CHARITY COMMISSION FOR ENGLANO ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees Th8 lfjng George's Fld On accounts for the year ended 31 March 2025 Charity no (if any) 218960 Set out on pages I report to the trustees C my examination of the accounts of the above chanty (Ihe Trusf) for the year ended As the charitys trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 ('the A¢r). Responsibililies and basis of report 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 all the applicable Directions given by the Charity Commission under tion 145(5)(b) of the AIX. Independent rrhe charity's gross income exceeded £250,000 and l arn qualified to examineV8 Statement undertak8 the examination by being a qualified member of [insert name of applicable listed bodyl]. Delete [ ] rfnot *¥plicable. I have completed my examination. I confimi that no material matters have come to my attention in connection wrth the examination (other than that disdosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charrties Act.. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the foTr and content of accounts set out in the Charities (Accounts and Reports) RegulatnS 2008 other than any requirement that the accourrts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no conwns and have come aosS no other matters in connection th the examination to which attention shoukj be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete tho wonls in the brackets rfthey do not apply. Signèd: Name: Brian Grifffths Relevant professional qualificatlon(sl or body IER Oct 2018
(if any): Address: 7 Dale Crescent Hathersage Hope Valley, S32 1AP Section B Disclosure Only complete il the examiner needs to highlight material malters of GOnM (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brief dthlls of any items that the examiner wlshes to disclose. IER Oct 2018
| CharityNo CompanyNo Period start date 1 April 2024 To Period end date Guidance Note Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 S01 3,262 - - S02 - - - S03 25,345 - - S04 10,141 - - S05 - - - S06 - - - S07 38,748 - - Expenditure (Notes 6) Expenditure on: S08 4,703 - - S09 - - - S10 S11 - - - S12 4,703 - - S13 34,045 - - Tax payable S14 - - - S15 34,045 - - Net gains/(losses) on investments S16 - - - S17 34,045 - - Extraordinary items S18 - - - S19 - - - S20 - - - Other gains/(losses) S21 - - - S22 34,045 - - Reconciliation of funds: S23 293,547 - - S24 327,592 - - The King George's Field Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Raising funds Separate material item of income Other Other Donations and legacies Investments Annualaccountsforthe period Total Recommended categories by activity 216960 Income (Note 3) Income and endowments from: Charitable activities Other trading activities Total funds brought forward Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds |
The King George's Field | The King George's Field | CharityNo | 216960 | ||
|---|---|---|---|---|---|---|
| CompanyNo | ||||||
| Annualaccountsforthe period | ||||||
| Period start date e |
1 April 2024 | To | Period end date |
31 March 2025 | ||
| Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Total funds Prior year funds £ £ F04 F05 |
|||||
| 3,262 | - | - | 3,262 | 3,328 | ||
| - | - | - | - | - | ||
| 25,345 | - | - | 25,345 | 20,453 | ||
| 10,141 | - | - | 10,141 | 10,103 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 38,748 | - | - | 38,748 | 33,884 | ||
| 4,703 | - | - | 4,703 | 2,612 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 4,703 | - | - | 4,703 | 2,612 | ||
| 34,045 | - | - | 34,045 | 31,272 | ||
| - | - | - | - | - | ||
| 34,045 | - | - | 34,045 | 31,272 | ||
| - | - | - | - | - | ||
| 34,045 | - | - | 34,045 | 31,272 | ||
| - | - | - | - | |||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 34,045 | - | - | 34,045 | 31,272 | ||
| 293,547 | - | - | 293,547 | 262,275 | ||
| 327,592 | - | - | 327,592 | 293,547 | ||
CHARITY COMMISSION FOR ENGLANO ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees Th8 lfjng George's Fld On accounts for the year ended 31 March 2025 Charity no (if any) 218960 Set out on pages I report to the trustees C my examination of the accounts of the above chanty (Ihe Trusf) for the year ended As the charitys trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 ('the A¢r). Responsibililies and basis of report 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 all the applicable Directions given by the Charity Commission under tion 145(5)(b) of the AIX. Independent rrhe charity's gross income exceeded £250,000 and l arn qualified to examineV8 Statement undertak8 the examination by being a qualified member of [insert name of applicable listed bodyl]. Delete [ ] rfnot *¥plicable. I have completed my examination. I confimi that no material matters have come to my attention in connection wrth the examination (other than that disdosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charrties Act.. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the foTr and content of accounts set out in the Charities (Accounts and Reports) RegulatnS 2008 other than any requirement that the accourrts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no conwns and have come aosS no other matters in connection th the examination to which attention shoukj be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete tho wonls in the brackets rfthey do not apply. Signèd: Name: Brian Grifffths Relevant professional qualificatlon(sl or body IER Oct 2018
(if any): Address: 7 Dale Crescent Hathersage Hope Valley, S32 1AP Section B Disclosure Only complete il the examiner needs to highlight material malters of GOnM (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brief dthlls of any items that the examiner wlshes to disclose. IER Oct 2018