THE BRAMSHAW TRUST Charity Number 1202409 Accounts for the year ended 30th September 2024
Coastal Accountants Ltd Chartered Certified Accountants Unit 3 Mitchell Point Ensign Way Hamble SO31 4RF
THE BRAMSHAW TRUST Registered Charity Number 1202409
Report to the Trustees of Bramshaw Trust on the accounts for the year ended 30th September 2024 as set out on pages 1 and 2
Respective responsibilities of the trustees and examiner
The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed.
It is our responsibility to:
Examine the accounts (under section 43 of the Act)
To follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7) (b) of the Act); and
To state whether particular matters have come to our attention.
Basis of independent examiners statement
Our examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the accounts.
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THE BRAMSHAW TRUST Registered Charity Number 1202409 Report to the Trustees of Bramshaw Trust on the accounts for the year ended 30th September 2024 as set out on pages 1 and 2
Independent examiner's statement
In the course of my examination no matter has come to my attention:
- which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that:
Proper accounting records are kept (in accordance with section 41 of the Act); and
Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
- to which in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 11/11/2024
Signed: Simon Rudd FCCA Coastal Accountants Ltd Chartered Certified Accountants Unit 3 Mitchell Point Ensign Way Hamble SO31 4RF
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THE BRAMSHAW TRUST
Receipts and Payments Account on the accounts for the year ended 30th September 2024
| Receipts Lettings and rents Interest received Grants and donations Insurance receipts Transfer from Charity 204012 Payments Light and heat Refuse and water Repairs and maintenance Cleaning Insurance |
2024 £ 33,197 663 30,274 - 21,605 85,739 10,306 - 3,756 5,241 5,966 25,269 |
2023 £ - - - - - - - - - - - - |
|---|---|---|
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THE BRAMSHAW TRUST
Receipts and Payments Account on the accounts for the year ended 30th September 2024
| Administration costs Licences and subscriptions Stationery and administration Improvements Refund of deposits Advertising Sundry Accountancy Legal and professional fees Depreciation Bank charges Total costs Excess of receipts over payments Reserves brought forward |
2024 £ 1,045 148 36,038 - - 29 480 - - 60 37,800 63,069 22,670 0 22,670 |
2023 £ - - - - - - - - - - - - 0 0 0 |
|---|---|---|
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THE BRAMSHAW TRUST
Annual Financial Statement for the year ended 30th September 2024
| Fixed Assets Improvements to leasehold (depreciaton 10%) Trade Debtors Cash Funds Bank CAF - Current CAF - Gold Lloyds TSB Current Account NSI Investment Account Cash in hand Trust reserves Signed: Chairperson Date: |
2024 £ - - 9,951 12,719 - - - 22,670 22,670 22,670 |
2023 £ - - - - - - - - - - |
|---|---|---|
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THE BRAMSHAW TRUST
Notes to the Accounts
for the year ended 30th September 2024
-
In accordance with section 42(3) of the Charities Act 1993, these accounts are prepared on a receipts and payments basis.
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The Trustees as at 30th September 2024 were:
James Stewart Chairperson Elaine Lippiatt Bookings Secretary Jane Twigg Minutes Secretary Michael Barcia Treasurer Richard Rose
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