2025-09-30-accounts

THE WEATHERLEY CENTRE CIO

REPORT OF THE TRUSTEES AND

RECEIPTS AND PAYMENTS ACCOUNT

for the period ended 30th SEPTEMBER 2025

and

BALANCE SHEET

at

30th SEPTEMBER 2025

THE WEATHERLEY CENTRE CIO

CONTENTS

Information Sheet Trustees Report Receipts and Payments Account Balance Sheet I	Page
	1 2 3 4 5

Page 1.

THE WEATHERLEY CENTRE CIO INFORMATION SHEET

Name:	Name:		The Weatherley Centre
Trustees:			Mr J I Stewart
			Mr S Elstone
			Mrs D J Lincoln
			Mr R M Pullinger
			Mr A G Leftwich
			Mr F A Bhatti
Principal Address:			Eagle Farm Road,
			Biggleswade,
			Bedfordshire.
Registered Office:			Brigham House,
			High Street,
			Biggleswade,
			Bedfordshire.
			George Hay Partnership LLP,
			Chartered Accountants
			Brigham House,
			High Street,
			Biggleswade,
			Bedfordshire.
Registered Charity		Number: 1198914

Pa9• 2. Th• Tnt . Th We8thth Cwtrewa8 fcrrnd on 13 1971 ur•Jtr brf ? Hb•rt Etrwd V49tr Mr J I Stewart Mr S Etstone Mrs D J Linco MrR M Pullyr IArAG L•fvKh MrFA 8haib" Thg Wothertey Centre os1•)￿￿ fcrf th• wrpog• of 4 C4ntr• lor tho Inhotnts ol m• town of Biggleswade in the ￿￿rtty ol Bedftydshire th8 rthJhtrMJrtvxAI fvx otrw cwrtabl8 Pur￿)585 br ihè ben•frt ol th• saKI ￿hat￿tantS * th• TnMta81 shall in t￿ d•twnwn•. It ￿ tr aim d trh• Tntsknè'# an¢J control ol the Charity, to wwJr• ol Iho TnAt ?r• rfftt. ry tho ffwKial cltho Chwtr to er4• rt to FIn￿lI1 SI•1￿￿nts ￿Mpty wth IIKI cl￿nIS Act 1993. The Truslèe's •• a0 for saf•9uardry th• 8%s¢ts alth• Ctrrty •nd h•nc•

Page 3.

THE WEATHERLEY CENTRE CIO

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR TO 30th SEPTEMBER 2025

2025 £ RECEIPTS Income received:- Donation from The Weatherley Centre Limited PAYMENTS Surplus/(deficit) added/ (deducted) to the Trust Fund	2024 £ £ 12,886 ______ 12,886 - 12,886	£ - ______ - -
		-

THE BALANCE SH EfAT dl Nat ean 41152 12,8B 801grKe al 1 &Xcw2024 12,8 12.880 Tn￿tea Pkl•. On th• 2VJuly 2023 20.(x)) £1 trarfthTed to the CIO In¥n th8 IA**r

Page 5.

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE WEATHERLEY CENTRE CIO

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended 30[th] September 2025 which are set out on pages 3 to 4.

Responsibilities and basis of the report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached

Colin Airey FCCA Independent Examiner George Hay Partnership LLP Chartered Accountants Brigham House High Street Biggleswade Bedfordshire SG18 0LD

Dated: 28 July 2026

.