under accruals basis Unrestricted Restrlctsd Total Net Incomè as prevlously ststed Adjustments.. Increase in debtors Increase in creditors Allocation of costs Previous poriod net income as restated 8,275 29.532 37.807 5,430 1107) 6.417 20,015 1,810 12251 6.417 24,700 7.239 1332) 44,714 CC17a (Excell 0911012025
Section C Notes to the accounts Icontl Note 2 2.2 INCOME Accounting policies This standard list olaccouniing policS has be8n opplied by Ihe chanty except fv those ti¢kgd"No"¢y"N/o". Whefe different or additional piCY has in adopled Ih6n this is detailedin the box b81ow. RKognitlon of Incom• These are Included In the Statemeni of Financial Acts'¥ilies ISOFAI ¥vhen. the charity be¢ome$ entiueé lo Ihe resources.. Il Is rnore likely than not thai the Iru51ees wll receiv¢ the ScUr¢e$". ar the morntary v8lu¢ un be measured wth sufficient r8118bilily. Y8S No Nla Th•m hos no offsettlng of assets and liabiliti•$, or inc¢ and expenses, unless requlr•d Qr itt& by the FRS 102 SORP Of FRS 102. Ygs No Nla Oh•ttln9 Yes Nla Grants aThJ donalons are only1lUde(l In the SOFA whft ymrol irKorne recognitbn criteria are m•t15.10 10 5.12 FRS102 SORPI. Grantffi and donatlon• In t eas• of wrformance related 9rants. Inm must only be recognised to •xtsnt thai the charity hos provided Ihe specified goods or servi$ as eniitlemenl lo the grant only occurs wh¢n the perfomiance rtlated conditions are met15 16 FRS 102 SORPI. Legacies are included In the SOFA when receipt Is probable. that Is. when there has been grant of probal•. tha 8xecutQfS have established that thera ore sufficient assets In es¢aie and any conditions atts¢1 10 the legaey am •ilher wlhin the control of the ch8rtty or bav• b••n m•t. Yes No Nla L•g•¢l Yès No Nla Yes No Nla Gov•rnm•n¢ gran The chBrtty h¥s recelve(19ovemmoni grants In Ihg reportin9 P•rtod Glft Aid receivable IJ Inclled In Incorne Th Imre IJ a volld ¢eclaraiion from ¢he ¢#0r. Any Gift Aid amount r8cov¢r¢(l on a ¢Jonaiion is eonsider8d to be port of Ih8191ft and Is Ireaied as an addition lo the 30me fund as the init181 donatson unles5 Ihe donor or the terms of the appèal hav• 5pKifi•(l othewse. Contr•¢tu•l Income al This Is only IrKlude(I In Ihe SOFA owi lh• chanty h•¥ provided the related g¢)eds or p•rforman¢• r•lat•d aeNic•s or rn•t the wrforrn•nce related coThallion8. 9r•nts Tu r•clalm• on donatlon• •nd g1ft• Ye$ No Nla es Nla Don•ied 9ood$ ar• measured al f•ir val Ilh• •mount for tha 458at ¢ould be ¢xch•ryedl unless Impractul lo do 80. Yes No Nla Donat•d good1 Don•t•d •rvlc•B •nd Oonated $ety¢•s and facili1e9 are Included In Ihe SOFA wh•n r•c•ived al the value of Ihe 91ft kn the charity providad th• ¥8lue of the gift can be measured rellably. t>tsnated wrvKes ¥nd faclllues Ihai are consum•d irnm8di8tely arg recognised •$ Incorne th an equivolgnl •rnount recognlsed 8$ an expen ¥nd¢r the oppropdaie headin9 In the SOFA. Yes Nla Yes Nla Yes No Nla Support ¢o•t• Th• charity has incurrgd expeillUre on support costs. Volunt••r h•lp TNI value ol •nyvoluntary help rec•iv•d 1$ noi inclkklad in the but 1$ descrfbed In the trust$. onnu•l Yes No NIB Incom• from Int•r••i. royalt1•• and dlvld•nd• This Is irKluded In the 8¢Un fecelpi Is prob•ble and ltte arnount r•c•ivablo can b• m•#$ur•d reliably. Income from rn•rnb•r•hlp Membership subscnplon$ w8i¥•d in tl nature of 4 grft ¥re reco9nis•d in DonalKJns ¥ubscrlptlon8 and L•ga¢ias. es No Nla S•ttlement of Iniuranc• Insurance clalrns are onty Incled In SOFA whan the g•neral ineom• rognitiOn criteria are met15.10 to 5.12 FRS102 SORPI 8nd are lrtluded as an it•m ol other Income In the SOFA. Ygs No Nla Investment galns and lo•s¢s This Inclthles any r•all$od or unr•alis•d gain5 or k)55•s on the 5alg of Inve¥lrnents and any oain or loss resulting from revaluirrfJ Investment5 to rnarkel value al the end of the ar Yes Nla 2.3 EXPENDITURE AND LIABILITIES Ll•blllty r•cognltion Liabilities are recognised vthere il is more likely than not that thJr8 Is a legal or consinjciive obligation committiry the chanty10 Y out r•soure•s And tho amount of th• obligaiion can be Measu asOnable cortainty. Support e¢Sts hAve been allr%atod bewn governan¢¢ ¢osls and other support. Governarte costs comprise all costs Involving public •ccounl¥tr%lityof the chanty and Its compliance wlh regulation and good practice. Yes Nla es Go¥eman¢¢ and support eosts es Grants TAth porforrnanc ¢ondltiOnS whe the Charity gives a grani 7th conditions for its payment being a specific L8vel of service or outpul to be provided. such grants are only roccgni5ed in the SOFA 08 I recipient of the grant has provided the specified service or output. CC17a IEx¢dl 0911012025
Soction C Motos to tho accoiintS Iconll Note 2 ar•nts yyable wrthoul perform•nc¢ condhions Where there ore no¢0ndrtS 8tl4¢hty to the grant that enibl•8 th• dcm trAityt rfdalL8t!aIV w.'ty.rt Ile orn.rtrneTrt. a 1¥bil tor+ho full funding mugt be rwnM•d. Nl8 Redund•ncy colt Th8 ch8rty rrAd• Tr) redurthrw F4yThnI8rkng thè r•pxtW Fwbd. D•fwv•d Incon No w•twlal tt¢m ofd•l¢rr•J In¢ Kcount. r¥ Ni• L'a Cr•dhor T ¢h•rty •• ¢r•Jhornthi¢h •m Tr•r4Jr•J al wnrmjnts NryBB anytr dkcryJnt6 Provlslonsfor N•bllhl•s A nwovie4 th iec(¥Jnttlty) il rts hioknrtt41 ccd Jnd then 8uWuontty m038ur¢(I at tho b08t 86timate ol amount rogu1 to 8¢tY¢ the oNWh)n It tho rep)rtlrvJ dale Ih•cnanty occwnts for lina91 tn•trum•nt• M •rt•i r•¢¢4)nrtth •• wr•gr 117 FR5102 SORP. subm9t m•nUr•Mt l• •J 11.17 to 11.19, FRS1W2 SORP. Yes Nla 8•sk InrnInt$ Yes No NIQ 2.4 ASSETS Tangib a•%•tB for Thw• •r• 1111••0 Iftw t• umd orv4 &r, gThJ co•1 al krya•t £2,C#X•. by £haiily Yes Nl• bninglbh fix•d •i••ts Thè chorty Intinoyole Ilx•d al. that in, non.Tr¢Jnotsry aBe•t6 gh ¢5) not h•ve ph¢•1 wbBtsnc• but ar• and ar• COntrj by Ihe charty thnwgh ¢u•l¢•f I Tho OfflcrtlJn r•l8s •r• rh• •5 Yes No Nla Nla chorty h•• hwW• ••••t•, Ih•i l•. r4) M•t• hK•tortc. artht. ni11. IKhnthWrAI. gooCal or r0nIaI quairtial Ihii are hd Sna mahtslnod prtnclylty thwr conlrtwth lo kn(W¢Je ¢uftur•. Th• depr•¢hl rnt•• 4r m•th¢d• u••d M dit¢kod In ncrt• 9.8.1.4. NIQ Yes Nla ar• vomj al ci•t. Inw•lrrnts y•lu It •1 cvs1 and ¥ubMqu•ntty ot fair Value Itholr M01 veluel at the r end. The Mm• ii••innt M ap1•a 10 uniit•d liir v4iue GIrY b• m••iurtyJ ln whth ¢M• tt l• m••bur•d il ¢o•I Imyirrnonl. Inffjslment- h¢ld ttyr remk w pendnG thelr and ¢Jth and c4th wulwaknts wlth mlturty ol Imn I •r• trethd • CUOnI ou6t Inveg¢ments Ye8 Nla Y•8 No Nl• stocks •[ work In progress stKk• hdd p•rt ol non4trtsbl• Ir•a• Ir• nMur•d •1 th• ¢0 ¢r ¢Mt reJlh•t4e Value. Y¢ aoodl •• Frt of • ¢1•b •r• mM•uMd r••ih•tts Yes No Nia Y•8 Nl• Wrrtk In v4lu•d It ¢1 W any for•MMN• Ih•t kn Ilk•tyto ur th• ¢¢rlr•¢t. D•tlorn IIKluthnptr&J• d•btorn aThJ r•cdvthl are on InttL41 nl 4mounl aftel Iny IrJdB oi IjnI •d¥•nwl ty the th•ity Sutwwrty. Ihey Sre mea9vrffl at the other con9K1erQtn eWtt1 to be recewd Yes No Nla O•blor# Th cmrlty h•• hoi knv••tm•nts hold8 fc¢ LY FeThllrvJ tr c•8h 4TrJ ca•h •tyfv•knnt• wtlh • m•turKy dth kn$• tr•n or r. Thw Indud¢ ¢¥h on and caah •juaKIn%81itt J mètuty date of Ilwn onè y•wr held for investment purpKw8 th•n to Yes Investmen1• Yes No Nl• POUCIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE eC17a lexcdl
Section C Notes to the accounts (conti Noto 3 Analysis of income RMtriGtgd Inco fvnd• Unrnbtrlctod fvnd• Tot•1 fvnd¥ Prfor ye•r Anal Is Donations and gifts Other Donations and legacios: 896 3.600 4.496 2.504 Total 896 3,600 Charltable activities: Grants received Charitable rental income Fundi lo hoL¢se clients Other 50,000 96,665 65,986 625 213,276 118.296 168,296 96,665 87,981 625 171,547 69,063 21.995 660 Total 140,291 Income from Invg$tmonts: Interest income Other Totsl 6,779 TOTAL INCOME 220 951 143891 317421 Oth•r Infomi•iion: All Incom• In th• prlor year wa$ unrestrlct•d •xc•pt for.. (plèasè provld• d•$¢rlptlon and amounts) £121,547 Irom The National Lollery for the Extra Proie¢l, £1.100 from Parochial Charity for client su and £17.320 lor housin i•nls. Note 4 Analy81• of recelpts of govemmont Th1$ yo•r Last year D•scrl tlon h Council Housin Assistance Service5 h Council Bond Fund h Council Better Nei ellorne Borou S ellorne Borou Spellome Borou 50 000 hl)ourhood Grants Total 2,850 68.850 400 $0,4Ch) Spellhome Borough Coun¢il also provi(Je the ¢harity wiittt office accomodalion at the Council offices. Noto 5 Donatod goods, facllltle8 and Servlces The charity benefits for the conlribiton made by volunteers who are unpaid. We thank all concemed, No adjuslmenl is made in the accounts for this conlirbutson. CC178 1Cell 0911012025
Section C Notes to the accounts l¢ontl Not• 6 Analy818 of expendlture This year Last year R•strl¢t•d In¢orn• nd• Unrn¥tFlct•d R•Jtrfct•d fvndl In¢om• fvnds Toi•l fuAd• unr•$¢rf•d fvI• Analysi$ Expgndlture on raisin fvnd$: Staging fundraising events Total fund* 125 125 Total expenditure on raising funds 125 125 Expendlture on charltable actlvltlgs: Staff costs Agency Staff Rental propety expenses Ren151det)0511s paid lo house clients Communications and IT 67,907 99,814 35.148 84.136 119.284 87,989 62,305 87,989 83,073 65.106 56.265 244 65,106 75,020 4,257 20,768 6053 10,642 18,755 Other Total expendltur• on ¢h¥rlt•blo •ctivities 3,099 187269 157250 272 707 Noto 7 Extraordlnary Items There were no extraordinalary items in the year. (Prior year nil) Note 8 Dotalls of cortaln Itom• of expondlturo Feel for •x•mlnatlon of the accounts Thls yèar La•t yèar Independent examinels fees Assurance services other than audit or independent exarninalion Tax advisory fees Other fees (for example.. financial advice. consultancy. accountancy seNl¢e$) CC178 (Excell 0911012025
Section C Notes to the accounts (cont) Note 9 Paid employees 9.1 Staff Costs This year Last year Salaries and wages Social security costs Pension costs (defined contribution scheme) 88.818 4,792 6,204 99,814 105,592 6,398 7,294 119.284 Total staff costs No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000. (Last year Nil) 9.2 Average head count in the year This year Number Last year Number Charitable Activities Note 10 Deflned contrlbutlon penslon scheme This year Last ar Amount of contrlbution8 recognlsed in the SOFA as an èxpense 6,204 7,294 Please explaln the basls for allocatlng the Ilablllty and expens• of defined contribution pension scheme between activities and between restricted and unrestrlcted funds. Expense allocated in line wth which activity staff are involved V*ith Expense allocated in line wlh lch activity staff are involved with Note11 Trustees No Trustee was remunerated for any services {2024 £nil). There were no payments lo trustees to reimburse expens8s (2024 £nil). There were no related party transactions during the year {2024 £nil.) CC17a (Excell 0911012025
Section C Notes to the accounts (cont) Note 12 Investment assets Analysis of current asset Investments This year Last year Cash or cash equivalents 86,790 86,790 88,664 88.664 Total Note 13 Debtors and prepayments This year Last year Trade debtorn Prepaymonts and accrued incomg Other debtors 19.975 Total Note 14 Creditors and accruals Amounts falling due Thi8 year Last year Amounts falllng due after This year Last year Taxation and soclal securlty Other creditors 2,113 1,140 332 Total Note 15 Cash at bank and In hand Thls year Last year Short term cash invostments (less than 3 months maturlty dat•) Short term deposits Cash at bank and on hand Total 156,221 2,579 63,269 7.879 CC17a {Excel) 0911012025
1111111 1111111 1111111 1111111 1111111 111111 111111 Illlkll Iiiiiill 11111 iiii 111111
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Spelthorne Rentstart On accounts for the year ended 31 March 2025 Charity no (if any) 1173709 Set out on pages 1 to10 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 March 2025. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the 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 l am qualified to examiner's statement undertake the examination by being a qualified member of the Institute of Chartered Accounts in England and Wales. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination 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: Date: /io/ZoS Name: Charlotte Mihailovic Relevant professional qualification(s) or body ACA IER Oct 2018
Address: 238 Worple Road Staines TW18 1HE 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). Givè here brief details of any items that the examiner wishes to disclose. IER Oct 2018