Registered Charity Number 1191581
Friends of Dr Adler’s Surgery
Financial Statements for the Year Ended
31 March 2025
Yayeshima Co Chartered Accountants 43 Highfield Avenue London NW11 9EU
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Friends of Dr Adler’s Surgery
Annual Report for the Year Ended 31 March 2025
The Friends of Dr Adler’s Surgery is constituted by the Deed of Trust and is registered charity number 1191581. Its address is at 73 The Ridgeway NW11 8PH
The charity trustees during the year were:
Mr A Levison
Mr A L Levison
Mr J Hager
The objects of the charity are
- 1 To relieve sickness and to preserve the health of the patients of Dr JS Adler’s Surgery.
The administration of the trust is carried out by the Trustees.
…………………….
A Levison
For and on behalf of the Board of trustees
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Independent Examiners Report for the Trustees of
Friends of Dr Adler’s Surgery
For the Years Ended 31 March 2025
I report on the accounts of the Trust for the year end 31 March 2025 which are set out on the pages following.
Respective responsibilities of Trustees and examiner
As the Charities trustees you are responsible for the preparation of the accounts. You consider that the audit requirements of Section 144 of the Charities Act 2011 (the Act) do not apply. It is my responsibility to state, on the basis of the procedures specified in the General Directions given by the charity Commissioners under Section 145(5)(b) of the Act, whether particular matters have come to my attention.
Basis of independent examiners report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not require all the evidence that would be required in an Audit, and consequently I do not express an Audit Opinion on the view given by the accounts.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
a to keep accounting records in accordance with section 130 of the Act; and
-
b to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not be met; or
-
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
A Steinberg
…………………..
Yayeshima Co 43 Highfield Avenue London NW11 9EU
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Friends of Dr Adler’s Surgery
Statement Of Financial Activity For The Year Ended 31 March 2025
| Notes | 2025 | 2024 | |
|---|---|---|---|
| £ | £ | ||
| Incoming resources | |||
| Voluntary income | 2 | 27,260 | 10,280 |
| --------------------- | --------------------- | ||
| 27,260 | 10,280 | ||
| --------------------- | --------------------- | ||
| Resources expended | |||
| Charitable distributions | 4,362 | 17,952 | |
| Governance costs | 3 | 500 | |
| Insurance expense | |||
| --------------------- | --------------------- | ||
| 4,862 | 17,952 | ||
| --------------------- | --------------------- | ||
| Net surplus/(deficit) for the year | 22,398 | (7,672) | |
| Balance brought forward | 16,338 | 24,010 | |
| --------------------- | --------------------- | ||
| Balance carried forward | 38,736 | 16,338 | |
| ============= | ============= |
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Friends of Dr Adler’s Surgery
Balance Sheet as at 31 March 2025
| 2025 | 2024 | ||
|---|---|---|---|
| Notes | £ | £ | |
| Current assets | |||
| Bank balance | 38,736 | 16,338 | |
| ------------------ | ------------------ | ||
| Total assets | 38,736 | 16,338 | |
| 38,736 | 16,338 | ||
| =========== | =========== | ||
| Funds | |||
| Unrestricted funds | 38,736 | 16,338 | |
| =========== | =========== |
Approved by the Trustees on ……………….. signed on their behalf:
……………………… A Levison Trustee
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Friends of Dr Adler’s Surgery
Notes to the Accounts For the year ended 31 March 2025
1 Accounting Policies
These accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards and the charities statement of recommended practise on accounting by charities (Charities SORP FRS 102) and the Charities Act 2011).
2. Voluntary income
| . Voluntary income | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Donations | 27,260 | 10,280 |
| ============ | ============ | |
| . Governance costs | ||
| 2025 | 2024 | |
| £ | £ | |
| Legal Charges | 500 | - |
| ============ | ============ |
3. Governance costs
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Friends of Dr Adler’s Surgery
5. Trustees
No remuneration was paid and no expenses were reimbursed to the Trustees during the year.
The charity made £4,362 of donations in accordance with its objectives set in the deed of trust a breakdown of which can be requested from the registered office.