REGISTERED COMPANY NU,MBER: CE013143(En8land andW*les)
REGISTERED CHARITY NUMBER: 1176997
ort of the Trustees and
inancial Siaiemenis for the Year t
naudi
The14aslem

The HaslenT¢rc Th¢5
Ci)Nlenls of ihc FilltLn¢i41 StJternents
for Ihc Y¢w to 31 March ?02.$
Pgge
Report of the Tru4¢es
Ind¢pendeni Examinerfs Repl
Stsiemeni of Financial AcLiviiies
Stsi¢m¢ni of Financial Position
Notes io th¢ Finan¢ial Siatemen
5106

The
me
rt of the Tnjllees
r rihL Ye
to31 Marc
The IrU￿teS preseni their report iogether with the financial statements for the year to 31 March 2023.
STRL'CTURE. GOVERNANCE AliD MANAGEMENT
Goitrning document
The charity is & Chariiab5e Incorpornied Orgartistyiion Tesislered on 5 February 2018.
RF.FEREYCE AND ADMI￿]sTRATIVE DETAILS
R¢gisl¢r¢d Company number
CEOI 3143 IEngl)nd and Wal¢s)
Re%isi¢red Charity numlRr
176997
PrlnelpAI omce
6 The Old Quarry
Haslcmere
Surrn.)
GU27 3SS
TruJt¢es
Ms Y Wright Ichairl
Dr K Se)mour (Treasurer}
M5 S W'aghom Todd (Secretary)
Ms M Chambers
Mr A Ford
Mr D Gr¢¢nwo(Ml
Ms K HAieh¢ll
Ms C Parrolt
Mr T Parroii
Mr G P¢rr¢¢i
Mrs J P¢rrett
Indepertdrnt ex#mSD¢r
Fionu MLfjregur
The Shop
Stainion House
HLadley Roud
Grd)'%hot¢
Hampshire
GU26 6LB
Appro%'ed by order of ihe board offfiisi¢¢s on,.....
..4nd signed on its ￿haIr by:
Trusiee
Page I

Inde
ndeni Examinerfs Re
The Ilasl¢m¢re The
r((oiheT
Independtnt ¢x*mlntr's report to the trustees of The H4slemere ThNplan5
I report lo ihe charity Irustees on my examingtion of the a¢¢ouniS of ihe CIO for the year ended 31 March 20?3.
Responsibililies and bw5is of report
As the charity inLSl¢¢S of Ihe CIO, )'ou are responsible for the preparation of rhe Accounts in occordance with the
r¢quircments of the Charities Aci ?01 l {"the Aci-).
I r¢port in resp¢¢t of m). c¥amination of ihe CIO'S accounts carried out under section 145 of ihe Act. In carrs'in8 Out my
ex8Jnination I hov¢ follow￿ all applicable direciions given bs the Charii}' Conirni5sion under 5ecfion 145(5Mb) of the
2011 Act.
Independent txamlner's $l¥ternent
I huve completed my examinaiion. I confirni that rto matcri81 matter5 have come to my attenrion in connection with ihe
exarnination giving me cause io ixlicve thai in any mAt¢rtal ￿SpC£t.'
l. a¢¢ouniing records wert not kept in r¢sk￿¢t of the Twsi as required by section 130 of the Aci; or
2. the a¢count5 do noi accord witli ihose records., or
3. th¢ ar¢oun¢s do no¢ comply w'ith the applicablc accountirt¥ r¢quir¢ments of the Charities Acl
I ha¥e no conc¢ms have come a¢r055 no other matters in conncciion th.iih ihe examina¢ion lo which attentioll should
be dr&%¥"n in this r¢pon io ¢nable a proper undersianding ofihe accounts io be rruched.
Fiona McGregor
'The Shop
S¢ainion Hous¢
Headley Road
6r8>'5ho
Ilampshire
GU26 6LB
Dale..
Page 2

le
8temeni f Finan
ari
l Ma￿h ?O?.S
Unrestrlcted Fund
2025
2024
Notes
INCOME AND ENDOWMEliTS FROM
Donaiions and legacie$
Other Trading Aciivhties
Invesmients
16
48,411
977
205
40.486
925
TotAI
49.404
£XPENDITUR£ ON
Raising funds
NET Surplusl{Deflclt)
TOTAL FUNDS BROL'GHT FORWARD
54.584
45.102
TOTAL FUNDS CARRIED FORWARD
51.632
54.584
Page 3

StA
ment of Fin
l .Marcli fj02
UnrutrIct￿ Fund
2024
Note5
CURRENT ASSETS
Debior5
Cash at bank
136
53.927
54.058
1.458
56.007
57.465
CREDITORS
Amounts fallin8 due w'iihin one year
2,426
NF.T CURRENT ASSETS
54.$84
TOTAL ASSETS LESSCVRRENT LIABILITIES
54.584
NET ASSETS
51.6i2
34.584
FUNDS
Unrestricted funds
51.632
54.584
TOTAL FUNDS
51.632
54.584
The financial stsiements were approved by the Board ofTrustees on... 2
behalf b>.:
..8nd w'ere signed on its
rusiee
P&ge 4

The Ha51
N ie5 TO the Finii ncial Siateme
f riheY¢arr
l Klarch !0*
ACCOUNTING POLICIES
Basb of PreparnilDD
financial siaremen15 have been prepared in a¢coTdance wilh the Charili¢s SORP (FRS 102) applicable 10
charitlC5 p￿Paring their ac¢ounrs in accordance wtih FRS 10! The Firwicial Rerx>rtins Standard applic4bl¢ in
Ihi UK and Republi¢ of Ireland, IFRS I O?) (effective l Januarn, ?0151 and th¢ Chariii¢s Aci 2011.
The chariry mttis the definitiDn of a public benefil entity under FRS 102. Assets and liabiliiies are initially
recogniscd ai hisiorical eosi or transaction value unless otheNise stsied in the Televant a¢wuniing polic). noie.
Preparation ofthe aeeounfs on • Rolnff confern basis
After making ¢nquiri¢s. Ihe Trusice5 have a reasonable exF¢cthiion thai the Chariiy hL% ad¢quai¢ r¢sour¢es io
continue its aciiviiies for the foreseeable fuiure. Accordingl),. Ihe%' contin￿¢ io adopt thc going coii¢em basis in
prcpllring the fin1￿¢1￿1 accounis. TherL arL' no mgierial unceffainlies casiiiig doubt on going concern.
Income
All illcome 15 recognised in the Sthiemeni of Finjncial Activities once the charity has entiil¢ment fo the fwids. il
is probable that the i￿Orne will be received. and the amount can Ix measured reliably.
Expondltur¢
LiabiliiiLS gre re¢ognis¢d ￿ expcndilure as soon as there is a legal or constructive obligation committing the
charii!. 10 thai expcndilur¢. il is probablc ihai a transfer of eeortornic benef115 will be required in seiilemeni and
the amouni of th¢ oblig￿lon can bc mL&%ur¢d rcliablw. Expcndiiure is aecounied for on an accruals basis and h
b¢en classified under helldings thai aggre¥alc all costs rclaied io ihL catcgory,. Where ¢05ts cannoi be direcity
attribuied to particular hLadings. they have been allocaicd 10 2Clivities on a basi5 consisieni with the use of
resour¢e5.
T•xafion
The charity is exernpi from corwjra1ii￿ ￿ on its charitable activiiies.
Fund a¢countlng
Unrcstrict¢d funds used in &ceordEnce with the charitable obj¢ctlV¢S 8t ihe discreiroft ofthe trust¢¢s.
Th¢ ¢hority ¢urrenily has no restricted funds.
OTHER TRADING ACTIVITIES
2025
2024
Tickd sale5
43.831
2.430
2.015
135
42,875
Pro8ramme5 & lldlens
A¢itn8 ftts
2,4?0
48.411
INVESTMENTS
2025
2024
Bank interest
977
925
977
925
Pa8e 5

Deta led
nt of Finttn
ialA
r I
TRUSTEES. REMI UNERATIONI AND BEIIEFITS
There wcre no trustees, remunerniion or other bencfils for the Year ended 31 March 2025.
Tru$ie¢g' ¢xptll5e5
ThLre ￿ere no tntsie¢s' expens¢s paid for ihc Year ended 31 March 2025.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trad¢ Ikbtors
Pr¢pa>Th¢nis
136
741
717
136
1.458
CREDITORS.. AMOUNTS FALLING DU£ WITHIN ONE YEAR
2025
2024
Trade Crediiors
Accruals
1,306
I,i?o
2,426
1,581
1,3
2.881
MOVEMETriT IN FUNDS
Net moi'emenl In funds
2025
2024
UDreslri¢lfd fun&%
Movemeni in Generdl fund
(2.952)
54.584
9,482
45.102
54.584
B￿lance bTou8hi forward
TOTAL FUNDS
51.632
Nei movement in funds. included in the abob'e are ￿ follows..
Genernl Fund
IAromi
resoure
Resourcej
elpeodtd
-Movtmtnt in
funds
Current y¢ar
49,404
{5?.3561
(?,952}
P￿ViOuS >'¢ar
47.616
(38.1341
9.482
RELATED PARTY DISCLOSURES
Th¢re were no rel•¢d party transaction$ for the ye￿ ended 31 March ?025,
Page 6