THE CRAIG TYLER TRUST ACCOUNTS 31 OCTOBER 2025 **THE CRAIG TYLER TRUST** ## **Charity registration number:** 1192176 **Charity’s principal address:** Units E & F, Wat Tyler Country Park, Pitsea Hall Road, Basildon, Essex, SS16 4UH ## **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. ## **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. 2 **THE CRAIG TYLER TRUST** ## **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: - (1) which gives me reasonable cause to believe that in any material respect the requirements - a) to keep accounting records in accordance with section 41 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 been 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. Buckley Watson Limited Chartered Accountants 57a Broadway Leigh-on-Sea Essex SS9 1PE Date………………………. 3 ## **THE CRAIG TYLER TRUST** ## **BALANCE SHEET** ## **As at 31 October 2025** |||**2025**|||**2024**|| |---|---|---|---|---|---|---| ||**£**||**£**|**£**||**£**| |FIXED ASSETS||||||| |Van|11,074|||14,766||| |CURRENT ASSETS||||||| |Balances at Bank- current account|52,817|||26,725||| |deposit accounts||0||0||| |Cash in Hand||0||0||| ||63,891|||41,491||| |CURRENT LIABILITIES||||||| |Other Creditors|||750|||750| |TOTAL NET ASSETS|||63,141|||40,741| |Represented by:||||||| |ACCUMULATED FUND||||||| |Balance at 1 November 2024|||40,741|||113,196| |Excess of Expenditure Over income|||22,400|||-72,455| ||||63,141|||40,741| |Approved on………………………………. By ……………………………….||||||| ||………………………………|||||| ||K PULLEN|||Secretary||| ||………………………………|||||| |||||Treasurer||| 4 **THE CRAIG TYLER TRUST** ## **INCOME AND EXPENDITURE ACCOUNT** ## **For the year ended 31 October 2025** |INCOME
Lottery Grants
Other donations
NHS
Essex County Council
EXPENDITURE
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**|**£**
**£**
**£**
**£**
-
-
12,219
10,245
-
44,500
65,842
32,740
78,061
87,485
3,538
9,557
15,152
47,623
17,324
56,240
4,098
9,853
-
550
3,301
3,223
6,152
22,165
1,804
5,029
-
178
600
600
3,692
4,922
55,661
159,940
22,400
-72,455
**2025**
**2024**| |---|---| 5