## **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**<br>**athletic activities to it membership.  Coaches were**<br>**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**<br>**athletic activities to it membership.  Coaches were**<br>**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**