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
R￿sSe1] & 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)l*eVI Repon
St4teThent of Fln4nclg1 Atth4tles
l•uee Sheet
Notu to the FIllaDd￿ St*teDmi
Detllled Statement •fFlth*ndAI Atdvldes

THE SUE KILPATRICK FOUNDATION
R￿￿rt 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 pro￿S10￿S of Accounttn8 and RerA)rtitt8 by Clwtties". Sts*meni 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 WLinuwra*d 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 R￿￿11. TTUStce

IDdeperydent EsaThlner'5 Rtport to the Truthes of
Tbe Sue Kxlpatrlck FoundAtioD
IDdependent exxmlntr's rtport to the tr￿¥¢¢¢* of The Kllp•trlck FOU￿dId0
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¥￿￿$(bIlItE￿ and bas£s of rep)rt
As the charity ¢TUSiECS ol tbe Tn￿ you are r￿￿)￿Tr)Ie frr the preparniion of the ￿e￿Ill￿ ill aCCordat￿e with the
r¢quir¢m¢nts of th¢ Charities Act 201 I (Ih¢ Acij.
I re￿)rt in res￿ of my examination of the TnL#'S ¥¢¢owJts ¢•TtieAI Section 145 of the Act and in c4rryin8 OUI
my exarninauon I have followed all applic4ble Direth"ws Blven by the Ch8rity COn￿L￿10￿ under Seaion 14515Xbl or
th¢ ACL
IDdependeDi ¢xAtullltr'$ 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 urtd￿e the examination l*taus¢ l am a memF*r of the InsiiDJte of Chartered Aeeounranrs in
En8Jand and Wale4 whirb is of thc lJ5trd t￿Lt5.
I have ¢ompl¢t¢d my exam1￿ti￿. I ¢onfimi that no mat•iaJ moners hav¢ to my attention in C￿Tree11rrtI the
examil￿tIoN 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 t￿1 a￿ord with thos¢ r¢cords' or
th¢ accounts do noi ￿[Y with the applithlc re4￿￿rem￿1ts 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 R￿￿11
RU￿11 & 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 fall￿8 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- Tn￿1¢¢

THE SUE KILPATRICK FOUNDATIOli
Notes to the FIDanclal Stgtements
for the Yelr EDded 31 December 2025
ACCOUNTIYG POLICIES
B•sts orpr￿Art￿g th¢ 11oxnd¥l 5￿teMents
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
RecOmmet￿d 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 Ch*itits Ad 2011. The finam"a] Sw￿ls 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 ar￿1 the amou￿ ¢4ttFt m¢s$U￿ r¢liably.
EiptDdlthYe
Liabilities are re¢ogws¢d as eX[￿dit￿le AS SLTh as tlxre is a 1¢8ai or o)tlStiUthve ￿liSatiOts committiog the
¢harity w that cxJKnditttr¢, it is prrthble that a tran5f¢r of ¢conomic benefits w411 be required in settSemet)t and
the atnount of the obligation cart ir measured reliably. Expenth'tw¢ is ac£owityJ for ort an basis and h&s
been c￿lfi¢d U[￿¢T h&Engs tha¢ aggrrg&e all eom rcla*d to th¢ ￿tr￿ory. Where e05ts ¢aiJJ]ot bc th'rcdly
atlnbuted to F4ryicular head￿8$ thty have bctn ailc¢AtyJ to •aivitse5 ¢Jn a b15L$ ¢onsis¢erf with tk usc of
GraDts offcred SUbJ￿l to C4)Ddili￿ havc bceD met ￿ th¢ ye4r end d* arc oo¢ed &8 a comtwtrn￿t i￿l
not accrtjed ￿ expcnditure.
Tanglble fimd 21s¢ts
Dytti*ion 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%
Uttrrstric*d funds be a¢¢onknwith th¢ ¢ban"tsble ObJ"￿tiveS ￿ the discrction of the tn￿lets.
Rcstricted fijnds ¢on only bc used for panicu]ar r¢stric¢ul FRwf*)sc5 within the objert% of the ch4Tity. Restrictior
arise when S￿l[led by th¢ thrwr(Y when fut￿$ S￿ ￿]Sed for paTtiLwJar rtstricted pwposts.
Fwthff ￿p1a￿lOn 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. ex￿nI
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￿ S￿lements- ewbdnued
for th¢ Y¢ar Ettd¢d 31 D¢¢ewb¢r2925
Mov¢n￿l 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 s￿lement 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 it￿1vidual8
Support tosti
ManA8¢m¢ni
Prnfe8SLoTh&I fees
A¢¢ounwKy fe¢$
28.786
X786
Totsl re￿UrCeS ¢xpcNlr¥J
41A86
1976354