The Jull Housing Trust Accounts For the year ended 5th April 2025 (Registered Charity 207114 England and Wales)
The Jull Housing Trust Contents Page Trustees, report Independent examinerfs report Receipts and paytnents account Notes to the accounts
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INDEPENDEivf EXAMINER'S REPORT TO THE TRUSTEES OF THE JULL HOUSING TRUST IRdependettt exgminer's report to the trustees of The Jull Housin% Trust I report lo the charity tnjstees on my examination of the •¢counts of The Jull Housing Trust (the Trust) for the year ended 5 Apnl ?025. Responsibtlities and basis of report As the ¢hOty trnslees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the A¢VI. I report in respect of my examination of the Trust's a¢eounts CaLed out under Section 145 of the Act and in carying out my examination I have followed ail applic2bl¢ Directions Ven by the Charity ComMissOn under SeGtion 14515)Ibl of the ACL Independent ex#mintr's statrment I have completed my examination. I confirm that no n)aterial matters have Come to rny attention in connection with the examination giving me couse to b¢lieve that in any material tespect.. accounting records w¢r¢ not kept In respect of the Trust as required by StctioD 130 of the Act,. the accounts do not accord with those records- Dr the accounts do not comply with the applicable Tequirements con¢etning the f(>mi and content of acctrunts set out in Iht Chariti¢s (Accounts and Rcports) Regulations ?008 Dth¢rthan any requiremeni that the accounts give a true and fail virw which is not a matter tollsidered as part of an independent examination. I have no concerns and hav¢ Come across no other fftatters in connection the examination to which attention should b¢ drawn in this Jtwrt in orderto enable a propel understanding of the &c¢ounts to he reached. Sarah Al¢Kat)dei CCA FCA Lewis Brownlee (C.hich¢ster} Limited Chartered Accountants Appledram Barns Birdhatn Road Chichester West Suss¢x P020 7EQ Date: ........
CHARITY CQV,MISSION FOR £NGLAFIO AND VVALES Jull Housing Trust Receipts and payments accounts CC16a For the period from 6th A rll 2024 5th April 2025 Section A Receipts and payments Unrestricte(J funds Restrfjcted funds Endowment funds To1al funds Last year thè Th¢Jrest to th& neare*£ to the nè3rest£ to ll)• n?aro5t£ to the neareste A1 Recelpts Rem 36,785 Sub totsl(Gross incom& for AR) 36,78S 36,785 34733 A2 Asset and invesknent sale$, lsee tablel. Sub total 36,785 36,785 34,733 A3Pa ments managerr.enl lee Light ¥nd heat SenMtt¢h3rge R#paiis and reWaLl ¢kaning 22,982 4,680 2.650 174 17 441 22,982 4.680 2,650 174 711 441 21,035 1,585 2,1S6 1,013 170 987 731 212 318 IT. Broadband GS9 339 859 339 290 SundriÈs Legal & Piofessi0Th21 290 Stsb total JJ.D96 33,096 2È.2O7 A4 Asset and investrnÈnt purchases, Isee table) Sub total 33,096 33,096 28,207 Net of recelpts/(payments) A5 Transfe betsveen funds A6 Cash funds lastyear end Cash fvnds this yèar ènd 3,689 3,689 6.526 105,267 108.956 105,267 108,956 98,741 1C5,267
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