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Twustee's Report NotestothtFlnan¢lal&at*nts)ts
Yearto31rt1)ecember2025 Jason Karl Budd Apprd Appolnted Appointed Appointed Appointed Appolnted 24103n020 2410¥2020 2410312020 24A13n020 2410¥2020 John RayThond Prntt Jon Grahaffl Barron Chrfstopherjohn P¢att Waynejohnson Jennychrfstlne Steward Charlty 1188726 RouBh Lea Playln814eld5 Rough Lea Lane Hunw¢ck Croak County Duth41,: DL150Rkl IndewndttrtExntn•r. G. D. IYHehir.' Chartered CLlrtifiedhtLx>tsrrtants SM Bu5ines5 Centre Barnfield Road Sp¢Mymoor rham IX166EL Pa8e I
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lTrlepondent Exa9 fttport Yurto 3ts1Du•mbw 2025 lThlep•ndentéxaml thetrust4esofHum¥kkCrf¢krta• l TgPDrtof the finan¢lal ststemehtsof thetharltyfortheye•r tstJanry2I?25 to 315t D•c•mbgr202S,vthlch are setoirt onthe pa8es4to Thls repwt rnadÈsolelyto the ¢hèritystruste asa dy, In accordancewlthsectlon 145 of the CharfllesAd 2011 and regulatlons made Understton 154of that acL My workhas been undertaken sothat I mitht rtatetothecharity,sintees those matters l am requlred to state tothern in an IndependÈThteMmine¢sTrport4ndfornooth•r wrwxTo the fv11ort extsrrtwrmittqd tsw. I do noi aept 0rassumere5poThsIityto any¢•thIrth1rt th¢ ¢h•ritynd th¢tharltVs trust¢e¥asa body. formyworkorftyrth15 repo Thetru5tee$lwhoarealsot1lrtdDr5Ofthe(0MpanyfOfth¢ purptysesof ¢ompanylawlare respon5ibleforthepreparotionofthe at¢ountyThe ch3rWstrnsteesC1derthatZAZYditlS not requ¢redforthi5 perlod uttdwstrtion 144of the Charitles Art 2011 Ig CharitiesArfI and thatan independentoxamin•tiw Is needed. Itls my rtswnslblltyto: l. ExamInet accountsurxlersedon 14) oft1. li)& l Follow pro(edureslald down In the8ert¢rxl diiE,:,,,- 5e£itan 145151 Iblof theCharleSknt Statewhetherpardcularmattersha¥e tomeio my ottentlon v".heChatlths Comm1$51on der ty¥amlnionwas faTriedoutln Krardance wiihBener3ldlrethonsakn bytheChrltyCommlssion. An examlnatlon Includesa revlewofthe •ceauntlnor¢¢ord¥kept the charityinda comp•rtson ofthe ttounts represerted those records. It also In¢ludestonslderatloTh of afiy uftusual Itemsor dtsdosures In the accwAts.¥nd seekln8explanatlofr0MthetrU5tees ¢oncornln8those matter The procedures undertoken do notwovldeall theedeffeth1tW0U1d be requlred in an aud and fonseqndy no oplnion is 8fven?stowhethertheattounts repTe5enta*ueandfalrt ¥iewandt reF4Xt Is limlted tothose matters set out In theststemert below. Pa8e3
Reportlcorttrndl Yt•rto 3151 De¢ember2025 Ind¢pendertÉymlntrsreporttothetrusi•tsof frMIl¢k Crl¢ketClub In COnon fth myexamknakn, no m•terkl mètter5 ha¥e cometo Myattenfi me useto bdle¥eth# in any rnaterfal respett.. the accounElnBre¢tydswere not keptln accordancewlth se£tlon 386of the Companle5A¢t21Th; or the a¢¢<+unts dld not•¢¢0WIththtSYCh records.'Of th¢ a(courts dld nOtMyw1ththeapPll¢Ib reW18mentsder1tc1IQn 396 oltJ Cmwl4sAcl 2QJ6Othertn3ryy requlremertthattht a¢courtS8l¥e a ueandf4lff vthlch 15 nrta rnatter consldered as part of ath Independentexamlnafjon; or the accountshwe not prepared in 3ccordah¢ewith thcrt¢s$0ftp (FPS 1021 I havecome acrossno otherfflatters Int0nne¢tlonwlththeexamina0nto whlch attentlon 51bJuld be drawn In this reportln 4xderto enable a proper understzndlng ttltheaccourtsshouldte reached. Dated 20IOV2026 G. O. IYHehlr&Co Ltd Charteredcertthed Atcountsnts SM 8uslne55 Certre garnfidd Road SpentryTnoor Cmrham CU6 6EL Page 4
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