## **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||Print|Name|||Date of
approval| ||||Dan Benson||||07/01/2025| ||||||||| CCXX R4 accounts (SS) 4