Charlty Reglstratlon No. 1176669 Company Reglstralion No. CE0129231England and Wales) FRIENDS OF THE TENTH UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 SOMERBYS LIMITED CHARTERED ACCOUNTANTS 30 NELSON STREET LEICESTER LE17BA
FRIENDS OF THE TEKfH CONTENTS Pag8 Infomiation Report of the Board ofTwslees Independenl Examiners Rewt Statement of Finanaal Activities Balance Sheet Notes to the Financial Ststements Detailed Statement of Financial Adiviti88
FRIENDS OF THE TETrH INFORMATION FOR THE YEAR ENDED 31 JANUARY 2025 REFERENCE AND ADMINISTRATIVE DEfAILS R•gistered Company number CE012923 IEngland and Wales) Registered Charlty numbor 1176669 Regbtered offlce Hemploe View TheBe South Kihvorth Lutterworth Leicestershire LE17 6DX Trustees A J Wilson (Chair) Mr3 J Holland T F S Halkwlson G S Warner Independent Examlner A M West FCA Somerbys Limrtwj 30 Nelson Street Leioster LE17BA
FRIENDS OF THETEP¥TrI REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JAI•JARY 2025 •1 I1r rapryt ar fr1•1 •10t¢M cf the (thaity tr the yeai 31 J?lAry 21f2S. Tha aJKI Reptyllr#J by Chan'ls" In rKopoiirB the annugl report and Ststerr ofth8 ctlty. ObJo¢tlvM •nd rne Fwiw8 ofthe TMtK8 mth oty&¥e l¥ to y)od clbzenshlp am(W the publlc grKI to prml• tne efflcw of the Ornd of the ty provktlry arrfl moir4wwfj 8 mornoMI rmmtrn those ivho losl trrttr or 8uffaraO wlws injtmy or wt themselvej at risk of1088 of Ilfv r duhng In th8 8wvl¢• the duAW trtd W¥ 2. To •Yvanc••lu¢allontrth8 puwlc inihe histtyy. doéds aTh1 traditiry ofBTlti8h 81rb0m8for, In pwtioJl8r 1P Baltth The Parathute R¢glment, indlM9 by a PUt4k Vb81kn corrtalning Inhyrrotw and edall0Thl wi6ii8 to bgtttefield$, niuawm8 aThJ monan13. The rhyrk ofts rlwity TnJ8t lulty refiqcts th• that the was wl to I. •il•J to MeMOr81P the th USA4F 31V Troop Grthy. Publk b•n•fft Commissm's gen yj8rKé ffi publk benefft reviewing th• •brj Inve•tm•nt polky And obJ•ctl¥•s and at ts poslj'on at lh& yeor e1. Res•N•s pollcy rt * the fv ofthe Il¥t •ll fimd8 rncelved are used in furtIrae ofttw cWNes. tt Is nol the intention lo lId up a signfficant roseThe offurrtls. The charity that all wpJ1unh'o1 to FwJvide a8%Stanc• in h'ne ilh rt8 aim# are carth4ty 868856ed afbd evoluabj to Ihe fund6 * its tsp0801. STRUCTURE GOVERNAIKE AND IAANAGEIAEprr Gov•mlng document Iwnited ty guw8ntoe, a5 defined by the Crynpgnw Act 2006. The trustees we lekn(d ftjr Iheir experlence. sklll8 ar•d contacts in a variety of 8r&85. lo 8KQWt new trle8$ lias the 8(wd of Trustees. f)owd of trusiees (m 15 WI 2025 and gned on its beh*l by: A J Imlgon
FRIENDS OF THE TEKfH INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF FRIENDS OF THE TENTH I reportto the trustees cffl my examination ofthe finanGial statements of Friends ofthe Tenth Ith8 charity) for the year ended 31 January 2025. Responslbllttles and 15 of rnport As the trustees of the ch8rty land al$0 ib directors for the purposes of company lawl you are responsible for the preparation of the financial statement5 in accordance with the requirements of the Companigs Art 2006 Ilhe 2006 Acti. Having satisfied myself that the flnancial slatemenls of the charity are Tr)t required lo be audited under Part 16 of the 201 Act and are eligible for independent examinion. I report in r8speet of my examination ofthe charity's financial statements carrd out under section 145 ofthe Charities Act 2011 (the 2011 Act). In Garrying out my oxaminalion I have followed 811 the applicable DirectK•ns given by the Charity Cc¥nmIssn under secth?n 14515llbl of the 2011 Aet. Independent examlnerfs statement I have completed my exJnination. I confirn that no matters have come to my attontion in connection wrth the examinatK)n giving m& cause to b8lhgve that in any mater1 respect.. counting records were not kept in respect of the ¢harty as required by seclpjn 386 of the 2006 the financial slalemenls do not accord with those records: or the financial statements do not Comply with the applicable requirements concerning th8 form the conlenl of accounts $et out in the Charities (Accounts and Reports) Regulatitsns other than any rgquirement that the accounts give a true and fair view [Ch 15 rs01 a matter considered as part of an independent examination. I have no concems and have come acros5 no other matters in connection wrth the examination lo which attgnlion should be drawn in this report in order to enable 8 proper understanding of the financial statements to be reached. AL AX West FCA Chartered Accountsnl 30 Nelson Str88t Leuster LE17BA Dated. l& Af.
FRIENDS OF THE TEIfftI STATEMENT OF FINANCIAL ACTMTIES YEAR ENDED 31 JANUARY 2025 Current financial y•ar un$¥¢(ed fund 2025 Total funds 2025 fund 2025 Not•8 InGomg and eDdowm•nts from Donations and leg&res Other trading actwities VAT 22,725 44.215 618 22.725 44.215 616 67.556 67.556 Expondtture Raising funds Charitabl• xllvltl Charitable 42,939 42,939 5,008 5,IJ08 47,947 47,947 T¢)tal Surplus of Incom8 ov•r expendltu Total funds brought forward 19,609 19,609 35,592 35,592 Totsl fvnds carrled forward 55,201 55,201
FRIENDS OF THE TEpifH STATEMENT OF FINANCIAL ACTMTIES YEAR ENDED 31 JANUARY 2026 Previous financlal year Unrnstrlct8d fund 2024 R05tri¢ted fund 2024 Total funds 2024 Nofes Income •nd End0wmts fmm Donations and leg8¢ieS Othertrading aclivibes 12,943 9,963 12.943 9.%3 22.906 22,9f Raising funds Charftable activiti•s Cha17table 12,026 12,026 3,6 3.006 15,032 15.032 ro¢01 Surplus of incom• ov•r •xpwJditurn Total funds brought fotward 7.874 7.874 27,718 27,718 Totsl funds carrfgd fornard 35,592 35,592
FRIENC4 OF THE TEtmi BALANCE STrEEr AT 31 JANUARY 2025 2025 CuTh•nt ••¢ts 14.255 1,210 14.255 1210 40.548 5,051 1.030 28221 Cgsh at barth $6.011 56.011 402 $6,011 56,011 38,402 Curr•nt Il•bUIII•J 1810) {810) (810) 55,201 $52 36.592 Fwnd• $5201 55201 35A92 Totsl funds 55201 55201. Thè chwitable c(npany is enlitled Io 8xwnpkn frcTh aMIIt Sectkn 477 of the CompaniM Acl 28 tr the yoar erthd 31 January 2025. Tho m¢mbers I0 r1 requked IM company to rJbt8n• oudllof its ffftanci81 statwn•nts fcf the pwknd vAthd 31 2025 wi ClanCe whh Soctlon 476 of the Cthnplos Act 2006 ai Suring that th6 ch8TilabJe company keeps accourth 1•clA IhBt comply 386 387 Oltho Ccrfnpari Act 2006 aThJ b) wepwbry 8tsternenl whith gfve 8 and falr stale of 8ffaYs ol Ihe ttritable C4)mpY 88 at the end of fina6•1 yw 8nd ol its 6wpIus Of defH)'t fof fr)81 yoar In fcordvAlh the requirements rJS¢dton 394 and 395 ar¥J thich olherwts c¢xnply vlh Vw wiuirements of Compgnies Acl 2CTh reEating to fina1 Staiements. so far as op1¢able to Ihe ctArbtablo cr. The fina81 statements ha¥e b8en Pfepared In a¢cofdm with 10n8 applicat40 lo chardAti ¢L¥np8nlo5 wt4e¢t to the smdl ¢4)mpanies' re9ime. tho Boord 01Trlee9 ryt 15 1 2025 and sigrnd tsbewty. A J WI18 (TnJth6)
FRIENDS OF THE TEfrm4 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 ACCOUNTING POUCIES Basls of preparlng thg financial ststements The accounts have been prepared in accordance with the charty's goveming document, the Companies A¢t 2006 and 'Accounting and Reporting by Charilies,. Slalemenl of R0MMended PractKe applicable to Charities preparing their accounts in accordance with the Financial Reporting Standard appIlble in the UK and Republic of Ireland IFRS 1021 as amended for accounting peiiods commencing from 1 January 2016. The charity is a Public Benefrt Entsty a$ defined by FRS 102. The financial statements have beerb prepared underlhe hislorical cost conventbjn. The signffi¢ant &counting Oicigs appled in the preparation of thes8 financial statements ale sot out below. These policies have been c¢)nSisttty applied lo all yeats presented unless otherwise stated. Income All inccme 18 rttognised in the Statem8nl of Financial Actiwties once the charity has entitlement to the fund$. it f4 probable that the InMe will be received and the amount can be measurgd reliabty- Expenditur• Liabiliiies are reeognised as expenditure as soon and there is a legal or constrLKtive obllgalion committing the charty lo Ihol axpendilure. it is probable that a Iransfer of econom benth will bo requlred In settlement and tho amount of the obligation can be measured rgliably. Expendf(ure is aG¢punld for on an accruals basis and has be8n classffied under heading that aggregate all Cost r8la18d to the category. Where costs cannot be directly attributed lo particular headings they have been aNocated to activitie8 on a basis consislenl with the use of resources. Slocks Stocks are valued at the lower of eost and nel realisable value, aft8r making due all¢)wance for obsolete and slow moving itams. Taxatlon The ChrtY is exempl from corporation lax on its charrtable actwitie5. Fund accounllng Unrestricted funds can be used in a¢¢ordance with the charit8ble objfjctiV8s at the discretion of the trustees. Restrictèl funds can b& used for particular restrted purpose8 with tho objects of the eharty. Restricttons arise when specrfied by tho donoi or when funds a ralsed fc* particular restricted purposed. Further eXplanatn of the natu and purpose of each fund is includ8d in the notes lo the ffinancial slalements. OTHER TRADING ACTMTIES 2025 2024 Sales 44.215 9,963 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees., remuneration or other benefits for the year ended 31 January 2025. Tru$tèo3' oxponwo There were no trustees, expenses paid for the year ended 31 January 2025.
FRIENDS OF THE TEFifH NOTES TO THE FINANCIAL STATEMENfs (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2025 41 DONATED ASSErs 2025 2024 Painting 1.500 S. STOCKS 2025 2024 stocks 14.255 5,651 IVEMENT IN FUNDS At 1 Fobruary 2024 In¢omlng r•sources Rosourcos •xp?ndgd At31 January 202S Current financial year Unre8tr1cted funds General fund 35,592 67.556 {47,94n 55,201 Total funds 35,592 87,556 (47.947) 55,201 At 1 February 2023 Incoming rnsourc•s Resources exnded At31 January 2024 Prev78 financial ye¥ Unrestricted funds General fijnd 27.718 22.906 115,3021 35.592 Total funds 27,718 22.906 115.302) 35,592 RELATED PARTY DISCLOSURES The Trustses has ¢ommissioned a b(Nak call8d"Arnhem.' Eight Days to Oblivion. in orderto advance education for the public benefit. A Iwslee, Mr Grahame Warner. was commissioned by the Trustees to author tha book. The Charty is benefrting from sales of the book. All proceeds from boc& sa19S pass to Friends of the Tenth. Th6 Iruslees of th& Charty have waived all TV, Film and Media rights. so that Mr G Wamer will benefrt from these in their entirely. e all conflicts of inleresl have been declared and it should b& noted that Mr G Warrr did not participate in any decision making in reswl of the contract or in respocl of setting thg terms and Conditions of the contract.
FRIENDS OF THE TENfH DETAILED STATEMEKf OF FINANICAL ACTIVITIES FOR THE YEAR ENDED 31 JANUARY 2026 Note 31 January 2025 31 January 2024 INCOME AND END0WMEPs Donallons and l•gaclo5 Donations 22,725 12,943 Olh•r tradlng actSvltloS Sales VAT 44.215 616 9.963 Total incoming rnsources 67,5 EXPENDITURE RalsSng donatlons and legacies Insurance Donation charges Merchondise Printing, p¢)Stage and stalK)nery Accountancy other costs Filmlbook expendiiure Office costs Inlemot costs 687 827 4,197 6.675 858 4,524 22,C64 357 2,750 293 6,222 1,461 810 1,11XI 97 1,598 42.939 12,026 Charitable actlvltl Artk8tl$culplure costsllandscaping costs Donation 4,508 500 626 2,380 5,008 Totsl rosourc•s expend•d 47.947 15.032 Surplus of Income overexpendlturo 19.609 7,874