## **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. * _Please delete the words in the brackets if they do not apply._ **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