Draft Flnancial Statements at 12 June 2025 at 11:22:42
Charlty reglstrallon number 1179099 {England and Wal88)
NATIONAL CIVILIAN WW2 MEMORIAL TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEPJIENTS
FOR THE YEAR ENDED 31 MARCH 2025

Draft Flnanclal Statsments at 12 June 2025 al 11".22:42
NATIONAL CIVILIAN WW2 MEMORIAL TRUST
CONTENTS
Pago
Trustee& report
Independent examinerfs rep￿t
ststement of ffinanctal athvits8s
Baiance sheet
Nol88 to the fin8ncAal statements
7-10

Dr•ft Flnanclal Statomgnts at 12 June 2025 at 11..22"A2
NATIONAL CIVILIAN WW2 MEMORIAL TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Flnanclal revlew
Thi5 year hve op8ned an ￿dit￿n81 bank acwJnL Thè Treasurer vffjnted to te abbe to pay ¢ash taklngs from stal
elc into the bank through ts Post Offlce with<yJt havrw to tra¥d to the bank in the aty centre. needed a bank
card for this, and il was not W881ble to have one th the bank ￿lUnt so we had to take out a new 3Gcount.
We th8r8fore now have 2 accounts, the IAryln Money Atxwnl Ill* old acwunt] and the Viryln ¢harfty Choi¢e
Account lthe new accounll. Evenlu81ty we shall cbse the xcounl but currently members are still paying
Subscrip￿0￿ vla Standlng Orders into the c4d accJ
For ease of understanding the finanos lkn ccrfnbined the funds tn both w)unts In the Detail9￿ Statement of
Finanaal Activitie8.
Thls year the Trust embarked on a nthy venture as wbllshers by wodLKing a took al)out expel￿r￿S of Janet
Barker, grNing up on Beve￿0Y Road Just before a)d during the Blitz on Hull. This 1$ in line our charitable
obJectiVg to educale aL￿ul the eYper1er￿ of civ111￿8 duriro 2. Jan81 wrote the main chapters and
Twslg88 wrote the introduction aNI corKlus*Jn wepare(l the kay￿rt the printers. Janet has gener¢xisIy
alh)wed the Trust lo keep 811 the prc¢eeds of sales. had an outlay of £825 for printing 200 copies, bul we have
alroady 8￿d 91 copn8 and ￿th irKome from sales of £842 have more than covered pr(xSuGllon costs and all future
Sales will be profiL
Sales of donated items continue to be a u8efiJl source of Inc￿￿￿. espiaty al held at thè Avenues Yard
Sales. can now accept card payments.
Ow annual vegetarian meal al Hitchcttks Re$laurydnt IS eslthfjshed a5 a POPLlar a¢tivity useful fund
raiser thanks to the generous dlscount gNen by the restaurant
Membetshlp subxriFthns and the donalon8 gSven vAth dedined a Ime. partly b8cause 11 heatth
prevented the secretary from t*Sng able to 8end out remiNlers.
Talks are given mainly as an ethcalkJn81 and any payments given are irtKJental., thls year none of them
attracted a payment.
Expenditure this year has included £gX) paKI out in legal fees. The original arrangement with the City Council wa8
that the Trust w0￿d be offered a lease of the National Pithwe Theatre on¢e b%vrk was finished and V•t were advlsed
that we would need a solicitor's advlce on the temig of the ￿Se. In practi￿ it is now likely that th8 Council wll
retain ovmership and management of the Site. The 8dacrtors have therefore lerminatgj the arrangement with us and
charged a fee for th8 work carried CMJI to date.
Th8 b8lanc& at the year end was £7.4481£6.389 in the dd &wunl and £1,059 in new account l an increase of
£6 over last yearfs balance. £3,500 of the balarKX is I￿[d in reser￿ as haw of the TrusY¥ contribution towards the
conseN811on of the NPT. as origlnally agreed wfth the C(xNMal. tTh8 other hair has already been pa￿.
Scrfne asp8cts of the rote of the Trust rn1￿ change as work rrfl sit& finishas Icurrenuy 8xP￿d aroL￿d NDv8mber
2025.1111 heatth amorvJ the Trust￿ ts provirvJ chaleTring for the work ofthe Trust and we are considering
how be8t we can recrult extra help.
Reserves polKy
It Is the policy of Ihe charty that unr681r1￿ fiJnd8 whkh h8ve not been de8lgnat8(I for a 8Fedfic us8 should be
mwntained at a level aquNalent to three month's eXpen￿rtUre. The tru81ees con81der that re8eNes al this
level will ensure that, in the event of a ￿gn1ftc8nt thop In fimdlro, they will be able to contlnue th& ch¥ty's current
advities while considgrallon is gN8n to ways in whith addition81 funds may be rdsed. Thls level of re8erves ha8
been mainlained throughout the year.
Struc￿r6, gov¢rnan¢e and managgme
Th8 charfty Is controlled by the ¢on$tsttJtson of a Charitable Irwrp)rated Org￿lSation whose only voting member8
are trustees dated 6 July 2018.

Draft Flnanclal Statsm•nts at 12 June 2026 at 11".22:42
NATIONAL CIVILIAN WW2 MEMORIAL TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF NATIONAL CIVILIAN WW2 MEMORIAL TRUST
I rewt lo the trustees on my examlnatlon of ts finar￿la1 Btat8ments of Nat￿1 Ciwlian P￿em￿la1 Trust Ilhe
ohartyl frjr th8 y6ar 8￿[8d 31 March 2025.
Respon51bllltles and basls of roP¢rt
As the truslegs of the charity you are respor￿bkn for the weparakn of the )Inancial statements in a¢cordance vAlh
the requirements of the Charftle8Act 2011.
I report In respèct of my eyamination of the chari￿8 fmancial 818tements carfled ¢xrt under section 145 of the
Charhles AL* 2011. In Carr￿ng my exwnination I have fdlowed Ihe Directions given by th8 Charity Commission
under section 14515)Ibl of ttle Charilies Act 2011.
Independent examlnetrs Statement
Ytsjr att￿n￿tsn Is dr￿ to the fact that the chadty has prepared the financlal Statements In accordance ￿th the
relevant version of the Statement of Re￿MMend￿j PrnctrE ap￿icat￿e to charities preparing their finandal
statsmenls n accrxdanGg with the Financial Rawrthg Standard appl1¢2b￿ In the UK and Republle of Irdand IFRS
1021 In prefèrence to the ACCI￿nting and ReF*Jlng by ChaiitEs." SL2tement of Re￿mmended Pracllce Issued on 1
April 2005 which is rèferr￿ to n the extant rvJulations trtrt ha8 now been %thdrawn. l understand that Ihls has
been done In order for the fin8n(gal statements to provlde a true and falr vlthv In 8c*orrlance UK Generally
AG¢epled A￿OuntIng Practico.
I have completed my examination. l LJ)nfirni that m rnatters hav8 com8 to my att8nlon in connection with th8
examlnation giving me cause to ￿lIeve that In any material resFect
VKcO￿1Ing records were not kept In respe¢t of the tharity as required ty ￿tion 130 of the ClwrltlesA¢t 2011.
th8 fin8nrAal statsments do not acc￿ wlth those records.. L
the finandal 8tatements do not comFAy the applic8bl8 requlrements C(￿(￿rnIng th& form arKI content of
flnancfal statement¥ set out n th6 ch￿ltIeS (Accounts and RepDrtsl Regulations 2008 olhor than any
requirement that the fin￿Cial statements give a tru8 arKI falr v(ew. ￿lch 18 Mt a matter cx)n81der8d a8 part of
an Independent examination.
I have no concem8 and have come a(xo88 rK) other matters in (X￿￿10￿ vthh the examination to whlth attention
should b& drawn in this repLXt in order to enable a Fyryer urKkrstan(Ing of the ffinancial statements trj be reathed.
Trevor Rackha
Raekharn'8 Accountants Limitg
3 Mehon Enterprlse Park
Reddliff Road
Metton
East Yorkshira
HU14 3RS
Date..

Draft Flnanclal Statement8 at 12 June 2025 at 11:22:42
NATIONAL CIVILIAN WW2 MEMORIAL TRUST
BALANCE SHEET
ASAT31 MARCH 2025
2026
2024
Current ass8ts
C88h at bank and In hand
7,442
Notcurrent assgts
7,442
The fun¢Js of the charlty
Unrestricted fijnds
12
7.442
7,442
The flnandal statements were approved by the trLth on .........................
M8 H Byer8
Trustse

Drnft Flnanclal Statements at 12 June 2026 at 11:22."42
NATIONAL CIVILIAN WW2 MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from donatlons and 1ogacl88
Unr8strfcted Unrestrlctsd
funds
fund8
2026
2024
t)onalions and gift5
Mwnbershlp feas
143
81
438
87
224
525
Incom6 from ch•rflable a¢llwttlas
Unrpgtrlcted Unrestrlcted
funds
2024
2026
Charltable tradlng actMt6S
Book sales
sales
Amazon
T.Towel sales
Cutout model 8ale8
rkshop fe85
20
95
18
40
20
76
30
20
Income from other tradlng actlvltles
Unrestrlctod Unrestrfct8d
funds
funds
202S
2024
Fundrai￿ng 8vents
1,375
1,389
Exp8ndlture on ralslng funds
Unrgstrfcted Unffjstrlcted
funds
funds
2026
2024
Fundralslng and publlclty
stagirvJ fvndraslng events
780

Draft Flnanctal Statements at 12 June 2026 at 11:22A2
NATIONAL CIVILIAN WW2 MEMORIAL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
10 Employee8
The average monthly numberof employees duriry the yearwas:
2025
Numb9r
2024
Nunknr
Totsl
There were Tr) employees wtkjse annu81 r￿n￿eratIOn was more than £80,0Th).
11 Taxatlon
The L*arity is exempt from taXatiC￿ on its aclivitss because all rfG rmme is apFAied for charitable PLWPQ8es.
12 Unrostrfctod fund8
The unrestricted knds of the tharity comwise th8 unexpe￿Ied baEarKes of donations and grants vthlch are
not sublect to specifiG Conditions by d[￿ and grant{￿ as to hthv thèy may be used. These include
de$KJnated fiJnd8 ￿1¢h have been set aside i)ui of unresfridgJ fvrKls by Spe￿￿ PUTPD888.
At 1 Aprfl
Incomlng Resou￿03 At 31 March
2024 resources expond8d
2025
Ger￿al fund8
7.442
12,561)
7,448
Pro￿0￿3 year.
At 1 Aprfl
Incomlng Resources At 31 March
2023 resour￿9 expended
2024
General fvnds
6,339
2.108
(1,0051
7,442
13 Related party tran5actlon5
There were no disclosabl8 rdated party transadI¢Y￿ d￿rIg ts y6ar {2024- none).
10-