## **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<br>Trustees Report<br>Receipts and Payments Account<br>Balance Sheet<br>I|Page|
|---|---|
||1<br>2<br>3<br>4<br>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:**<br>1198914||





Pa9• 2.
Th• Tn*t
. Th We8thth Cwtrewa8 fc*rrnd on 13* 1971 ur•Jtr brf ?* H*b•rt Etr*wd V4*9tr
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 Inhot**nts ol m• town of
Biggleswade in the ￿￿rtty ol Bedftydshire th8 rthJhtr*MJrtvxAI fvx otrw c*wrtabl8 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 er*4• rt to FIn￿lI1 SI•1￿￿nts ￿Mpty wth
IIKI cl￿nI*S Act 1993. The Truslèe's •• a*0 for saf•9uardry th• 8%s¢ts alth• Ctr*rty •nd h•nc•

Page 3. 

## **THE WEATHERLEY CENTRE CIO** 

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

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





THE
BALANCE SH
EfAT
dl
Nat ean
41152
12,8B
801grKe al 1 &Xc*w2024
12,8
12.880
Tn￿tea
Pkl•. On th• 2VJuly 2023 20.(x)) £1 trar*fthTed 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 

.