CHARITY COMMISSION FOR ENGLAND AND WALES Iial 11 14dlllQ The Guardlans Grow Charlty. 1192539 lo (if any) 11925?9 Receipts and payments accounts For the period from To 0110412025 31I(Y3r226 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Totsl funds to the nearest £ to the nearest £ to tho near•st £ A1 Receipts Grant Funding 73,228 9,495 12,000 87.687 160,915 Cafe 11000 Sub totsl (Gmss income ft)r AR) 94723 87,687 181410 A2 Asset and investment sales, (see table). Sub totsl 94723 87,687 182.410 A3Pa ents Ren( property lease costs Expenses,fareshare etc Electriaty costs Salary costs Hire mathinery 34.512 12,866 5.328 34.512 42,866 5.328 39.687 30.000 39,687 Sub totsl 14:11 62,046 69,687 131.733 A4 Asset and investment purchases, (see tsble) Sub totsl 61046 61687 131.733 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end 31677 14000 5Q6T7 se#flYgdU1er end 316TI 1QOOO 5Q6TI
Section B Statement of assets and liabilities at the end of the period Categorfes Unrestrlcted Details Restrlcted funds funds to noarnst £ to n•ar•st £ B1 Cash funds Total cash funds (awee balances vath recelpts and payments account(8)) Aoreement Error Unrestricted funds to nearest £ AorAernpnt FJrty Restricted funds to nearest £ Details Fund to which asset belon Details Cost (optional) B3 Investment assets Fund to which asset belon Details Cost (optional) B4 Assets retained for the charitys own use Fund to which relates Amount due onal Details B5 Liabilities CCXX R3 acc(xmts (SS)
Sied by one or two trustees on behalf of all the trustees Signature Print Name Susan watkins CCXX R4 acc(xJnts (SS)
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectioii A Iiidepeiideiit Examiner's Report Report to the ttres1 members of Namp The Guafflians Grow Charity On accounts for the year ended April 2026 Charty no (if any) 1192539 Set out on pages 1&2 (remember to indt.Iflf> t*-, r I report to the trustees on my examination of the ac(x)unts of the above tharity (Ihe Trusf) for the year ended DD l mr i Yyr . Responsibilities and As the tharity trustees of the Trust, you are responsible for the preparation basis of report of the ac(x>unts in accordance with the requirements of the Charities Act 2011 (Ihe A(). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Ad and in carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have (x)mpleted my examination. I confirm that no material matters have come to my attention (other than that disdosed below ") in connedion with the examination which gives me (xU to believe that in, any material respect: accounting records were not kept in accordan with section 130 of theAdor the ac(x)unts do not ac(x)rd with the accounting rea)rds Independent examinerfs statement I have no cOnmS and have come across no other matters in connedion with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reathed. . Please delete the words in the brackets rf they do not apply. Signed: Dats: Name: KJAQ Relevant professional qualification(s) or body (rf any): IJc7 /V(Llft /rfoL. Address: IER October 2018
Section B Disclosiire Only complete ifthe examiner needs to highlight matters of conrn (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brnf detslls of any items that the examiner wishes to disclose. IER October 2018
Signed by one or two trustees on behalf of all the trustees Print Name Signature Susan watkins
CHARITY COMMISSION FOR ENGLAND AND WALES Iial 11 14dlllQ The Guardlans Grow Charlty. 1192539 lo (if any) 11925?9 Receipts and payments accounts For the period from To 0110412025 31I(Y3r226 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Totsl funds to the nearest £ to the nearest £ to tho near•st £ A1 Receipts Grant Funding 73,228 9,495 12,000 87.687 160,915 Cafe 11000 Sub totsl (Gmss income ft)r AR) 94723 87,687 181410 A2 Asset and investment sales, (see table). Sub totsl 94723 87,687 182.410 A3Pa ents Ren( property lease costs Expenses,fareshare etc Electriaty costs Salary costs Hire mathinery 34.512 12,866 5.328 34.512 42,866 5.328 39.687 30.000 39,687 Sub totsl 14:11 62,046 69,687 131.733 A4 Asset and investment purchases, (see tsble) Sub totsl 61046 61687 131.733 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end 31677 14000 5Q6T7 se#flYgdU1er end 316TI 1QOOO 5Q6TI
Section B Statement of assets and liabilities at the end of the period Categorfes Unrestrlcted Details Restrlcted funds funds to noarnst £ to n•ar•st £ B1 Cash funds Total cash funds (awee balances vath recelpts and payments account(8)) Aoreement Error Unrestricted funds to nearest £ AorAernpnt FJrty Restricted funds to nearest £ Details Fund to which asset belon Details Cost (optional) B3 Investment assets Fund to which asset belon Details Cost (optional) B4 Assets retained for the charitys own use Fund to which relates Amount due onal Details B5 Liabilities CCXX R3 acc(xmts (SS)
Sied by one or two trustees on behalf of all the trustees Signature Print Name Susan watkins CCXX R4 acc(xJnts (SS)
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectioii A Iiidepeiideiit Examiner's Report Report to the ttres1 members of Namp The Guafflians Grow Charity On accounts for the year ended April 2026 Charty no (if any) 1192539 Set out on pages 1&2 (remember to indt.Iflf> t*-, r I report to the trustees on my examination of the ac(x)unts of the above tharity (Ihe Trusf) for the year ended DD l mr i Yyr . Responsibilities and As the tharity trustees of the Trust, you are responsible for the preparation basis of report of the ac(x>unts in accordance with the requirements of the Charities Act 2011 (Ihe A(). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Ad and in carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have (x)mpleted my examination. I confirm that no material matters have come to my attention (other than that disdosed below ") in connedion with the examination which gives me (xU to believe that in, any material respect: accounting records were not kept in accordan with section 130 of theAdor the ac(x)unts do not ac(x)rd with the accounting rea)rds Independent examinerfs statement I have no cOnmS and have come across no other matters in connedion with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reathed. . Please delete the words in the brackets rf they do not apply. Signed: Dats: Name: KJAQ Relevant professional qualification(s) or body (rf any): IJc7 /V(Llft /rfoL. Address: IER October 2018
Section B Disclosiire Only complete ifthe examiner needs to highlight matters of conrn (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brnf detslls of any items that the examiner wishes to disclose. IER October 2018
Signed by one or two trustees on behalf of all the trustees Print Name Signature Susan watkins