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 re￿1ve 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.
TfIeflS￿I7é £.
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 polic￿S has be8n opplied by Ihe chanty except fv those ti¢kgd"No"¢y"N/o". Whefe
different or additional p￿iCY has i￿n 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 only1￿lUde(l In the SOFA wh￿ft ymrol irKorne recognitbn
criteria are m•t15.10 10 5.12 FRS102 SORPI.
Grantffi and donatlon•
In t￿ eas• of wrformance related 9rants. In￿m* 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 Incl*led In Incorne ￿￿Th Imre IJ a volld ¢eclaraiion from ¢he ¢#0￿r.
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 $ety¢•s and facili1￿e9 are Included In Ihe SOFA wh•n r•c•ived al the value of
Ihe 91ft kn the charity providad th• ¥8lue of the gift can be measured rellably.
t>tsnated wrvKes ¥nd faclllues Ihai are consum•d irnm8di8tely arg recognised •$ 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 expe￿illUre 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 Incl￿ed In SOFA whan the g•neral ineom• r*ognitiOn
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 T*Ath 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 0￿8 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¢0ndrt￿S 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 F4yThnI8￿rkng 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 lina￿￿91 tn•trum•nt• M •rt•i r•¢¢4)nrtth •• wr•gr
117 FR5102 SORP. subm9￿t m•nUr•M￿t l• •J 11.17 to 11.19,
FRS1W2 SORP.
Yes
Nla
8•sk
In￿r￿nInt$
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•
bni*nglbh 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• COntr￿￿j by Ihe charty thnwgh ¢u•l¢•*f
I Tho Offlcrt￿￿l￿Jn r•l8s •r• rh*• •5
Yes
No
Nla
Nla
chorty h•• hwW• ••••t•, Ih•i l•. r￿*4)￿ M•t• hK•tortc. artht*.
ni11￿. IKhnthWrAI. goo￿￿Cal or ￿￿r0￿￿￿nIaI quairtial Ihii are h*d Sna
mahtslnod prtnclylty ￿ thwr conlrtwth lo kn(W¢*Je ¢uftur•. Th• depr•¢hl
rnt•• 4r￿ m•th¢d• u••d M dit¢k*od In ncrt• 9.8.1.4.
NIQ
Yes
Nla
ar• vom￿￿j al ci•t.
Inw•lrr*nts
y•lu￿ It •1 cvs1 and ¥ubMqu•ntty ot fair Value Itholr M￿￿01 veluel at the ￿r end.
The Mm• ii••in*nt M ap￿1•a 10 unii*t•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 •* CU￿OnI ou6t Inveg¢ments
Ye8
Nla
Y•8
No
Nl•
stocks •[￿ work In
progress
stKk• hdd p•rt ol non4tr*tsbl• Ir•a• Ir• n*Mur•d •1 th• ¢0￿ ¢r ¢Mt
reJlh•t4e Value.
Y¢
aoodl •• F*rt 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 I￿￿jnI •d¥•nwl ty the th•ity Sutwwrty.
Ihey Sre mea9vrffl at the other con9K1erQt￿n eWtt1 to be recewd
Yes
No
Nla
O•blor#
Th cmrlty h•• hoi knv••tm•nts hold8 fc¢ LY FeThllrvJ t￿r c•8h 4TrJ ca•h
•tyfv•knnt• wtlh • m•turKy dth kn$• tr•n or* ￿r. Thw Indud¢ ¢¥h on and caah
•ju￿aKIn%8￿1itt 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 1￿Cell
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

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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