Walton and Tadworth Preservation Society (A Charitable Incorporated Organisation) Report and Accounts 5 April 2025
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Tho law PtIe t¢+ Cha5 fv) Engnd •J Wd8s rlrea Trts to 61alernents fty èach Ilnancl yts8T which a tlU8 Iw"r Oft state ot affars 01 Ih8 Charrty ar#Y ol tts in@ r•6ouw of r8•OL¥CQ8 01thè Charity tLV that y8W_ prorwing tTh•BO filne stal•nth. th• Tnlvy8 aro i•: . sgkci &urtat4è a¢Muntiry poficios Ind th80 •pptyth•m Conty. - ubs•fve IhB methods and in th cl1 SORP.. . mako,'U¢Bements and esbnie8 Ihai arg rw0n4b athj . 8t&te hfflhe¥ ¥OlcaL accrAJnllw hw• b••h lolknw•d. any d$aosad and expialned In thé Ianc slatomlS. aTrY . VQPWO thg fin 5LThiir ¢ort•m bw•i¥ urlo1• it f• Inw¢)plth to W06ume fftat I ¢hathy will cornlnkne In OF•rotKTr. TIKI Tw$t0 4r• IDf ke•r¥J $UtffC tr¢ounbr¥J ththi accury any Ilrrb? th• finaneSd silion ol the Choiity brKJ on44• ih•ffl Kwur• th#1 lh• f¥n¢1&1 ¥l•l•monts COmY *h th& ChIr."& Acl 201 ?, Iho Charily IAc¢ounls and Report61 RegukUon% 2rJ)8 * tho the tn•l doed. Thty ar• at60 rnSp)n$Ib (Dr salepuardino the aB58t¢ 01 thg Chity and for for the prtrnntion ¢•)rI ol traud and oth•r IrreouJarr,18s Th1• rw wa• apprrymdty I M1th1•21F4. 201011£02ts. .. Flob L•0. Cmr
WALTON AND TADWOR'fH PRESERVATION SOCIETY INDEPE.NDENT ELIMtNER'S REFY)RT TO THE BOARD OFWALTON AND TADwoirrH PRFSERVATtON SOCTF.TY J r¢port to Ihe Tru%[ on my examIn10n of the finanLial stdt¢mLmts of Walton and T&lwLYth Pr¢Tati¢M Soci¢ty (Ihe Charilyl lor the year ended 5 Apiyi 2025. RespDnsibilili¢J b1$ of rert A% the 1'ruslccs of thtt C.han'ty you are reWlbIe for the PTrparnion of th¢ financial $tements in a¢cord4nce with tho vf th¢ Charitt'es Act 2011 (the 2011 Act). r re[ ID respect of my cxamination of thc Chanty'l financial statements eanicd oui under Jcction 145 ofthe 2011 Act. In Lanying out my exorninktion I have fouovwed all the applile DI]0n$ w'ven by the C'haTity Cotnmis8iOD uftder section 145(SKb) orth¢ 2011 Act. Independent ¢xamlncr'i Ii*tement T h&v¢ ¢omplett¥l my examinati(Trn. l LX)nftrM ¢bat no mutters h8vc evmc to my attention in connection with the cknmin#iioll ine caubc to believe that in aDy malerial reSpt.. acLounting recordq wcrc not k¢pt in re4 ot the CbArity Qi Lrquired by ¥tion 130 1)t the 2011 Act. or the rtDMncial ¥taln¥LI do not 1cOrd with Those rccords: OT the finwKi4t si&lements do nrt comply with the ¥pIlble ryUiTcments concerning the fonn and ¢onteni nf aLcounts sct vut in th¢ ClwiliLS (Acc()unts and Reports) Re8ulalioTh$ 2008 other than any r¢qUi1¢n[ tIwL th¢ aounT5 give a tTue and fair view whi¢h IR not a matttr ¢onAidcrt4J a8 pan of an independent cxgmin4ts0 I have conccrns and have Come acro55 w i)thty m8tteT8 ll) LollDLX#ion with th¢ examin&tson to which attention 4hould be (lrnwD In this re[ in order to Enable a rffoper undcrstandiD¥ ofthe finaneial siat¢ment8 10 b¢ rcthol DAvld Howard I PAtk Roth Hampton Wick Kingston Upon ThAtlles KTI 4AS t)91.. 2010112026
stst8ment of FlnM¢lal Activl•J For th• orthd 5 April 2ty25 AeI3 P•Jm8rts LYMl d furh Donthro Fwxkn151ry 8v•8 esimsavhos S4.3 6.46a 58,413 Toi 31Jl Pwyrn•N••n: L4oal l• W•Wlè I• forkn•> 61. •t SA¢¢1 ¥ Amofts abwg r•¢uk• d•rw•dfroffl¢wUnuty Of RL Lw Chlltr
8talement of assets and liabifrties at th• end of tho perlod: Unrestrfcted R•8trlcted fvnd8 EndoT*mert funds to nMr••t £ to ngar•¥t £ to n•arest £ Cash fvnd• 61,399 Totalc••h funds 11,399 Th18 report was apprOj by the Bo8rd ol Truslees Id8te 2025]. 2016. Rob Lao- Char