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2025-04-30-accounts

Fletchers Foundaton’s TAR Report – Financial year 2024/2025

Fletchers Foundaton overview

Actvites and objectves of the Foundaton

Structure

Achievements

Impact since launch

Fletchers Foundaton’s TAR Report – Financial year 2024/2025

Fletchers Foundaton overview

Actvites and objectves of the Foundaton

Structure

Achievements

Impact since launch

Reserves

Adrian Denson Signed: _____ Adrian Denson – Trustee

Date: 12 August 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name Fletchers Foundation

On accounts for the year 30 April 2025 Charity no 1199774 ended (if any) Set out on pages 1 - 4 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2025.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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

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

Signed: Date: 12/08/2025 Name: Dean Rodgers Relevant professional ACA qualification(s) or body (if any): Address: PM+M Solutions for Business LLP New Century House, Greenbank Technology Park,

Oct 2018

1

IER

Challenge Way, Blackburn, Lancashire, BB1 5QB

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of None any items that the examiner wishes to disclose .

Oct 2018

2

IER

Charity Name

Fletchers Foundation
Charity Name

Fletchers Foundation
Charity Name

Fletchers Foundation
Charity Name

Fletchers Foundation
CC16a
For the period
from
01/05/2024
Period start date
To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
4,808
18,790
9,500
10,100
15,879
10,457
-
69,534
-
-
-
69,534
56,650
1,461
7,760
209
306
2,083
237
182
-
68,888
-
-
-
-
68,888
646
-
41,121
41,767
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
4,808
18,790
9,500
10,100
15,879
10,457
-
69,534
-
-
-
69,534
56,650
1,461
7,760
209
306
2,083
237
182
-
68,888
-
-
-
68,888
646
Last year
to the nearest £
Just GivingDonations 4,808 -
-
-
-
-
-
-
-
34,559
Fletchers Donations 18,790 35,438
Sponsors 9,500 12,000
Ticket sales 10,100 7,210
Other donations 15,879 4,966
Gift aid 10,457 -
- -
Sub total(Gross income for
AR)
69,534 94,173
A2 Asset and investment sales,
(see table).
- -
-
-
- -
Sub total - -
Total receipts
A3 Payments
- 94,173
Charitycosts 56,650 -
-
-
-
-
-
-
-
-
-
60,113
Fundrasingcosts 1,461 3,573
Entertainment 7,760 4,108
Marketing 209 1,050
Subscriptions 306 216
Accountancycosts 2,083 312
Insurance 237 218
Sundryexpenses 182 231
- -
**Sub total ** 68,888 69,821
-
A4 Asset and investment
purchases, (see table)
- -
-
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 69,821
646
-
24,352
- -
-
-
41,121
-
41,121 16,769
41,767
-
41,767 41,121

CCXX R1 accounts (SS)

12/08/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Details
Details
Details
Details
Fletchers Bank Account
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Adrian Denson
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
41,767
-
-
-
-
-
41,767
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Adrian Denson
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Adrian Denson Adrian Denson 12/08/2025

CCXX R2 accounts (SS)

12/08/2025

2

Fletchers Foundaton’s TAR Report – Financial year 2024/2025

Fletchers Foundaton overview

Actvites and objectves of the Foundaton

Structure

Achievements

Impact since launch

Reserves

Adrian Denson Signed: _____ Adrian Denson – Trustee

Date: 12 August 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name Fletchers Foundation

On accounts for the year 30 April 2025 Charity no 1199774 ended (if any) Set out on pages 1 - 4 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2025.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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

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

Signed: Date: 12/08/2025 Name: Dean Rodgers Relevant professional ACA qualification(s) or body (if any): Address: PM+M Solutions for Business LLP New Century House, Greenbank Technology Park,

Oct 2018

1

IER

Challenge Way, Blackburn, Lancashire, BB1 5QB

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of None any items that the examiner wishes to disclose .

Oct 2018

2

IER

Charity Name

Fletchers Foundation
Charity Name

Fletchers Foundation
Charity Name

Fletchers Foundation
Charity Name

Fletchers Foundation
CC16a
For the period
from
01/05/2024
Period start date
To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
4,808
18,790
9,500
10,100
15,879
10,457
-
69,534
-
-
-
69,534
56,650
1,461
7,760
209
306
2,083
237
182
-
68,888
-
-
-
-
68,888
646
-
41,121
41,767
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
4,808
18,790
9,500
10,100
15,879
10,457
-
69,534
-
-
-
69,534
56,650
1,461
7,760
209
306
2,083
237
182
-
68,888
-
-
-
68,888
646
Last year
to the nearest £
Just GivingDonations 4,808 -
-
-
-
-
-
-
-
34,559
Fletchers Donations 18,790 35,438
Sponsors 9,500 12,000
Ticket sales 10,100 7,210
Other donations 15,879 4,966
Gift aid 10,457 -
- -
Sub total(Gross income for
AR)
69,534 94,173
A2 Asset and investment sales,
(see table).
- -
-
-
- -
Sub total - -
Total receipts
A3 Payments
- 94,173
Charitycosts 56,650 -
-
-
-
-
-
-
-
-
-
60,113
Fundrasingcosts 1,461 3,573
Entertainment 7,760 4,108
Marketing 209 1,050
Subscriptions 306 216
Accountancycosts 2,083 312
Insurance 237 218
Sundryexpenses 182 231
- -
**Sub total ** 68,888 69,821
-
A4 Asset and investment
purchases, (see table)
- -
-
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 69,821
646
-
24,352
- -
-
-
41,121
-
41,121 16,769
41,767
-
41,767 41,121

CCXX R1 accounts (SS)

12/08/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Details
Details
Details
Details
Fletchers Bank Account
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Adrian Denson
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
41,767
-
-
-
-
-
41,767
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Adrian Denson
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Adrian Denson Adrian Denson 12/08/2025

CCXX R2 accounts (SS)

12/08/2025

2