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 2024 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: 7 January 2025
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 |
01/04/2023 | To | 31/03/2024 | |||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 98 100 1 460 250 381 8 340 29 762 317 992 315 1 445 500 1 732 1 769 268 39 400 - 19 196 - - - 19 196 5 18 5 18 1 000 100 7 18 5 18 584 767 5 1 500 700 47 5 264 47 5 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - |
Total funds to the nearest £ 98 100 1 460 250 381 8 340 29 762 317 992 315 1 445 500 1 732 1 769 268 39 400 - - - - - - - - - - - 19 196 - - - 19 196 5 18 5 18 1 000 100 7 18 5 18 584 767 5 1 500 700 47 5 264 47 5 |
Last year to the nearest £ |
|
| Justgivingdonation | 98 | - | ||||
| Cash donation | 100 | |||||
| Cheque donation | 1 460 | |||||
| Whitstable donation | 250 | |||||
| Millwall donation | 381 | |||||
| Red Loft donation | 8 340 | |||||
| Justgivingdonation | 29 | |||||
| Lordswood donation | 762 | |||||
| Justgivingdonation | 317 | |||||
| Justgivingdonation | 992 | |||||
| Justgivingdonation | 315 | |||||
| Justgivingdonation | 1 445 | |||||
| Justgivingdonation | 500 | |||||
| Justgivingdonation | 1 732 | |||||
| Justgivingdonation | 1 769 | |||||
| Justgivingdonation | 268 | |||||
| Justgivingdonation | 39 | |||||
| L Mitchell donation | 400 | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
19 196 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Bank charges | 5 | - | - | 5 | - | |
| Justgivingsubs | 18 | - | - | 18 | - | |
| Bank charges | 5 | - | - | 5 | - | |
| Justgivingsubs | 18 | - | - | 18 | - | |
| Glebe tournament sponsor | 1 000 | - | - | 1 000 | - | |
| Trustee reimbursement exps | 100 | - | - | 100 | - | |
| Bank charges | 7 | - | - | 7 | - | |
| Justgivingsubs | 18 | 18 | ||||
| Bank charges | 5 | 5 | ||||
| Justgivingsubs | 18 | 18 | ||||
| LongLane sponsor | 584 | 584 | ||||
| LongLane sponsor | 767 | 767 | ||||
| Bank charges | 5 | - | - | 5 | - | |
| Royal Parks ballotplaces | 1 500 | 1 500 | ||||
| Glebe sponsor | 700 | 700 | ||||
| Justgivingsubs | 47 | 47 | ||||
| Bank charges | 5 | 5 | ||||
| Frontmedia website | 264 | 264 | ||||
| Justgivingsubs | 47 | 47 | ||||
| Bank charges CCXX R1accounts (SS) |
5 | 1 | 5 |
| Justgivingsubs | 47 | - | - | 47 5 47 5 47 5 47 5 47 5 47 - - - - - |
||
|---|---|---|---|---|---|---|
| Bank charges | 5 | |||||
| Justgivingsubs | 47 | |||||
| Bank charges | 5 | |||||
| Justgivingsubs | 47 | |||||
| Bank charges | 5 | |||||
| Justgivingsubs | 47 | |||||
| Bank charges | 5 | |||||
| Justgivingsubs | 47 | |||||
| Bank charges | 5 | |||||
| Justgivingsubs | 47 | |||||
| - | - | |||||
| **Sub total ** | 5 423 | - - - - - - - - - |
- - - - - - - - - |
5 423 - - - 5 423 13 773 |
- | |
| 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 |
||||||
| - | ||||||
| 13 773 | - | |||||
| - | - - |
- | ||||
| - | - | |||||
| 13 773 | 13 773 | - |
CCXX R2 accounts (SS)
2
Section B Statement of assets and liabilities at the end of the period
| Categories B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds CCXX R3 accounts (SS) |
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 Cash in bank |
Unrestricted funds to nearest £ 85 672 - 85 672 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 | Name | Date of approval |
||||
| Dan Benson | 07/01/2025 | ||||||
CCXX R4 accounts (SS)
4