Together4 HIM
1203027
Receipts and payments accounts
CC16a
For the perpJd
from
To
Section A Receipts and payments
Unrestricted
fund5
Restricted
funds
Endowment
funds
Total funds
Last year
toth? neJrest È tr*lhe nearest£
•) Ihe r•reM£ kj the nwesl£
to the nearestt
A1 Receipts
Easter Giftlchr15trws
4.099
650
810
422
1,828
Cai rgpoi
Piay Equpment
Gates
ElecliK Project
Guod Sheptrjerd's House
Vvater Pro]ert
Outreach
Misd Aoat
Hub ProieGt
810
422
1,336
2,972
5,800
95
2.295
11.321
15,618
11,321
19,837
7,375
19.860
A2 Asset and investment sales.
Isee tabltl.
Sub to
Totalrecwpts
4289
15,548
19037
19,860
A3 Payments
E￿￿tr￿ty Prqé
GSH
GSH Christmas
GSH Easter
Huis Projerl
OLJtrea¢h ProiE¢i
Vvater ProJ￿t
Gates
Car Repairs
P￿ygrouNd
mi5
1.460
2,752
315
18.760
18.760
3,500
509
202
$09
825
5,800
423
810
829
Sub to
r4.051
fJA41
14,377
A4 Asset and investment
purchases. Isee table)
Sub to
23.051
23141
14,377
Net of recei0￿[Pa￿￿entsj
AS Transfer5 between funds
A6 Cash funds last yèar ènd
Cash funds this year end
3A99
7,503
4,004
5,483
1.828
1A79
3,655
5,483
1rt79
5A83
CCXX R1 aCC￿nts ISSI

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
lo n&vest£
Restricted
funds
Endowment
tunds
to ne&rÈsl£
tonearestÉ
B1 Cash funds
1,479.C(J
in Bank on 318tAug
Total cash
RestrKted
funds
to neare5t£
Endowment
funds
to neare$¢£
lund5
to rn?rest£
Detar
FtHKI ID whKh
assetbe
Current value
al
Detalk
Co$ii4wi#)MII
83 Investment assets
Fund to whKh
assÈtbÈkJ
Details
Costl4Jpiionall
Current valué
tional
84 Assets retained forthe
charity's own use
Fund towhKh
re&te$
Amourbt due
Ylhèt) due
Details
85 Liabtlities
by orE orMvtru5tees c
behawof all thet￿￿ee5
Signature
Print Name
Date of
roval
1 52025
Trevor Fox
152025
CCXX R2 ￿￿188)

Independent
examinerfs report
on the accounts
Report to the trusteesl
members of
Together 4 Him
On accounts for the
year ended
61h April 2025
Charity no (if any)
1203027
Set out on pages
1and2
Respective The charitys trustees are responsible for the preparation of the accounts. The
responsibilities of charity's trustees consider that an audit is not required for this year under
trustees and examiner section 144 of the CharIt￿5 Act 2011 (the Charittes Act) and that an
independent examination is needed.
It is my responsibility to..
examine the accounts under section 145 of the Charities Aci,
to follow the procedures laid down in the general Directions given by
the Chanty Commission (under section 145{5)(b} of the Charities Act, and
to state whether parts"cular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given by
examinef s statement the Charity Commission. An examinakn'on indudes a review of the accounting
records kept by the charity and a comparison of the accounts presented wth
those records. It also includes consideration of any unusual items or
disclosures in the accounts, and seeking explanations from the trustees
con￿MIng any such matters. The procedures undertaken do not provide all
the evidence that w)uld be required in an audit, and consequently no opinior¢
is given as to whelher the accnunts present a 'true and fairf view and the report
is limited to those matters set out in the statement below.
Independent In connection with my examinats"on. no matter has come to my attention .
examinerfs 1.
which gives me reasonable cause to believe that in. any material
statement respect, the requirements"
to keep accounting records in ac(x)rdance section 130 of the Charities
Act, and
to prepare accounts which accord wtth the accounting records and comply
with the accounting requirements of the Chanties Act
have not been met or
to which, in my opinion. attents'on should be drawn in order to enable a
proper understanding of the accounts to be reached.
. Please delete the wollls in the brackets if they do not apply.
Signed:
Dats:
1st May 2025
Name:
John Payne
IER
March 2012

Relevant professional
qualification{s) or
body (rf any}:
ACMA
Address:
35 Henby Way
Norwich
NR7 OLD
Only complete rf the eXam￿er n￿d5 to highlight material problems.
IER
March 2012