2025-03-31-accounts

Charlty R•glstr•tlon No. 11•0820 C¢)mpany R•gl•tratlon No. CE015885 {Engl•nd and W41•J) THE HINDERTON CHARITABLE TRUST TRUSTEES REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

THE HINDERTON CHARITABLE TRUST LEGAL AND ADMINISTRATIVE INFORMATION Tru8t••¥ Mr IB Scott Mrs I Scott Ms Louise Scholes Ms Victoria Smith Charlty numb•r 1180820 Company numb•r CE015685 R•4lst•r•d olll¢• Brnbner5 LLP Horton Hou$8 Exchangè Flags Liverpool L2 3YL

THE HINDERTON CHARITABLE TRUST CONTENTS Pag• Trustees roport Ind8pendent •xaminèrs' iep)rt Statsment of fflnanclal advitios Summary inc¥)me and expenditure a￿Ount 8alaACO shoet Notes to the aCt￿nIS

THE HINDERTON CHARITABLE TRUST TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025 Tha trustfj8s prasent their raport anil accounts for the yaar ondod 31 March 2025. The accounts have been prepared in accordance the acLounting poliues set out in note 1 to the accounts and (y)mply the tharity's goveming ￿(￿uMent, U)e Companies Act 2006 and the Statement of Recommended Piactice, 'AcoJunbng and Repofbng by Charities" issued in March 2005. strU¢￿r•, gov•man¢• and manag•m•nl The charity is set up as a family ¢harty. Thè tnjstags who seNed during the year were.. MI IB Scott I Scott Ms Louise Stholos Ms Vi¢toria Smith The charity's trustees are a husband and wife. 8 lam'ly th.end and thobr so16￿"10r. The trustees has assessed the major risks to which the thanty is exposed. and or¥ satisfiad that systams are in pla(% to mrtlgat8 èxposure to the major risks. ObJ•GtlvM and a¢ttvlll•• The charity's objects are the advancement of any exdusivdy thafrtablg Purpose 8w)rding to the law of England and that the eharity trust6es may in their absolute discrets'on deleTmine from time lo tirne. Thgrg ha5 been rKs change in these polltyes during thè yoar. Tha tru5tèe5 havè paid duè ragard to guidance issued by the Charity Commission in deryding what adivrtjos thè Charity should und¥rtakè. Thè athviti8s of chanty during tho year were to invest fvnds into the charrty with a wew to making a donth.on to 8 ¢harrtabl$ ¢ause. A¢hl•v•m•nts 4nd ￿rt￿M0n￿• Th$ d)arty achi$v8d ivs obiacts'va in th6 first yaar by donatitwJ to 8 charita￿& Cau￿. Fln#n¢l*l r•vl•w Durtng the year. fvnds ware donated into the trust to eovar the expenwJ and donats'on mada. Al th¢ b8lanc• she¥t dats, £2,301 iemainod in the charity bank account for ftjture athrties. It is thè ptsli¢y of the ¢hanty that unrestricted fvnds which have not been designated lor a specific use should be maintsined at a level equivalent to befv￿n three and six m¢)nlh's expenditure. The trustee5 wnsiders that r¥sarves at this level will ensure that, in the event of a significant drop in funding, they will be able to eontintje thè tharity's current activities while 0)nS￿erat￿)n is given to ways in whieh additional funds may bg raisod. Thi$1gvel of Tesefves has beèn maintainèd throughout the year. On bohattof tt)e board of trustses D8ted.' 28 January 2026

THE HINDERTON CHARITABLE TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HINDERTON CHARITABLE TRUST I rawrt on tho accounts of the tharty for the year ended 31 Marckn 2025, whith are set out on pages 3 to 7. Rosyotlv• roBponslbllltknB oltnMt••8 afKI •xamlnèr The Iruslees, who are also the directt¥s of Thè Hindèrton Charrtablè Tnjst for the purposes of ryjmpany law, are rosponsible for tho preparth.on of the accounts. The trustees consider that an audit is not required for this y$ar under s8th.on 144121 of th6 Charits•sAct 2011, th8 2011 Art, and that an independent examination is needed. Having satisfigd mysew th the charity Is subject to audlt under ts)mpany law and is eligible for independent examination, il is my responsibility to.. lil examine tha a¢cx)unts undor seth.on 145 of the 2011 Actr, lil) to foll￿ the pro¢eilurtr$ laid unts, and seeking explanali¢)ns from you as trustees concorning any such matters. The procedures undertaken do not provide all the evIder￿e that would be required in an audit and eonsequantty no opinion Is givan as to whèther the aco)unts prosent 8 Yru8 8nd fair vlèw, and thè raport Is limthl to t1￿ matters $81 out In the Jtat$m•nt bolow. Indep•nd?nt examlnerfs Stat•m•nt In connection with my examination, no matter has come lo my attention.. (a) which gives me reasonable cause to believe that in any material respect the requirements.. Having satisfied myseK that the charity is not subj'ect to audit under compary law and is eligible for independent examir*ation. rt is my responsibility to.. {iil to propare accounts vthich aecord wrth tho w)tsnts"ng re(xJrd$, (ximply wrth the a¢counbng requiremgnls of 396 of the Companies Act 2006 and with the methods and principles of the statement of Recommended PracticE.' Accounting and Reporting by Charitios.. (b) lo which, in my op4ni(x), attenlion shtsuld be drawn in order lo enab￿ a proper understanding of the accounts to be reached. Datsd: 28 January 2026

THE HINDERTON CHARITABLE TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 2026 2024 Not•• ¢0 Donations and legaC￿S Investment income 14.072 3,616 22,776 3,594 Totsl In¢omlng I•￿￿r0•S 17.$87 26.370 Charltabkn 4GtIv1￿•S Donab'ons 14.500 11,000 GovemoW o)sts 1,743 16,888 12,743 N•t In¢omlng r•Boiiro•& 1.799 13,627 Oth•r r•¢ognl8•d galns and l<x• Gains on investment assets 9.788 13,898 N•t mov•m•nt In thnd• 11.687 27,525 Fund balances at 1 Awil 21Y24 243,108 215,583 Fund balan¢M at 31 March 2026 264.696 243,108

THE HINDERTON CHARITABLE TRUST SUMMARY INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2026 2024 Total ineomg 17.687 28,370 Total expendbture from In(*rfne fvnds 15.888 12,743 N•t In¢Mw for th• ymr 1,799 13,627 STATEMENT OF RECOGNISED GAINS AND LOSSES Il•t In￿m• for th• y•4r Unrealised gains on In￿StM￿nt 0ssets held by ino)me fund$ 1.799 9,788 13,627 13,898 11.587 27,525

THE HINDERTON CHARITABLE TRUST BALANCE SHEET AS AT31 MARCH 2025 2026 2024 Not•8 Cufr•nt ••••ts D&btors Inv•stments Cash at bank and in hand 202.193 2,49B 226,704 16.404 Total 4•••ts l•B8 curr•nt Il•blllll•• 264,806 243.108 In¢om• fvnd• Unrestrieted fijnds Unrestricted income funds Revaluation reserve 214822 40,073 212.823 30,285 264.896 243,108 264,696 243,108 The company is enbtled to the exemption from the audrt requirement conlw'ned in seth'on 477 01 the Companies Act 20(￿, for tha yèar endad 31 M8rch 2025. No mombor of the company ha5 doP05f(ed a r*)b"¢e, pursuant to seclion 476, requiring an audit of these aco)unts. The directOT3 acknowledge their responsibilities for ensuring that the o)mp8ny keeps accounting reeords which comply wth sècts'on 386 of thè Act and for Pfepanng accounts which give a Iwe and fair view of the stale of affairs of the company as al the end of the financial year and of ts incoming resosjrces and application of resourcos, induding its income and expendtiurè. for thè financial yaar in 8(thr(J8n￿ the requirements of sections 394 and 395 and whith otheTh¥ise compty with the requirements of the Companies Act 2006 relating to ac£(Junts, so far as applicable lo the company. Th8s8 a(Lounts have been prepar&J in ac£ordance wth the spocial proMsior7s relating 10 Small c4Jmpanies within Part 15 of the Companies Act 2006. Th$ ntswere approved by the Board on......................... Scott Th18t•• Company Roo￿trAtIOn No. CEO15686

THE HINDERTON CHARITABLE TRUST NOTES TO THEACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 A¢¢ountlng poll¢l•s 1.1 B••ls of prnyrntlon The accounts have been prepared under tha histon.cal r¥)st ￿nv￿h"On modffi&d to indude tho revaluatton of certain fixed assets. Thè accounts have b8gn prepared in aco)rdance with applicabl• aco)unting standards, the Statèmanl of Recommended P18Cti¢x. "Acc¥)untirwJ and Reporting by Charilles" issued in March 2005 and thtt Companies Act 2006. 1.2 Inv•$tm•nts Current a55el irbvestrnonts we stated a market value. Donatlons and l•g•¢l•s 2026 2024 Donab"ons and gifts 14.072 22,776 Inv•stm•nt Inoom• 2026 2024 Inwne from listed inv6stmonts Int•ra5t raceivable 3,596 19 3,594 3,816 3,594 Total r•8ourc•• •xp•nd•d 2026 2024 Charhabh cllvltl•• on Activities uThJertaken diro¢Uy 14600 11,000 Qov•m4nce ¢08t• 1,388 1,743 16.888 12.743

THE HINDERTON CHARITABLE TRUST NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 NG￿e of the trustoas lor any pe￿￿S conn8ct8d wth them) recèived any romunoratjon during the year. Empl¢ye There were no employ00$ ¢Juring the year. D•btorn 2025 2024 Trade debtors Othèr d$btor5