Ch*lty RStlIan No. 1214455 A)R ThE VEAA EI4>ED 31 MAROI 2n26
EMNEfH OVER 6tyS FIIENtISHlP alm Mwk Gtlbert 1214455 Central Hall Emr•eth 7 Gaultree sqre Emneth Wtsbech Nothlk PE14 81K4 TC Gmup l Marbow S¢ware Wrsbeth C•mbs PE13 3BM
EMNEfH OVER 605 FRIEND5DUP CW Independent eM•mlnerfs report Ststement of finandal acl 8alarte Sheet 14otes to actounts
EMNETH OVER 61rs IftlEMDSHIP CLU TRUSTEES, AEPOIIT Tht tTUStees plesentthelr rnport and accounts fw the eftded 31 March 2026. The accounts have been prepared In acconlance wlth the •CtsYJntl polk$ set out In note I to the accounts and comply wlth the thartws f8wnin8 d(xunntL the Charlfje5 A¢t 2011 atNI the Stement of The chaflty was estsbmshed by a tharllble tntst deed on 4AuDtst 2025. The trustre5 ¥tho seT¥td durhw the ywere: Mark Gllbert samantha Douthty Andre• Green The trustees were appolnted durfrl the trtaf. M¥k Gmbert belry the appoknted Chalrman fof the perftyj. The trustee5 hos aSse55od the malor r15ks to whlth the tharlty 15 exposrt and I satlsfted smerns a In place to miti8e emposure to the mai(w rtyks. ¢harlty's oblects are to pr10e a sale and frkndty eTh•knnment wlth tea aThl cake. wlwt persons 0r 60 years of age can enloy Interest1 •rKI smU13th actlvltles. wlth the opport to be W of • 8roup. current membershlp comprtses an aet fmm 60to 93 yeats. tru5tee5 hm p•id due reprd to guidance tythe Charity ComThthlon In deddlnewhat aclfvlts the ¢harlty shwld urthrtake. ft Is athlthtd by wular lortnlthty ftk¥ In the ¥We han, wlth refreshfflents afid * of stlfflvlJ ctfvltles. To IYKlude a Raffle. 8ts•) and • Jnd Sell area. Th15 15 5UPPOrted lry a dIr5e rJn8e of Interesttni, Inform#tlbt and Y4rled G51 Spe•kory on a rr We •tso hlre •n addltlorl Meet5r Iloom at the , for those not wishiw to partake of Btrqo. We have J¢hlebYd • membership of l(Kl penon4 flth a re8ulx attendance of betwmen 70 and 80+ members on aub days. dependlng on the tkne ofyear. We also oryanls¢ Coa¢h TrIOU L•5t year we orpnlsed day trfps lo Crorner, YorL Thur5ford ¥nd a 5 hotel stsy In Ulndudno. whlth Inclu dty fxrtlry5. Al prry410ed at k•enty ne8otS•ted cost. For Induslve e%Trts for our Able and DtsIed Membw5, we also held •n Afternoon Te• and The ChrI#M Patty wlth EnterLglnment fulty funded from Funds to the of £3.IJXI.(Xl. yrthted frnm a nominal entrarKe fet on dub d. the raffle and dorkn. Th15 year so far. we a planned (Nth oullry ft Mbs S•l8on Shox The Afternoon Te• for both tyjr Able and Dtsabled membets wlll bE Part lunded to the sum of £1,40).Q). We w511 pl•n •t 451 l other ent to Sndude those that annot nepOe a coxh. Ar•d. the Christiw Party ¥Ath Entertainment will be fully funded from aub Funds, as Is tradltlonal nty*.
ÉMIIETH OVER 6tyS FRIENDSHIP CW8 TRUSTEEY REPORT IcopmNuED) The charlty Is In a posllve fiTrarKkl positlon. At the 'finI of the rIOd the Inlllal funds were transferred in from the prevlous dub and t1 submquent IfKome has cmred any expendtttsre fflade. On behalf ol the board of trustees GM Trustee
EMPIEfH OVER 605 FRIEPK)SHIP Cwb IIIDEPENDEIIT EXlER5 IIEPOAT I report on ¢he accounts of the charfty for the wr er•ded 31 March 202& which ¥e set out on pages 4 to 7. The eh•riiVs ttte5 are responslble for the pwr•tt¢n of the ¥courts. The thJritV5 trustees conskler that an audlt Is not requlred for thb under se¢¢iw 144(2) of tl Ch•rftles 2011 (the 2011 Artl and that an Independent examlnaUon Is fiedt¢L It Is nry responslblty to: examine the a¢nts und•r sectlon 145 ofthe 2011 Act; 1111 to foll the procedures lald In the Olredkn O¥eii bythe Ch•flty CornlsslDn under sectton 14515)Ibl ot the 20111rt" 11151 tQ state wlthT P•fYadir mth come to rrty atténtkn. My exJmlnatlon was carr6ed ¢yJt In ¥c¢)rdarKe wlth the 6eneTrl Direclions the Charlty Comm&slon. An examlnatlon In¢Mths a of the accounllry Yecords kept charlty and a comparlson ot theaceounts presented wtth those records. rt also Inthdes conslderatlon of any unusual items or disck>sures inthe xcounts, and seekirya explanallons from you as trustees concerrinl any 5uth matter& The prwedure5 undertaken do not proylde all the thlence that would bè requlrtd In afi audlt and conse(wently no oplnlon Is 8lven as to whether the accounts present a •nd falr ¥iW •nd the report is Iknked to those matters set ¢ut h) the statement In connectlon wlth my mIn•0. no matter has cmie to nyrf attentron.. la) whlth gl¥Ys me reasonable cause to belie% th•t kn •ry materil resport the requiremen. 151 to keep accountlrq records In accordarte wlth sectioft 130 of 2011 Art: and {11) to prepare accounts whlch acc¢xd w5th the Ounr Tecords •rKI compty the acr4wntl requlvements of the 2011 rt. hwe not been met: rx (b) to which. In my oplnlon. attenti 51KxAd be dr•wn In order to enable a proper undetstarKlin8 of the accovrrts lo be reathelt. TC Group G14, The Boh(vJse Buslness Certre l H•rbwr Squ Wisbech Cambs PE13 3BH Dated...ZLtogLAo
EMNEfH OVER 605 FRIEPIDSHIP CW8 INCWDING IIKOME A> EXPEXDmlRE Accoupn Donatx>ns and lewies Incomin8 resources from charitsble acO¥ltles 26,503 35,>52 Costs of nts. excursions and 4)eakÈ Aefreshments 16.157 32 26.189 Governance costs 1,417 27.596 Ilet Inwffle fw th• 7.756 Fwid balance5 at S AU$t 2025 b•l•DrnS •t JI M•rtkn 2026 7,7
EMNEfH OVER FRIEIIDSHIP CLUB Cash at bank and In harKI UTrrestrlcted fvnd5 The accounts were appro¥*d by the Triistees on Mark
EMNETh OVER WS FRIÉNDSHIP Cwb 140TES TO THE ACCOIINTS The accounts been prepared in acCwd with appljcable accountin8 slandards. the Ststement of Ilècomrnended Practlo. "AccounnI and Reportlry by Charllles". Iss41 kn March 2005 and the Charltles Act 2011. Donatlons •r#J 8ifts Tr•nsler from or'n•l club 971 Excur5ipn$ and e¥tnts 11offle and bingo Efitrante fees Other in UN56 175 1,650 212 26.503
EMNETrI OVER 60S FAIENDSNIP CLird Athitles undertsken dirert 26,157 Actfvltles undertaken dlrect 32 27J95 None ofthe tn {or ary persryis con1be wlth theml recew any remwwatton dur1 the . AccnJ8k