REGisfERED CHARITY NUMBER: 121)5077 UDapdlted FlnaH¢W Stat¢m¢uts f•r th¢ Yur E]ed 31 Dttember 2025 for THE SUE KILPATRICK FOUYDATION RsSe1] & Co Ststion Hou FJst Hoysley KT24 fQX
THE SUE KILPATRICK FOUNDATiofi Cothtents of the Flnandal Ststements forthe Year EDd¢d 31 D¢¢¢mb¢r2925 Repwl ofthe Trnit IDdeptndeni Exin)leVI Repon St4teThent of Fln4nclg1 Atth4tles l•uee Sheet Notu to the FIllaDd StteDmi Detllled Statement •fFlth*ndAI Atdvldes
THE SUE KILPATRICK FOUNDATION Rrt ofthe TruMees for tbe Yw Ended 31 D¢¢¢wb¢r 21nS The tntytres presui thetr re with the 51atrmcnts of thc chHTity for thr year cndcd 31 Dcccrnbcr 2025. The th]stees have adopted the proS10S of Accounttn8 and RerA)rtitt8 by Clwtties". Stsmeni of R#ommettded Prnctice applithl¢ to rlwitia prqwing thir arcounts in XCLthce with the FIrb&nci Rcpx¢in8 Standhrd aFylicablc in th¢ UK and Republic of Ireland IFRS 1021 leffe¢iiv¢ l 20191. STRUCTURE, GOVEKYANCE thTJ MANAGEME Gowernln8 document The ctwity is controlled by its governin8 d(KUrnL a de•J of pust an WLinuwrad chuity. REFF.RF.YCF. AYD ADMINISTRATIVE DETAIIS Rrylsttred Charfry Dumber 1205077 Prlndp414ddre Sthtion Hou5C Station Apprcoch E&8t Horsl¢y Surrey KT24 OQX Trnite B Ru5scII A Ru5s¢11 S A Kuuell Ind¢p¢nd¢ni EsAmlTh¢r Russell & Co S¢ation House Station Approach Horsley Le&therhe&d KT24 6QX Approved by ofthe bc4rd of trus*es on.... B R11. TTUStce
IDdeperydent EsaThlner'5 Rtport to the Truthes of Tbe Sue Kxlpatrlck FoundAtioD IDdependent exxmlntr's rtport to the tr¥¢¢¢ of The Kllp•trlck FOUdId0 l Tepon to the ¢h8riry tnjstees on my examittatiots of th¢ acwunts of The Sue Kilpatri¢k Fowth¢i(MJ {th¢ Tnwt) for the yrar¢rthd 31 tknE¢T 2025. Re¥$(bIlItE and bas£s of rep)rt As the charity ¢TUSiECS ol tbe Tn you are r)Tr)Ie frr the preparniion of the eIll ill aCCordate with the r¢quir¢m¢nts of th¢ Charities Act 201 I (Ih¢ Acij. I re)rt in res of my examination of the TnL#'S ¥¢¢owJts ¢•TtieAI Section 145 of the Act and in c4rryin8 OUI my exarninauon I have followed all applic4ble Direth"ws Blven by the Ch8rity COnL10 under Seaion 14515Xbl or th¢ ACL IDdependeDi ¢xAtullltr'$ stat¢m¢Dt Since your rlJaTity5 gr(E5 incorn¢ ¢xc¢¢dcd £250.(KK) y(¥w examiTKr must b¢ 4 moniv of a lis ixKty. l ¢an conr that l am quaiifjed to urtde the examination ltaus¢ l am a memF*r of the InsiiDJte of Chartered Aeeounranrs in En8Jand and Wale4 whirb is of thc lJ5trd tLt5. I have ¢ompl¢t¢d my exam1ti. I ¢onfimi that no mat•iaJ moners hav¢ to my attention in CTree11rrtI the examiltIoN 8ivin8 me cause 10 Edieve thai in any material resrtt(.' accounting re£ordswere in resw of the TnLd &$ rwwed by Seai¢Jn 130 of the A¢ or the acci>w)ts do t1 aord with thos¢ r¢cords' or th¢ accounts do noi [Y with the applithlc re4rem1ts coneerning the forn) and e4>noni of accounts sct o in the Charities {AcC aDd Rem) Regulatio 2LK)8 other ally requimnellt thai th¢ a¢¢woLS gtve a I have no Concer and have Come a¢ross no other mattus in c0nt1xts( with the examinauon which 8lleniion should be dr8Wth LD thi5 in order eoabl¢ A wperulltssi•tyof the accounts to E¢ Teacb¢ Andrew R11 RU11 & Co Station House Station AppTYKch East Horsl¢y Le4therhe4d KT24 6QX
THE SUE KILPATrICK Fouf4DATION Stslement of Fln*nLI91 Atthltles for the Year Ended 31 Decembtr 2025 UnTcsthcte INCOME AYD ENI)OWMEhryS FROM DonatiotL5 and leg%ies L957J27 IAI,7J3 Totsl 3,018.1)40 EXPEN7)ITURE 01 Cb8rftsble a¢tlvlttes Initividuaj 8rants 41A86 NET LYCOM 2,976J54 TOTAL FUNDS CARRIED FORWARD 2.976J54
THE SUE KILPATRICK FOUNDATIOli B•l•ne¢ Sheet 31 D¢¢¢mber 2025 UnT¢strirtcd FIXED A&SETS TAngible ass¢ts CURRETrrr A&SETS 35Q025 1.546J29 Cash at baDk 1,896JS4 CREDITOILS A)untS fall8 duc within (y£r 1,884J54 LIABILITIFS I97W4 NET A&SETS 2.970554 FUNDS Unrc5tric¢d fiuN15 2.976J54 TOTAL FUNDS 2.976J54 .. dwere signed on its behalf by." B Rus8¢ll- Tn1¢¢
THE SUE KILPATRICK FOUNDATIOli Notes to the FIDanclal Stgtements for the Yelr EDded 31 December 2025 ACCOUNTIYG POLICIES B•sts orprArtg th¢ 11oxnd¥l 5teMents The fi[ncial slaiements of the ehariry. whith is a public trKnefii cniiry undcr FRS 102. have bccn pyyred in accordart¢¢ the Chariu£8 SORP IFRS 102) 'Acrounting and ReF4mm8 by Clwities.. St#tcmrnt of RecOmmetd Pwtir¢ applicable chariiies prepating th¢ir accourlts in accordance with the Finartcial Rew>rting Standard applt¢abl¢ In the and Republic of Irejattd IFRS 1021 leff¢fflÈve l Jatsuary 20191.. Financta] Reporting Srandard 102 Tr Financial Re[]ng SrandaTd applicable in the UK arkd Republic of Ireland, and the Chitits Ad 2011. The finam"a] Swls have been under the historical co# conventii)rt. lthtome Ail income is re£oKoJs&l in th¢ Ststan¢ni of FttWw1 A¢tiwiti¢5 once the charity eDtidem¢ttt to the fiutd5. it is probable thHi the iKomc will be te¢¢ived ar1 the amou ¢4ttFt m¢s$U r¢liably. EiptDdlthYe Liabilities are re¢ogws¢d as eX[ditle AS SLTh as tlxre is a 1¢8ai or o)tlStiUthve liSatiOts committiog the ¢harity w that cxJKnditttr¢, it is prrthble that a tran5f¢r of ¢conomic benefits w411 be required in settSemet)t and the atnount of the obligation cart ir measured reliably. Expenth'tw¢ is ac£owityJ for ort an basis and h&s been clfi¢d U[¢T h&Engs tha¢ aggrrg&e all eom rclad to th¢ trory. Where e05ts ¢aiJJ]ot bc th'rcdly atlnbuted to F4ryicular head8$ thty have bctn ailc¢AtyJ to •aivitse5 ¢Jn a b15L$ ¢onsis¢erf with tk usc of GraDts offcred SUbJl to C4)Ddili havc bceD met th¢ ye4r end d arc oo¢ed &8 a comtwtrnt il not accrtjed expcnditure. Tanglble fimd 21s¢ts Dyttiion i5 wovided at the following annu81 ratrs in onkr to write off each a&set tsvtt its cstirnatcd uscful The ctbATity 15 ernpt from Oll ILS ¢haTithbleactivitie& Futtd t¢ountlD% Uttrrstricd funds be a¢¢onknwith th¢ ¢ban"tsble ObJ"tiveS the discrction of the tnlets. Rcstricted fijnds ¢on only bc used for panicu]ar r¢stric¢ul FRwf*)sc5 within the objert% of the ch4Tity. Restrictior arise when Sl[led by th¢ thrwr(Y when fut$ S ]Sed for paTtiLwJar rtstricted pwposts. Fwthff p1alOn of thenatllte aNJpuTFW ofeach fund ts Incl ]# the note5 to the financial $tatmvits. c4)rttirtu...
THE SUE KILPATRICK FOUNDATION Notes to ihe Flnanclal Statements- ¢ontlRued ror th¢ Yw Ended 31 DetembeT 2025 INVESTMENT IIYCOME Rents received Deposit Account interest 55,950 4,763 60.713 TRUSTEES, REMUNERATION AND BENEFITS ThcTe were no mJstr¢s' remunerntion OT other benefits for the year eDded 31 December 2025. Tnjstett. exnI There werc no tru51ees' ¢xpense$ paid for the ycar ended 31 December 2025. TANGIBLE FIXED A&SETS Freehold prwerty COST Additions 1,092,lJlO NET BOOK VALUE A¢ 31 D¢L'cinber 2025 1,092,000 CURRENT ASSET If4VESTMENT. Unlisi¢d inv¢stm¢nts 350,015 CREDITORS: AMOUNTS FALLING DUE WITHJY ONE YEAR Othcr creditors iiooo MOVEMENT IY FUNDS N¢( mvv¢in¢t)¢ infw At 31.12.25 Unrntrlcted fundi Gcncral tiind 2,97V54 L97U54 TOTAL WUNDS 2.97fj554 L976J54 Pa8¢ 6
THE SUE KJLPATRICK FOLTrIDATIO Notes ¢0 the FIDAn¢1 Slements- ewbdnued for th¢ Y¢ar Ettd¢d 31 D¢¢ewb¢r2925 Mov¢nl in fimd& iKlud¢d in the ai¥)v¢ arcas follow5.. Movment Unrestrltted fvn Gcncrnj fiuKI JMI&040 1413861 1976J54 TOTAL FUNDS 3,0111140 {41.486) 2.976J54 RELATED PARTY DISCI.OSURLS There war no rela*d prty for the year ¢ntsJ 311)oxmber 2025.
IIIE SUE KILPATtUCK FOUNDATION Dthlled slement of FIDanclal Acthill for the Yur Ended 31 Iktemb¢r 2025 COME AND EYDOWMEYrs Donatlow And legAd tw'ies I957J27 lllvestment kncom¢ R¢nLS receivcd 55,950 4,763 1.713 Tot•1 In¢oTrthig rewure 3,018,IM EXPENDITURE ChArltable A¢tlvlt fjrants to it1vidual8 Support tosti ManA8¢m¢ni Prnfe8SLoTh&I fees A¢¢ounwKy fe¢$ 28.786 X786 Totsl reUrCeS ¢xpcNlr¥J 41A86 1976354