Registered Clwity Number 1191581 Frltnds ofDr Adler'# Surgery FIDttnclnl StateDbents for th¢ Year EDded 31 March 2024 Yaycshima Co Chartered Accountsnts 43 Highfield Avenue London NWII 9EU
Trlellds of Dr Ad]&s Suryery Anfiu Report for the YearEnded 31 M&¢h 2024 The Friend5 of DT Adler's Surgery is con5tittrted by the Deed of Trst and is re charity nwnber1191581. Its address is at 73 The Ridgeway 11118PH The charity trlee8 duringtheye8rweTe: Mr ALevlson Mr A L Levison Mr J HAger The objects of the charity are To relieve sickness and to preserve the hcalth of the PAtients of Dr JS Adler'$ Surgery. The 8thninislration of the trust is canled out by the Tnjt ev on Forand on behaIf of the Board of tnLStees
Independent ExEner5 Report for the Trustees of Frlen(Ls of Dr Adler's Sllrgery For the yea Ended 31 M3rch2024 I report on the accounts of the Tntst for the year end 31 March 2CI24 whlch set out on the pages following. R¢spective Mponslbiiiiles ofTTUStecs and examlner As the Charities trustees you are respon8ible for the prqjaration of the accounts. You consider that the audit requirements of Section 144 ofthe Charities Act 2011 (the Act) do not apply. It is my resport5ibiliry to stste. on the basis of the procedtlles specified in the Generdl Directions given by the charity Commissioners under Section 145(5Xb) of the Ac¢ whether particular matters have wtne to my 8t(¢ntion. Basb of Independent tminerS report My examination was carried QLrtin accordancewiththe Gcner81 DiMal08 given by the Charxty Commissioner5. An examination includc5 a review of the accounting records kept by th¢ harity and a compwison of th¢ CoUnts presen1 with those records. It also intludcs consideration of any unusual items or disclosurcs in the allnts, and seeking explBnations from you as TnteeS concerning any Such motters. The procedures undertaken do not requtr¢ Ell the evidence th8twould be required in anAudiL and consequently I do not ¢xpress 8nAudlt Opinion on the view given by the account& Independent examfller's ststewellt In connection with my ex4mination. no has CA>mc to my ait¢ution: (l) wht¢tL gives mc reasonable cae to iKlieve that in any mjaI resped thc requirements to keep accountmg records in awrdance wlth Section 130 of the ACL. and to prepare accounts which accord with the atcounting rewrd5 to comply wlth the accounliDg requirnents ofthe Act have not be or (2) to whic14 in my opinion, attention sbouId be drawn in order to enable a pwper UDdersianding of the aUllts reache& A SteinEwg 2P DeMkn 2024 Yay¢shima Co 43 Highfield Avenue London NWII 9EU
Frlends of Dr AcS Surgery Statsment Of FiDanclal Acttvlty f¥r TheYe&Y ta 31 MAr¢h 2024 Notes 21124 2023 21 Incomingrafources Volwitary income 10280 36,500 10,280 36.500 Charitable distribtrtions Governance sts lllsuraDce expense 17,952 30,274 17.952 30274 Net 5urylusl(deficit) fortheyear Balance brought fon¥ard (7,672) 24,010 226 17.784 Balanc£ caffiedforward 16,338 24.010
Friend5 ofDr Adler's Surgery Bthllce Sheet as at 31 March 21n4 2024 2023 Noles Current assets Bank balance 16.338 24,010 Tota] 8ss¢ts 16.338 24.010 1&338 24.010 Fllnds Unrestricted fimds 16.338 14.010 Approved by the Tnth on 25 DeCemi2O24 Sign on their beltslf.. AL Trustee
Frlends of Dr Adler's Surgery Notes lo ihe Arrounts For theyear ended 31 MAr¢h 2024 l Aetountlng Po]Icl£¥ applicable a¢countins 5tandants the chajitres slatement of Trcollrnded prACtise on accounttng by ChltieS (Charities)RF FRS IW2) and theChitiesA(t 2011). I Voluntary income 2024 2023 Donations 10.280 36.51YJ 3. IDve5ttnellt income 2024 2023 Renlal income 4. Governance costs 2023 Legal Charges
Frlellds of Dr Adler's Surgery Tru5tee5 No remuneration wa5 paid andno expenses were reimburs&J to the TnLStees during the year. The charity rnade £17.952 of donalions in accordance with its objectives set in the deed 0ftrt a breakdown of which can be requcstcd from the r¢gis*r•a offi