CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Thaxted Windmill Trust CIO On accounts for the year ended 31 December 2024 Charity no (if any) 1199545 Set out on pages 1and2 I report to the trustees on my examination of the accounts of the above charity (kne Tnjsf) for the year ended 31" December 2024. Responsibilftias and As the charity trustees of the Tnsst, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 Iyhe Acfl. I report in respect of my examination of the Trust's accounts carried out under seclton 145 of the 2011 Act and in catrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)Ib) of the Act. I have Mpleted my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe Ihat in, any material respect-. accounting records We not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no wicems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understan f the accounts to be reached. 'Ple se delete s in the bTrckets if they do not apply. Signed: Date: Name: Andrew Burchall Relevant pmfesslonal qualification{s} or body (if any): Associate of the Institute of Chartered Accountants in England and Wales Addross: M611ings, High Street, Debden. Saffron Walden, Essex, CBI1 3LE IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidan for examiners). Give here brief details of any items that the examiner wishes to disclose. None IER October 2018
THAXTED WINDMILL TRUSTCIO Re9"5tedCharltyNo 1199545 IP4COMEAND EXPENDMJRECoUNTyEAftENoEO 3151 DECEMBER2024 310ErembeTW24 31Decemter2023 INCOME Development GraNs= i#oric EnOand NationalLottery 97J79.00 91.728.81 16.180.00 17.2n.85 189.107.81 33,453.83 Memory PhijPLee¢er 41497 CQIFDepogt Interest i.ryx51 9LID.20 Donaiions.. &746.99 21.55&42 Fund Raisin& &362.98 TOTNLINCOMÈ 204,731.28 $5SO8A7 ÉXPENDITURE Development Expeftditure Oeveloprneni Co*5 S2.19) Construciion Manager 33.228.(X) Ptoiect Manager 820.00 Finance Manager &750.00 Sun(lry De¥elopment Cost: I64 a.0.00 13,632.00 13.440.00 2WO.DO 5.518.80 O,fQ3. 39,210.80 General Expendstuie &871.1 5,330.75 TOTEXpENlTuRE 127.480.60 44541.S5 SURPWSOF INCOME OVEREXPENDIIiRE 77.250.86 11.366.92 Pagei
THAXTEO WINDMILL TRUSTCIO Re8eieOChaiity No 11 BALANCESHEET A8AT31St DECEM8ER 2024 cumulatedFundsBIF tstlanuary2024 P£cumuiated FundsBIF l¥tJanuary2023 COIF DepositP£count Co Operative BankPtc Cash In hand 21.440.71 32J62.412 20,540.51 21.827.18 115.00 53049.61 42.482. SuFplusfDTyear 7725LI.66 11.366.92 131.IOQ.27 53,849.61 AccumU1ed Fundsasat 3tst Decetrthr2024 ctJmuLed Fundsasat 315t December 2023 COIF DepogtAccount Co Oper3ttve BankFI¢ Cash In hano 22.539.22 108.3W57 176.48 21,440.71
2.362.42 131.ILYJ.27 53.849.61 131,100.27 53,849.61 Pa8e2 ,1