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2023-03-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Tommy Crush Foundation trustees/directors/ members of On accounts for the year 31 March 2023 ended Charity no.: 1182177 Company no.: Set out on pages (remember to include the page numbers of additional sheets)

I report to the charity trustees on my examination of the accounts of the
Company for the year ended 31/03/2023.
Responsibilities and As the charity’s trustees of the Company (who are also the directors of the
basis of report company for the purposes of company law), you are responsible for the
preparation of the accounts in accordance with the requirements of the
Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for
independent examination, I report in respect of my examination of your
charity’s accounts as carried out under section 145 of the Charities Act 2011
(“the 2011 Act”). In carrying out my examination, I have followed the
Directions given by the Charity Commission (under section 145(5)(b) of the
2011 Act.
Independent
examiner's statement I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below *) which gives me
cause to believe that:
• accounting records were not kept in accordance with section 386 of the
Companies Act 2006; or
• the accounts do not accord with such records; or
• the accounts do not comply with relevant accounting requirements under
section 396 of the Companies Act 2006 other than any requirement that the
accounts give a ‘true and fair’ view which is not a matter considered as part
of an independent examination; or
•the accounts have not been prepared in accordance with the Charities
SORP (FRS102).

1

October 2018

IER

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Date: 23 January 2024

Name: Nicholas Hayes

Relevant professional ICAEW qualification(s) or body (if any):

Address: 58 Brooklands Park

London SE3 9AJ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER

IER October 2018

Tommy Crush Foundation Tommy Crush Foundation Tommy Crush Foundation 1182177 1182177 CC16a
For the period
from		 01/04/2022 To 31/03/2023
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
39
171
550
259
251
550
288
99
70
1,000
97
174
29
346
408
329
935
831
3,063
11,824
354
322
19
255
49
29
39
-
22,381
-
-
-
22,381
5
18
1,450
624
5
1,000
18
5
18
5
18
5
675
524
18
6
264
215
1,130
18		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
39
171
550
259
251
550
288
99
70
1,000
97
174
29
346
408
329
935
831
3,063
11,824
354
322
19
255
49
29
39
-
-
22,381
-
-
-
22,381
5
18
1,450
624
5
1,000
18
5
18
5
18
5
675
524
18
6
264
215
1,130
18		 Last year
to the nearest £
Justgiving 39 -
Justgiving 171
Charityday 550
Justgiving 259
Justgiving 251
Millwall event 550
Justgiving 288
Justgiving 99
Donation 70
Donation 1,000
Justgiving 97
Justgiving 174
Justgiving 29
Justgiving 346
Justgiving 408
Justgiving 329
Justgiving 935
Justgiving 831
Justgiving 3,063
Justgiving 11,824
Donation 354
Justgiving 322
Justgiving 19
Charity game collection 255
Justgiving 49
Justgiving 29
Justgiving 39
- -
Sub total(Gross income for
AR)		 22,381 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Bank charges 5 - - 5 -
Justgivingfee 18 - - 18 -
Royal Parks charity places 1,450 - - 1,450 -
Touchlinepromotions -printing 624 - - 624 -
Bank charges 5 - - 5 -
Glebe sponsorship 1,000 - - 1,000 -
Justgivingfee 18 - - 18 -
Bank charges 5 5
Justgivingfee 18 18
Bank charges 5 5
Justgivingfee 18 18
Bank charges 5 5
Chloe Shehan 675 - - 675 -
Macron tops 524 524
Justgivingfee 18 18
Bank charges 6 6
Frontmedia 264 264
Macron tops 215 215
De La Mill training 1,130 1,130
Justgivingfee
CCXX R1 accounts(SS)		 18 1 18
Bank charges 5 - - 5
18
5
1,510
18
5
18
5
18
5
18
5
18
-
-
-
Justgivingfee 18
Bank charges 5
De La Mill training 1,510
Justgivingfee 18
Bank charges 5
Justgivingfee 18
Bank charges 5
Justgivingfee 18
Bank charges 5
Justgivingfee 18
Bank charges 5
Justgivingfee 18
- -
**Sub total ** 7,669 -
-
-
-
-
-
-
-
-		 -
-
-
-
-

-
-
-

-		 7,669
-
-
-
7,669
14,712		 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
14,712 -
- -
-		 -
- -
14,712 14,712 -

CCXX R2 accounts (SS)

2

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B3 Investment assets
CCXX R3 accounts (SS)		 Cash in bank
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Cash in bank
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
71,899
-
71,899
Agreement Error
Unrestricted
funds
to nearest £
-
Fund to which
asset belongs
Fund to which
asset belongs		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
- -
Current value
(optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
3 - -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name Date of
approval
Dan Benson 23/01/2024

CCXX R4 accounts (SS)

4