INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
Report to the trustees/members of Love Barton on the accounts for the year ended 31st March 2025 set out on pages 8 to 11.
Responsibilities and basis of 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:
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accounting records were not kept in accordance with section 130 of the Act or
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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.
Zita Derbak MAAT AATQB Sign: Independent Examiners Ltd The Grain Store Hills Barns Appledram Lane South Date: 05.12.2025 Chichester, West Sussex PO20 7EG
7
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | 2024/25 | 2023/24 | |
| RECEIPTS « |
£ | £ | £ | |
| Voluntary Receipts | $8,731 | 68,731 | 23,890 | |
| TOTAL RECEIP’ |
58,731 |
68,731 |
23,890 | |
| PAYMENTS : |
||||
| Costs of Charitable Activities |
||||
| 34,681 |
||||
| NET INCOMING/ (OUTGOING) RESOURCES |
24,050 |
|||
| Transfer between funds |
||||
| BALANCES CARRIED FORWARD |
| 2. RECEIPTS | Unrestricted | Restricted | Total | Total |
|---|---|---|---|---|
| Funds | Funds | 2024/25 | 2023/24 | |
| a) Voluntary Receipts | é | £ | £ | |
| Donations | 58,731 | 58,731 | 23,890 | |
| Grants | - | 10,000 | - | |
| 58,731 | 68,731 | 23,890 | ||
| 3. PAYMENTS | Unrestricted | Restricted | Total | Total |
| Funds | 2024/25 | 2023/24 | ||
| a) Costs of Charitable Acti | E | £ | ||
| Advertising | ||||
| Branding | ||||
| Computer costs | ||||
| DBS checks | ||||
| Decorating | ||||
| Entertainment/ refreshments | ||||
| Insurance | ||||
| Legal fees | ||||
| Office/general Admininstrative Expenses | ||||
| Pavroll Expenses | ||||
| Pension | ||||
| HMRC | ||||
| Wages | ||||
| Phone Costs | ||||
| Phone Handset Costs | ||||
| Printing, Postage and Stationary | ||||
| Recruitment Cost | ||||
| Refreshments | ||||
| Subscriptions | ||||
| Training Course | ||||
| Travel and Accommodation |