## 

## 



## 

## 

|Trustees||A. A. E. Everitt|
|---|---|---|
|||C. Mc Donald Hope|
|||L. S. Ford|
|Registered|||
|Charity Number||1 195gg4|
|Gharity's contact address||170 Longbridge<br>Road|
|||Barking, Essex|
|||IG1 1 8ST|
|Independent Examiner||HernpocknellsLimited|
|||Chartered Accountants|
|||Suites 1 & 2, Nash House|
|||Hackman's<br>Lane,purleigh|
|||Chelmsford|
|||Essex|
|||CM3 6RP|
|Contents|||
||1|Report of the Trustees|
||2|I ndependent<br>Examiner's<br>Report|
||3|statement<br>of Financial<br>Activities<br>and Balance sheet|





## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

|FOR THE YEAR ENDED 30 JUNE 2025|||
|---|---|---|
||I||
|INCOMING<br>RESOURCES|||
|Donations|51,383||
|Total incoming resources||51,383|
|RESOURCES<br>EXPENDED|||
|Cost of Kids Day Out|8,848||
|Administrative<br>expenses|9 1 0||
|Total resources expended||9,758|
|Net Incorning resources for the year||41,625|
|Total income funds at 1 July 2024||5,801|
|Total income funds at 30 June 2025||847,426|
|BALANCE SHEET AT 30 JUNE 2025|||
|Bank balance||47,426|
|Net assets||847,426|
|Represented<br>by:|||
|Accumulated Fund||f47,426|