THE CRAIG TYLER TRUST ACCOUNTS 31 OCTOBER 2024
THE CRAIG TYLER TRUST
Charity registration number: 1192176
Charity’s principal address: Unit 6, 33 Nobel Square, Basildon, Essex, SS13 1LT.
Names of the charity trustees who manage the charity:
Karen Pullen
Faye Dixie
Kelly Stanton-Hope
Olivia McLaughlin
Jodie Tyler
Bank account details:
Name of Bank: Barclays
Bank Account no: 33561305
Sort code: 20-25-19
Description of charities trust-
For the public benefit the relief of people in Basildon and the local area experiencing or at risk of poor mental health their families and carers by providing a peer support and a community drop in facility to provide a safe social environment, providing support through companionship, peer support, information, advice, guidance, signposting and acting as a catalyst for involvement and participation, encouraging people to develop their own solutions to challenging problems.
Objectives and activities-
The project aims to support people in Basildon and local areas experiencing or at risk of poor mental health, their families, and carers by providing peer support and a community drop in facility. To provide a safe social environment, support through companionship, information, advice, guidance, signposting and acting as a catalyst for involvement and participation, encouraging people to develop their own solutions to challenging problems.
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THE CRAIG TYLER TRUST
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE CRAIG TYLER TRUST
I report on the accounts of the Society for the year ended 31 October 2024 which are set out on pages 3 and 4.
Respective responsibilities of trustee and examiner
As the charity’s trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does 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 43(7)(b) of the Act, whether particular matters have come to my attention.
Basis of independent examiner’s 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 provide 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:
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(1) which gives me reasonable cause to believe that in any material respect the requirements
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a) to keep accounting records in accordance with section 41 of the Act; and
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b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act.
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have not been met; or
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(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Buckley Watson Limited Chartered Accountants 57a Broadway Leigh-on-Sea Essex SS9 1PE
Date……………………….
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THE CRAIG TYLER TRUST
BALANCE SHEET
As at 31 October 2024
| 2024 | 2023 | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| FIXED ASSETS | ||||||
| Van | 14,766 | 19,688 | ||||
| CURRENT ASSETS | ||||||
| Balances at Bank- current account | 26,725 | 94,108 | ||||
| deposit accounts | 0 | 0 | ||||
| Cash in Hand | 0 | 0 | ||||
| 41,491 | 113,796 | |||||
| CURRENT LIABILITIES | ||||||
| Other Creditors | 750 | 600 | ||||
| TOTAL NET ASSETS | 40,741 | 113,196 | ||||
| Represented by: | ||||||
| ACCUMULATED FUND | ||||||
| Balance at 1 November 2023 | 113,196 | 39,795 | ||||
| Excess of Expenditure Over income | -72,455 | 73,401 | ||||
| 40,741 | 113,196 | |||||
| Approved on………………………………. By ………………………………. | ||||||
| ……………………………… | ||||||
| K PULLEN | Secretary | |||||
| ……………………………… | ||||||
| Treasurer |
Approved on………………………………. By ……………………………….
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THE CRAIG TYLER TRUST
INCOME AND EXPENDITURE ACCOUNT
For the year ended 31 October 2024
| INCOME Lottery Grants Other donations NHS Essex County Council EXPENDITURE |
£ £ £ £ - 55,520 10,245 9,460 44,500 89,000 32,740 43,831 87,485 197,811 9,557 3,954 47,623 51,012 56,240 30,461 9,853 9,466 550 550 3,223 3,701 22,165 13,347 5,029 4,123 178 625 600 600 4,922 6,562 159,940 124,401 -72,455 73,410 2024 2023 |
|---|---|
| FACILITIES AND SERVICES PROVIDED Motor Expenses Staff Wages Volunteer Wages Amazon Printing, Postage & Stationery Telephone, Internet and Software Rent & Rates Insurance Clothing Accountancy Fees Depreciation of Van EXCESS OF INCOME OVER EXPENDITURE |
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