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2025-12-31-accounts

Friends of Horsenden Trustees Annual Report

The Trustees present their report for the period January - December 2025.

Friend of Horsenden CIO, Horsenden Farm, Horsenden Lane North, Perivale, UB6 7PQ

Charity Registration No. 1205817

Independent Examiner: Triple Bottom Line Accounting Limited, The Enterprise Centre, University of East Anglia, Norwich, NR4 7TJ

Contents

Objectives and Activities......................................................................................................................... Structure, Governance and Management............................................................................................... Financial Overview................................................................................................................................... Achievements in 2025 and Future Plans...................................................................................................... Volunteering.............................................................................................................................................. Agroecology: Vegetables, Flowers and Orchard................................................................................... Education.................................................................................................................................................. Conservation on nature reserve site....................................................................................................... Public enjoyment of farm site.................................................................................................................. Community events.................................................................................................................................... Business Development............................................................................................................................ Long term sustainability projects...........................................................................................................

1

Charity reference and administration details

Objectives and Activities

The objects of the CIO as set out in our constitution are:

  1. To promote for the benefit of the public the conservation, protection and improvement of the physical and natural environment of Horsenden with particular reference but not limited to: i. Biodiversity and trees, plant, birds, and animal life; ii. Historic buildings and facilities; iii. Agricultural and horticultural activities.

  2. To advance the education of the public in the subjects of the environment, agriculture, horticulture, cultural heritage and history in particular as they relate to Horsenden.

  3. For the public benefit, to provide facilities in Horsenden for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the condition of life of these individuals or the public at large

Our vision : To lead the way in community-led conservation

Our mission : To protect, develop and promote Horsenden, for the long term, as an urban site of nature conservation whilst engaging and educating the public through courses, talks, events, and tasks

Our values:

What we do:

2

Structure, Governance and Management

The Trustees present their report and the financial statements of the charity for the year ended 31 December 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) “Accounting and Reporting by Charities” (FRS 102) in preparing the annual report and financial statements of the charity.

Trustees:

The trustees who have served during the year and since the year end were as follows:

Current trustees:

Sarah Murphy - Chair (initial appointment 21 November 2023 for 2 years, re-appointed for full 3 year term 24 November 2025)

Justin Bonnet - (initial appointment 21 November 2023 for 1 year, re-appointed for full 3 year term December 2024)

Callum Lee - Treasurer (appointed 12 March 2025) Sally Dalzell - (appointed 12 January 2026)

No longer serving:

Anne Thompson (appointed 21 November 2023 - term ended 24 November 2025) Martin Smith (appointed 21 November 2023 - Deceased 27 December 2025)

Friends of Horsenden has a 15-page Constitution as a Charitable Incorporated Organisation and its only voting members are its charity trustees. We adhere to The Charities Act 2011 definitions of trustees as the people who have general control and management of the administration. The Code of Conduct for the Voluntary and Community Sector principles state that ‘trustees should have a diverse range of skills, experience and knowledge needed to run an organisation effectively’ and that ‘trustees should receive the necessary induction, training, and ongoing support they need to discharge their duties’.

Appointments are made as per the Articles of Association and our Governing Document which specifies that there should be a minimum of 3 and a maximum of 12 Trustees. Apart from the first charity trustees, all trustees are usually appointed for a fixed term of 3 years, by a resolution passed at a properly convened meeting of the charity trustees.

Benefits . Trustees do not receive any benefits from their position. They are entitled to reclaim travel and other reasonable expenses incurred in their duties. Claims in the 2025 period totalled £41.21.

Trustee meetings in 2025 were held every 6 weeks.

Recruitment

Trustees are recruited from existing members, supporters and via third party advertising.

3

Induction procedures for new Trustees are the responsibility of the Chair. All Trustees are provided with a detailed role description and given informal guidance and support regarding their role.

Responsibilities. The Trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's incoming resources and the application of those resources for that period. In preparing these financial statements, the trustees are required to:

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are responsible for ensuring that they have complied with the duty in section 4 of the 2006 Charities Act with regards to the public benefit statement.

Financial Overview

Funding Streams

Friends of Horsenden benefits from a broad and diversified mix of income streams. Sales of items such as juice, vegetables, honey, and eggs contribute around forty percent of income, while corporate volunteering contributes just over twenty percent. Community events and courses contribute around fifteen percent of income each, with the remainder coming from space hire, donations, and other smaller items. A diverse range of income streams helps reduce dependence on any single stream and allows the charity to plan with greater confidence. 2025 was the first twelve-month accounting period for Friends of Horsenden, as the 2024 accounts were the first produced and covered a fourteen-month period. The 2024 accounts also included income carried forward from the charity pre-incorporation. The shorter period and carried forward income is reflected in 2025 receipts of £67k in

4

comparison to £101k in 2024, and 2025 payments of £39k in comparison to £55k in 2024. Net profit for 2025 was £28k, in comparison to £36k in 2024.

During the latter part of 2025 Ealing Council conducted structural surveys on the on site farm house to assess its safety and in December 2025 they assessed that the risk of a partial collapse was significant enough that they had to create a safety exclusion zone on a 6m perimeter and hoarding was erected to that effect. The exclusion zone caused significant disruption to operations on site, blocking off the main access route in front of the farm house, access to the kitchen garden and the covered courtyard/seating areas. The house was not in use by the charity but was and is part of future plans and strategy. While there is a lot of work happening to ensure the future plans and strategy are not derailed and site operations can be optimised as updates from Ealing Council are received, the hoarding will not have an impact on any current income streams and is not considered a going concern risk.

Reserves Policy

The charity maintains a reserves policy that is reviewed annually. The aim is to hold the equivalent of six months of operating expenditure as a prudent buffer to manage short-term income fluctuations and ensure continuity of services if income performance does not meet expectations. The target will be adjusted where necessary to reflect anticipated changes in operating costs throughout the charity’s expected growth and development.

The current reserves figure is over twelve months of operating expenditure (£73k). Reserves are currently being held beyond the six months policy as a significant amount of expenditure has been anticipated to go towards the restoration of the farm house (see Long Term Sustainability Projects). Ealing Council conducting structural surveys is likely to expedite decisions around site leases, presenting a moderate probability of the charity requiring significant reserves to progress the restoration within the next twelve months. The higher reserves figure has therefore been judged by the Trustees to be reasonable based on current circumstances, but attention will be given to utilising reserves if the site lease progress is not favourable to the current strategic direction.

Risk Management

The trustees have identified a number of main risks to the charity, including the risk of financial fraud and error; health and safety issues across site operations; the potential loss of trustees; vulnerabilities arising from an entirely volunteer-led operating model; and the seasonal and unpredictable nature of trading and growing activity which increases the risk of a funds shortfall. Regular meetings between trustees and between management on site are held to discuss these risks and to agree and oversee appropriate mitigating actions, with no risk causing concern over the capability of the charity to continue operating as a going concern. The reserves policy reflects the low likelihood but significant impact of identified risks.

5

Achievements in 2025 and Future Plans

Volunteering

Context: Friends of Horsenden is entirely volunteer run and is built on a strong community of dedicated and skilled volunteers. Regular volunteering sessions run weekly on Mondays, Wednesdays and Sundays, with a monthly Saturday session. A significant number of additional volunteer hours go into the running of the site and additional activities.

Aims: Horsenden is a welcoming place where people come together to care for the land, share skills, and create something greater than any one group could achieve alone. Skills, knowledge, and creative practices are shared openly and generously to connect people with the land and each other. We foster an environment where people grow in confidence and capability, discovering and developing their strengths

Achievements in 2025:

On-site hours on practical tasks
(Mon, Weds, Sat, Sun weekly sessions;
Sat monthly farm session, Festival
event days)
11,603
Off-site hours
trustees, admin/meetings/management,
admin, grant applications, preparation,
planning, record keeping, networking
community engagement
7,254
Total hours(conservative estimate) 18,857

Plans for 2026

6

Agroecology: Vegetables, Flowers and Orchard

Context and Aims: Our aim is to design and grow Horsenden Farm’s production areas — vegetables, flowers and orchards — in a way that inspires collaboration, learning and creativity. We are cultivating a community-minded, nature-friendly market garden that supports education, knowledge-sharing, and skills development, while remaining productive, inclusive and sustainable, in alignment with the charitable objectives of Friends of Horsenden (FoH).

Achievements in 2025:

Planning, leadership and systems

7

Vegetable Production

Flower Production

Orchard

8

pruning was carried out in spring, orchard mapping and a tree ID process was initiated and a new orchard pruning group established. Resources from the course are in the process of being compiled into a shared folder, and an orchard ‘Care Plan’ is being written with key dates and tasks to ensure ongoing maintenance.

Plans for 2026:

9

resulted in an approach from the Hammersmith Community Gardens Association, who have requested a farm tour scheduled for February, with an invitation extended to the Horsenden farm team to visit their community garden in Hammersmith. In addition, members of the farm team visited We Are Grow at Totteridge Academy, who are keen to visit Horsenden Farm in the coming year, and Alec Reed Academy. Together, these connections provide a strong foundation for ongoing peer learning and future exchange opportunities.

Education

Aims: We are in the early stages of developing a dedicated children’s garden at Horsenden Farm, designed to help young people learn about sustainable, nature-friendly approaches to food growing. A specific area of the farm has been allocated for this purpose, incorporating a small orchard and wooded area, creating a rich and varied learning environment. The garden will be a beautiful, welcoming and inspiring space where children and young people can actively engage with growing, harvesting and tasting nutritious, delicious fruit and vegetables. Through hands-on learning, the garden will help younger generations build meaningful connections with food, farming and the natural environment, while contributing to the wellbeing and resilience of the wider community.

Achievements in 2025:

10

Plans for 2026:

11

School in the development of the Children’s Garden. These students already attend the farm for Monday work experience sessions and would benefit from an expanded programme of practical, skills-based learning activities.

Conservation on nature reserve site

Ecology Group

Context: Volunteer Group formed in September 2024 and has become fully established over the course of 2025. The group is composed of volunteers with

qualifications/experience/knowledge of some element of ecology. They are also committed to running surveys and/or providing expert knowledge, to retain this focus, it is a closed group. However, many volunteers were able to participate in most of the surveying, with some specialist surveys being restricted on participant numbers.

Aims : To conduct surveys to inform and improve management and conservation of Horseden (meadows & woodland) and increase biodiversity, with a focus on indigenous flora and fauna. Additionally to provide data to open access for the benefit of all and to underpin future funding bids.

Achievements in 2025:

This was our first full year of the group being in action, with the aim of recording as much of the flora and fauna on Horsenden as possible. This involved setting up processes and schedules from scratch and how much has been achieved in the first year is very much a credit to the team.

iNaturalist

Our project on iNaturalist was set up using a geographical boundary. This means that any public observation made on Horsenden is added to our Project. So, we began the year already with a fair number of observations. We encourage volunteers to add observations whenever possible.

On 31st December 2025 - 2,592 Observations 799 Species 128 People

Database of our Species

This is being compiled by Penny. It is a complex document which will grow slowly. The database is to focus on keynote species but the aim is to include as much information as possible.

We held four Biolblitz events, at which volunteers record as many species sightings as possible over a given area. While establishing the format the events were initially limited to FoH volunteers, with invited specialists from Kew. We then expanded to include volunteers’ friends/families and invited EWG specialists and Hands on London leaders.

12

11th May am 13 Participants focused on H. west meadow/woodland 2nd August pm 10 Participants focused on H. East old wood/Whittlers 27th September pm 8 Participants focused on H.East Home Field/woods 22nd November pm 18 Participants focused on H.East woods - fungi/mosses

A talk about iNaturaist and species recording was given at our Festival of Nature and was well received with much public interest in future participation.

Newt Surveys

Run by Nadya Mirochnitchenko (EWG) as a licensed ecologist - 5/ 6 participating volunteers

March 29th - Horsenden West ponds, canal and 2 of small ones April 5th - Horsenden East, farm and golf course ponds

Torch surveys revealed smooth newts in most ponds and proof of Great Crested Newts was found on both H. West and H. East.

Butterfly Surveys

Weekly butterfly surveys conducted in transects: Horsenden West and Horsenden East by Martin Smith and Penny Richie. The Transects are set by UKBMS and data submitted via portal. Report to be published 2026, and results can then be added to Horsenden data base.

In addition, ad hoc surveys lead by Claire Easter, in collaboration with EWG, on Green Hairstreak on Home Mead, and Brown hairstreak egg and caterpillar surveys in Paradise fields .

Harvest Mice

The harvest mice rewilding programme has progressed very well. Horsenden farm in partnership with EWG, the Selbourne society and 4 wildlife parks across England has continued to rewild harvest mice in Ealing and runs a display house at Horsenden and the team also support a display house at Perivale wood and Boston Manor park.

Nest surveys after rewilding have demonstrated sustainability as follows: Dec 2021: Horsenden west meadows, 6 nests found Nov 2022: Great Bramstons, 12 nests found Nov 2023: Horsenden meadows, 1 nest found Nov 2023: Paradise fields, 10 nests found Dec 2024: Paradise fields, no nests found Dec 2024: Perivale woods, 7 nests found Dec 2025: Paradise fields, 2 nests found Nov 2025: Yeading Brook meadows, 33 nests found

Birds of Prey

A survey of owls conducted under licence by EWG . Positive results re protected species. Kestrels are known to have nested but in a different location. Sightings of Red Kites, Sparrow Hawk, Kestrels and Buzzards

Wild Flower Surveys

13

Single species and quadrat surveys for wildflowers were established with the process and results captured centrally on FoH google drive and findings shared to the National Plant Monitoring scheme

Single Species surveyed were: Dyers Greenweed, Native Bluebells, Wood Anemones, Cowslips.

Quadrat surveys conducted in Batts Field (14[th] May and 23[rd] July) Bramstons Green (18 June)

Plans for 2026:

Sunday Conservation Group ‘Woodlanders’

Context: Dedicated and long-standing group of volunteers meet weekly on Sunday mornings and work on the wooded areas of Horsenden West, uncovering the historic buildings of Rohais and the paupers village, Bramston Green. All work undertaken is in line with, and as advised by the park ranger.

Achieved in 2025:

14

Plans for 2026:

Working area to expand in 2026 to include other tasks elsewhere across the nature reserve.. Continued development of the second Forest Garden in the paupers village.

On-going maintenance of Rohais pathways, ruins and garden features. Pruning and care of various plants and privet hedges.

Modification of drainage systems to further retain water.

Improvement of 2 H West ponds if support from BZS is awarded

Care and maintenance of existing ponds to improve habitat and protect from dogs and antisocial behaviour.

Continue protection of the woods with use of hedges.

Monitoring of spanish and hybrid bluebells with a view to reduction of the spread to protect the native bluebells.

Transplanting and/or planting of a variety of wild flowers to increase the spread of primroses, foxgloves, violets and periwinkles.

Reporting/monitoring of antisocial behaviour to the Ranger/Ealing Parks

General Wednesday Volunteer Conservation Tasks

Achieved in 2025:

Completed regular conservation tasks in support of the work of the Ealing Council Ranger, including, but not limited to:

Plans for 2026:

15

Animals/Conservation grazing

Context: Friends of Horsenden (FoH) work in partnership with the Horsenden Rare Breeds (RB), a separately constituted group, to support conservation grazing on the Horsenden Nature reserve site.

RB have a smallholding agreement with Ealing Council. The range of animals kept by the RB group has included cows, goats, chickens, ducks, geese, pigs. Although RB is a separate entity it is closely integrated with the Friends of Horsenden Charity and the workings of Horsenden Farm, which can be exemplified through:

Aims : Conservation grazing across the Horsenden Nature reserve contributes to habitat management allowing a wide range of species to thrive.

Achieved in 2025:

Plans for 2026:

Public enjoyment of farm site

Gardening Group

Context: Established in early 2024 the gardening group was set up to meet the dual needs of:

16

Aims: To maintain and develop the growing spaces in the public areas of the site to keep them safe and attractive for the public. Planting to be sympathetic to the methods, ethos and aesthetic of the farm, using native plants where possible, a focus on plants that support pollinators and using perennials where possible for greater sustainability.

Achievements in 2025:

The group has become very well established over 2025 with a dedicated group of around 6 volunteers attending weekly on Saturdays with additional work conducted during Wednesday volunteer days.

Plans for 2026:

17

Site improvements

Achieved in 2025:

Challenges in 2025:

Plans for 2026:

Community events

Aims: Create opportunities throughout the year for the local community to engage with the farm and related enterprises, educating on the activities and conservation practices that happen at Horsenden and the ecology of the surrounding area, and celebrating farming and countryside traditions. The primary aim of events is to engage the community, but they also provide a significant fundraising stream.

Achieved in 2025:

In 2025 we started taking a more joined-up and collaborative approach to event planning with site partners Perivale Brewery & Horsenden Loaf which resulted in additional events to the calendar:

18

Plans for 2026:

Business Development

Context: Various business strands have been developed with the dual purpose of providing stable and high value income to support the wider projects of FoH, and to provide development opportunities to volunteers to develop new skills and gain work experience.

19

Aims: To provide value to the community through a thriving offer of courses, events and workshops for both cultural enjoyment and education on the subjects of conservation, sustainable farming and local history. Whilst bringing a sustainable income to support all FoH activities.

Achieved in 2025:

Corporate volunteering:

Space hire:

Courses, events & Workshops:

Planned for 2026:

Long term sustainability projects

Taking on the site lease

Context: Horsenden Farm site is owned and managed by Ealing Council. Friends of Horsenden have been using the Hayloft, toolshed, growing areas etc on an informal basis to this point. There is an understanding with the Parks Service but no written agreement.

Aims: Gaining a long term lease for the site will give Friends of Horsenden security of tenure ensuring charity activities can continue for the long term regardless of any potential changes of personnel or plans at Ealing Council.

20

Any bids for funding for development of the farmhouse will require a long term lease to be in place.

Achieved in 2025:

Plans for 2026:

Restoration of the House

Context: The farmhouse has been left in disrepair for a number of years and is currently unsafe to use. Consultation activities took place in 2022 which showed significant support from the local community for the house to be renovated for the purposes of community use. Feasibility surveys & reports have been completed in previous years showing the viability and scope of the project.

During the latter part of 2025 Ealing Council conducted structural surveys on the house to assess its safety and In December 2025 they assessed that the risk of a partial collapse was significant enough that they had to create a safety exclusion zone on a 6m perimeter and hoarding was erected to that effect.

The exclusion zone caused significant disruption to operations on site, blocking off the main access route in front of the farm house, access to the kitchen garden and the covered courtyard/seating areas.

In 2025 Ealing Council announced plans to develop a Regional Park, connecting green spaces throughout the borough, with Horsenden Hill as the park’s northern ‘hub’. Over the course of the year this plan developed from being confined to Ealing borough to expanding across West London, stretching down to the River Thames. FoH representatives have been included in consultation exercises and sit on a community advisory board for the Regional Park. We are taking a keen interest in what this means for Horsenden and trying to steer plans concerning Horsenden to protect the activities and ethos already established here.

Aims: Restore and renovate the house building to provide office, enterprise, workshop and educational spaces to further support the charity's aims & activities - both through use by the charity and space hire to generate income.

Ensuring the long term future of the house as a resource for the local community, and securing FoH’s place as stewards of the Farm and surrounding nature reserve in the context of the Regional Park.

21

Achieved in 2025:

Plans for 2026:

22

Friends of Horsenden
Friends of Horsenden
Friends of Horsenden
1205817 1205817 CC16a
For the period
from
01/01/2025 To 31/12/2025
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
22,966
8,748
1,211
5,475
8,131
12,593
66
-
59,190
-
-
-
59,190
25,625
1,958
664
100
866
5,601
1,723
41
36,578
-
-
-
36,578
22,612
-
45,639
68,250
Restricted
funds
to the nearest £
-
-
-
-
-
8,112
-
-
8,112
-
-
-
8,112
1,286
-
-
-
-
-
-
1,595
2,881
-
-
-
2,881
5,231
-
-
5,231
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
22,966
8,748
1,211
5,475
8,131
12,593
66
8,112
-
-
67,302
-
-
-
67,302
26,911
-
-
1,958
664
100
866
7,196
1,723
41
-
-
-
-
-
-
39,459
-
-
-
39,459

27,842
Last year
to the nearest £
Sales 22,966 17,820
Courses 8,748 5,616
Tenancy 1,211 5,167
Space Hire 5,475 12,210
Events 8,131 17,412
Corporate Volunteering 12,593 20,218
Membership& Donations 66 1,658
Grants -
Bank interest 22
Donation b/f fromprevious CommunityGroup 20,987
Sub total(Gross income for AR) 59,190 101,110
A2 Asset and investment sales, (see
table).
-
- -
Sub total - -
Total receipts
A3 Payments
101,110
Direct Costs 25,625 25,325
General Admin 500
Printing& Postage 443
AccountancyFees 1,958 232
Bank Charges 664 345
Insurance 100 923
IT Costs 866 13,832
Site Equipment & Maintenance 5,601 10,693
Volunteer Expenses 1,723 3,124
Trustee Expenses 41 55
Charitable Donation
**Sub total ** 36,578 55,471
A4 Asset and investment purchases,
(see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
55,471
22,612 5,231
27,842
45,639
- - - -
45,639 - 45,639 -
68,250 5,231 73,481 45,639

CCXX R1 accounts (SS)

20/05/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of
all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
CCXX R2 accounts (SS)
Signature
Suppliers Owed
Details
Details
Apple Mill
Hydro Press
4 x water troughs
Irregation system
Garden shelter
Induction hob
Details
None
Details
None
Stock
Money Owed - Gift Aid
Money Owed - VAT
Debtors
Total cash funds
Total cash funds
(agree balances with receipts and payments
account(s))
Details
2
Sarah Murphy
Callum Lee
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
68,250
5,231
-
-
-
68,250
5,231
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
500
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Restricted
731
Restricted
532
Unrestricted
885
Unrestricted
556
Unrestricted
2,900
Unrestricted
240
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Sarah Murphy
Callum Lee
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
07/07/2026
10/07/2026
20/05/2026

CCXX R2 accounts (SS)

Document Information

Document

Title CC16a Friends of Horsenden 2025 FINAL ID 447af187-1100-4416-8b4a-29575266d7af Status Signed Sender Claire Atkinson (claire@triplebottomlineaccounting.com) Dept/business Triple Bottom Line Accounting Dept/business ID triple-bottom-line-accounting PDF Certified True

Recipients

Name Role Authentication Sign time
Sarah Murphy
friends@horsenden.org
Signer Email Tue, 07 Jul 2026 05:48:46 +0100
Callum Lee callumlee98@me.com Signer Email Fri, 10 Jul 2026 18:26:32 +0100
History
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CC16a Friends of Horsenden 2025
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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Friends of Horsenden members of On accounts for the year 31[st] December 2025 Charity no 1205817 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 30/06/2026 Signed: Name: Claire Atkinson ACMA GCMA Relevant professional Chartered Institute of Management Accountants qualification(s) or body (if any): Address: Triple Bottom Line Accounting Limited, The Enterprise Centre, University of East Anglia, Norwich NR4 7TJ

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of The books and records for the Friends of Horsenden are maintained to a high any items that the standard, and all supporting receipts and bank records were easily accessible. examiner wishes to disclose .

There are no other significant matters to report.

2

October 2018

IER