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 <lown in the general Direct￿n5 given by the Charity Commission under section
14515llbl of the 2011 Act, and
lili} to state whether partiryjlar matters have come to my attentbon.
Ba•ls ot Ind•p•nd•nt •xamln•rf• r•port
y examination was carried out in a￿rdance the general Directions given by the Charity Cunmission. An
examination I￿ludeS a Teview of the accounting records kept by the thanty and a comparison of the a¢xounts
prèsèntèd with thosé rècords It also indudès (xjnsideralon ol any unusual items OT disd05ures in the a¢xx>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