## **EWELL PAROCHIAL TRUSTS Charity Number 201623** Examiner’s Report for the year ending 31st December 2024 To the Trustees I have examined the books and accounts of the Ewell Parochial Trusts for the year ended 31st December 2024. I have checked the books and bank accounts and correspondence related to the grants and awards made by the Trustees. In my opinion the final accounts presented to me give a true and fair view of the financial position of the Ewell Parochial Trusts. Signed: Rachel Tillen Date: 13[th] Nov 2025 Hon Examiner Ewell Parochial Trusts Charity Number 201623 Annual Report from l°January 2(MM to 31° December 2024 Etw•ll ParochlalTnJs15 IR•W In N•Edl is Regukrted ￿ • ￿1￿011￿ th?rltyC¢Mnmls%k*￿ Sea 22" September 1975 under the Re8lstefEd NLrnter 201623. PrlKlwl addrn4-82 Wlcthom A¥en¥e, Cheam. A￿Tr￿, cl￿ ￿￿S￿38DX. Offl¢• Hddws- The Chair aThb C*rVf￿as￿IQr. Vlr8ln. Ewell. three appolntrnertsfromthe Boro￿h of Ep¥om & Ewell, three appolntments who reslden¢e, occupatkn orc are kna condltlon of need. harfshlp ordlthss. Th•Tnttt•ts. *Pp￿tt￿ from the (h•rlty makrtGr•Ms*nd payirq lor Indhthj￿I Items. These in¢ludt the s¢r¥kes ¢1 h¢ifrtlÈs t*kdatedto red￿ need. ha￿ShIPOr dlstress of suth pew4 ply1￿ y•ntsor subxdptknns to InA6tutknrts Of oryantsatwjns whkh 5uppty such 5eThice5 or faclllfles lor SLKh person5. a150 HKI￿leS kntsllJliwns Burea￿ A8e CopKern •swtll local He¥tth VI51t￿ fDr Mentsl Heamh ory4nlzatths In iheaw ¢onr*aed wlth 5urrey& bwders P4rtnET5hip, Central Surrey H¢alih & Ch1hJren'sCerf￿ &&x41 careT￿m$ ￿le1￿{eN$ lor supNIrt. Lryal Schools Inthe Cornmunity are supportd wilh r¢8ukif8rn7ts made a¥11￿￿1¢ lor pu￿1$WhO requlre financlal asslstarKeto alleT¥J tdu¢ttM?nal as the purtha5e ole55entlal hem5 of unilorm. So¢lal8roup5 Withln the a￿a are a150 SUPP)rted by Trnts whth*￿ all li#ed Ih the EPT Mlnutes aswell Is hxal chartt*5 wl*h wtykle suprort lorthD5e wlthln the •TEi fty •xwh*,Th* Chlldrerf5TrusL SunnybankTru5t. Fwnt•ln &￿ercare. St Ge￿Ie5 ￿T￿b￿￿T￿*. Alr rnbulontr, Chalkn¥er5. knolfor*1t4r*s kn Epsom & Redhill Iwthith co4tr5 Lry*er Klngswooj. EPT Co1￿11rt￿ rules re8ardh¥Saft Gua￿1￿ Confiktsol lrtere3ts4rrtl ()Jts Prfvxy Guldellnes are revivwed ￿ anyeaty b•51* are ey2mined aThJ Insperted yeawtyt*tth senttothe CthartyCommlssk>w5 after preseTrt*knn Tn&ees. . meet three tunes • year kn Marth JuneaThl Octobtr ai tl* V*4we ofst M•rfstr* VWI Ewèll. and oJrrenityTr is Fatkn ma￿ Staff￿. •PWirted In February 2022. The onty other Ch•rilable Tft￿ fmmthe p151tstr* BFumfieldTrn5t WI￿15 lurthd ty• sm•ll and $pedr￿1￿* up wlth a pay￿￿tt0 il* ojuertwvr. ## **EWELL PAROCHIAL TRUSTS (RELIEF IN NEED) CHARITY NO 201623 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31 DECEMBER 2024** ## **Notes** |**AROCHIAL TRUSTS (RELIEF IN NEED)**
**NO 201623**
**NT OF FINANCIAL ACTIVITIES**
**YEAR ENDING 31 DECEMBER 2024**||||||| |---|---|---|---|---|---|---| ||**Unrestricted**|**Restricted**|**Endowment**|**Total**||**Total**| ||**Funds**|**Funds**|**Funds**|**2024**||**2023**| |**INCOME AND ENDOWMENTS**||||||| |Donations and legacies|11 400|-|-|11 400||13 300| |Income from activities|-|-|-|-||-| |Other trading activities|-|-|-|-||-| |Income from investments|39 415|-|-|39 415||37 849| |**TOTAL INCOME**|**50 815**|**-**|**-**|**50 815**||**51 149**| |**EXPENDITURE**||||||| |Expenditure on activities|536|-|-|536||2 800| |Raising funds|-|-|-|-||-| |Grants/donations made|34 069|-|-|34 069||49 248| |**TOTAL EXPENDITURE**|**34 605**|**-**|**-**|**34 605**||**52 048**| |**NET INCOME/(EXPENDITURE)**||||||| |**BEFORE INVESTMENT GAINS**|**16 210**|**-**|**-**|**16 210**|**-**|**899**
| |NET (LOSSES)/GAINS ON INVESTMENTS|84 819|-|-|84 819||-| |**NET INCOME/(EXPENDITURE)**||||||| |**AFTER INVESTMENT (LOSSES)/ GAINS**|**101 029**|**-**|**-**|**101 029**|**-**|**899**
| |TRANSFER BETWEEN FUNDS|-|-|-|-||-| |**NET MOVEMENT OF FUNDS**|**101 029**|**-**|**-**|**101 029**|**-**|**899**
| |**TOTAL FUNDS BROUGHT FORWARD**|**1 022 244**|**-**|**-**|**1 022 244**||**1 023 143**| |**TOTAL FUNDS CARRIED FORWARD**|**1 123 273**|**-**|**-**|**1 123 273**||**1 022 244**| The notes on pages to form part of these financial statements Page 19 **EWELL PAROCHIAL TRUSTS (RELIEF IN NEED) CHARITY NO 201623 BALANCE SHEET AS AT 31 DECEMBER 2024** |**Notes**||||**2024**||**2023**| |---|---|---|---|---|---|---| ||**Fixed Assets**|||||| ||Tangible Assets|||-||-| ||Investment assets||1 024|011||939 192| ||||**1 024**|**011**||**939 192**| ||**Current Assets**|||||| ||Debtors||6 205||6 868|| ||Cash at Bank and in hand||93 057||76 184|| ||||**99 262**||**83 052**|| ||**Liabilities**|||||| ||Creditors:|||||| ||Amounts falling due within one year||-||-|| ||**NET CURRENT ASSETS**||**99**|**262**||**83 052**| ||**NET ASSETS**||**1 123**|**273**||**1 022 244**| ||**FUNDS**|||||| ||Unrestricted|General|1 123|273||1 022 244| |||Designated||-||-| ||Restricted|||-||-| ||Endowments|||-||-| ||||**1 123**|**273**||**1 022 244**| ||The notes on pages to form part of these financial statements|||||| |||||-||-| Page 20 **EWELL PAROCHIAL TRUSTS (RELIEF IN NEED) CHARITY NO 201623 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 31 DECEMBER 2024** ## **Notes** ## 1 **Accounting policies** The financial statements have been prepared under the Charities Act 2011 and in line with Statement of Recommended Practice, Accounting and Reporting by Charities. The financial statements have been prepared using the cash accounting basis under the historical cost convention except for the valuation of investment assets, which are shown at market value. ## **Funds** General funds represent the funds of the charity that are not subject to any restrictions regarding their use and are available for application on the general purposes of the charity. The charity holds no restricted funds at the year end (or prior year end). The charity holds no endowment funds at the year end (or prior year end). ## **Incoming resources** Income represents donations received and investment income received during the year. ## **Resources used** Resources used represent grants made by the charity plus expenses incurred in running the charity and it managing its assets and bank accounts in the year. ## **Investment gains** Investment gains represent the movement in the market value of the investments held by the charity not yet received. The market value of the investments at the year end 31 Dec 2022 is not known at the date of this report, therefore no investment gain (or loss) is shown in the 2023 year. ## **Investment assets** Investment assets represent the market value of the investments at year end or the closest available date to the year end for which information is available. ## **Debtors** Debtors represent a fund held with the Citizens Advice Bureau £949 (2023: £ 1,612) and in accounts named Thomas Brumfield £5,256 (2023: £5,256). At year end and the date of this report it is not certain how much money is held in the accounts named Thomas Brumfield, so the balances have been shown as static from the prior year. The trustees believe they do hold the rights over the funds held in those accounts. ## **Related Parties** In the year to 31 December 2024 the trustees had expenses reimbursed and payments for services provided totalling £500 (2023: £2,800). Page 21