REGJSTERED CHARITY NUMBER: 1205077 Report of the Truiite$ •Dd UnoudJt¢d Flnandal St4terneDts for the Y¢Ar Ended 31 Dec¢ohb¢r 2024 for THE SUE KILPATRICK FOUNDATION Russell & Co Stsiion Hous¢ Siaiion Appro8¢h Easi Horsley Leaiherhcad SurTey KT24 6QX
THE SUE KILPATRICK FOUNDATiof* Contents of the Flnanclal Statements for th¢ Year Ended 31 December 2024 Pagt Report of the Tru$te¢s Statement of FlnBDcl•l Athw1 BAlgnte Sheet Noiu to the FIManclal SIAt¢ments
THE SUE KILPATRICK FOUNDATION Repon of ihe Trnsitts for the Year Ended 31 Deeember 2024 The rn]stees PT¢s¢ni their rwn the fInal81 stskments of the charity for the year ended 31 December 2024. The tN51¢e4 h&v¢ adopted the provisions of Accouniing Reporting by Chariiies.. Ststement of R¢commend¢d Prarlice appli¢abl¢ ¢0 ¢hariti¢s pr¢parirtg their a¢¢ourtLS in accoTdanc¢ with the Ftnan¢ial Reporting S¢andard &pplic&ble in the UK 8nd Republic ofirelad IFRS 1021 leffeciive l January 20191. STRucfuRE. GOTrTRYANCE AND MANAGEMENT Governlng documenl The charity i5 controll¢d by its gov¢ming documenL a deed of tN5t and ¢onstsw*$ #rt wiirt¢o]y>rat¢d ¢harity. RF,FF.RF.NCF. AYD ADNIINISTRA TIVE DETAII,S ReglJter¢d ChJLrfty number 1205077 Prlnrlpgl gddr¢ Slation Hous¢ Station Approach East Horsley Surrey KT24 6QX Truiteei H Russ¢ll Approvcd by Ordcr of the bollrd of ¢N$iees on..., .. ¥JdhJg d siyed on its IKhaifby'. Pag¢ I
THE SUE KILPATRICK FOUNDATION Statement of Flnan¢lal Aetlildes ror the Year Ended JI December 2024 Total Notes NET INCOME TOTAL FUNDS CARRIED FORWARD The note5 fornj part of th¢s¢ [an¢1 stsiemcnts Pagc 2
THE SUE KILPATRICK FOUNDATION B#l8nce Sheel 31 Deeember 2024 To1 futt No*$ NET CURRENT ASSETS TOTAL ASSETS IESS CURREprr LIABILITILS NET ASSETS FUNDS TOTAL FUNDS The fmanciaj ststements were ¥pprov¢d by th¢ Bogrd of TnL8iees and authorised for i55 . Bttd were sigt)ed on irs behalf by.. Trustee The no5 forni pan ofth¢s¢ fall¢ Ststcmts Page 3
THE SUE KILPATRICK FOUNDATION Noie$ io ihe Flnvclal Statemets for the Yegr EDded 31 D¢¢¢mbtr 2024 ACCOUNTI.NG POLICIES Ba$ls of prepthng the fln4ncl815taternents The fittsncid stai¢mertts of the eh)rity. which i5 a public benefii cntity under FRS 102, have been prepared in accordance the Charitie5 SORP (Fks 1021 'Ac¢ounting and Rwrting by Chgriti¢s'. Stat¢m¢nt of Recommended Practic¢ applicable to charities preparing their accounts in accordanee with th¢ Financi Reportin¥ Stsndard applicable in the UK al Republic of Ireland IFRS 1021 l¢ffe£iive l January 20191,, Financial RerK)rting Stsndard 102 The Financia) Reporting Standard applicable In the UK attd R¢public of [land, and the Charities Act 2011. The financjal ststements have been prepared wjder the historical cost onvertijon. Txatlon Th¢ rhaTity is cx¢tnpl from lax on its charitable actLViILe5. Fund gttoundng Unrestrick41 bjnds call be used in accordattce with the charitsble 06je¢uv¢s ai the dis¢retion of the ttwt¢es. Restricted funds catt only b¢ used for particulaT re51riCted purp05e5 M'ithin th¢ objects of the charity. Rcsrrictions arise when specificd by the donor orwhen funds are raised for particular resthcied purposes. Further explanation of the natu and purpose of e4ch fund is included in the noies to the fJnanci81 statemenrs. TRUSTEES, REMUNERATION AND BENEFITS The were rto tru5*¢5' rununeration or other ben¢fits forthe year ended 31 December 2024. Trustets, expen5e5 There were no 0Stets, ewses paid for the yearended 31 D¢c¢JnbcT 2024. MOVEMENT IN FUNDS Nei moveTneni At 31.12.24 TOTAL FUNDS Nei movement in fund5, included in the aknve as follows.. Incoming resources ResouTces expended MoN'ement in funds TOTAL FUNDS Pa8e 4 continucd...
THE SUE KILPATRICK FOUNDATION Notes to the Flnancl81 Statements- contlnued for ihe Year Ended 31 December 2024 RELATED PARTY DISCLOSURES There weTe no related party trAnsa¢¢ivn$ for the year ended 31 December 2024. Page 5