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 F￿ld 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 fo￿Tr and content of accounts set out in the Charities (Accounts and Reports) Regulat￿nS 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 a￿osS 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 GOn￿M (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 F￿ld 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 fo￿Tr and content of accounts set out in the Charities (Accounts and Reports) Regulat￿nS 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 a￿osS 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 GOn￿M (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