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## **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: 

- 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. 

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 

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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|2024/25|2023/24|
|RECEIPTS<br>«|£||£|£|
|Voluntary Receipts|$8,731||68,731|23,890|
|TOTAL RECEIP’<br>|58,731<br>||68,731<br>|23,890|
|PAYMENTS :<br>|||||
|Costs of Charitable Activities<br>|||||
||34,681<br>||||
|NET INCOMING/ (OUTGOING) RESOURCES<br>|24,050<br>||||
|Transfer between funds<br>|||||
|BALANCES CARRIED FORWARD<br>|||||





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|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|||||






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