Charity Commission – Receipts and Payments Account
| Category | 2024–2025(£) | Notes | |
|---|---|---|---|
| Donations and legacies | |||
| Charitable activities (incl. grants received) | |||
| Other trading activities (incl. fundraising) | |||
| Investments | £84,621 | ||
| Other income | |||
| Total receipts | £84,621 | ||
| Charitable activities | |||
| Raising funds | |||
| Governance | |||
| Other expenditure | £75,388 | ||
| Totalpayments | £75,388 | ||
| Net of receipts/(payments) | £9,233 | ||
| Cash funds at start ofyear | £89,667 | ||
| Cash funds at end ofyear | £98,900 | ||
| Annual Report: The club continued to provide a range of athletic activities to it membership. Coaches were provided for all disciplines. |
Charity Commission – Receipts and Payments Account
| Category | 2024–2025(£) | Notes | |
|---|---|---|---|
| Donations and legacies | |||
| Charitable activities (incl. grants received) | |||
| Other trading activities (incl. fundraising) | |||
| Investments | £84,621 | ||
| Other income | |||
| Total receipts | £84,621 | ||
| Charitable activities | |||
| Raising funds | |||
| Governance | |||
| Other expenditure | £75,388 | ||
| Totalpayments | £75,388 | ||
| Net of receipts/(payments) | £9,233 | ||
| Cash funds at start ofyear | £89,667 | ||
| Cash funds at end ofyear | £98,900 | ||
| Annual Report: The club continued to provide a range of athletic activities to it membership. Coaches were provided for all disciplines. |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name Cambridge Harriers CIO
31 March 2025
On accounts for the year ended Charity no (if any)
1186795
Set out on pages
1 and 2
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025.
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
22 January 2025
Name:
Michael Ellsmore
1
October 2018
IER
Relevant professional qualification(s) or body (if any): Fellow of the Chartered Institute of Public Finance and Accountancy [ CIPFA]
Address:
5 Fairford Avenue Bexleyheath, Kent, Da76qn
Section B Disclosure
Only complete if the examiner needs to highlight 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