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 fIna￿l81 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 ofirela￿d 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
To￿1
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 no￿5 forni pan ofth¢s¢ f￿all¢￿ Ststcm￿ts
Page 3

THE SUE KILPATRICK FOUNDATION
Noie$ io ihe Fln*vclal Stateme￿ts
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.
T*xatlon
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 0￿Stets, 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