CHARITY COMMISSION
J FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From I l+ i LLr
Perlod stsrt dat• To 311312 5
Period end date
Charity name:
Charlty raglstration number:
Objectives and Activities
SORP f•fer•n
Summary of the purposes of
the charity as set out in its
overnin
document
Summary of the main
activities in relation lo those
purposes for the public
benefrt, in particular, the
activities. proiects or
services identified in the
accounts.
Statement confimiing
whether the trustees have
had regard to the guidance
issued by the Chanty
Commission on publi¢
benefit
P•ro1.17
To provide pemianenl affordable housing
for residents of the Wirksworth area who
are in need.
The management and maintenance ofthe
Almshouses (grade11 listed) that
incorporates four single bedroom flats at an
affordable renl and at a level that is
covered by the local housing benefit. This
also indudes a well-maintained peaceful
arden that the residents Can en
The trustees have reviewed the guidance
on public benefit and consider that the
charity continues to offer a valuable
relevant cofflmunity asset, as it has done
over the last 400 years.
P•rnl.174ry1
1.19
Pth 1.18
Addltlonal Inforni•tlon {optlon•l)
You ma choose to include further statements where relevant about..
SORP r•ler•nc•
P•r• 1.38
Policy on grant making
nla
Para 1.38
Policy on social investment
including program related
investment
Volunteers Continue to support upkeep of
the gardens, remove garden waste and
where skills applicable, undertake
maintenance.
Volunteers also ensure compliance for fire
alami testing, arranging servicing for alarm
systems. ASHP as well and checking in on
residents. wellbein
Trustees have put fonvard the Almshouses
for numerous awards- winnin
with
P•ra 1.38
ContribLrtion made by
volunteers
other

Almshouse Association and shortlisted at
national innovation awards.
Achievements and Performance
SORP relernn
l.Provided a safe and comfortable
a¢commodalion for four residents who
would othemise be unable to continue
living in the community where they have
previously lived for many years {due to
increased rental costs).
Summary of the main
achievemenls of the charity,
identfying the drfference the
charrty's work has made to
the ¢ir¢umst2nces of its
beneficiaries and any wider
benefits to society as a
whole.
P•r• 120
2. The Almshouse building is maintained to
very go¢)d standard. and as such
represents a significant asset for th8 town
for many years to come.
3. Obtaining grant funding from Derbyshire
Dales District Council to enable the
extensive refurbishment of flats 2,3,4 in
addition to obtaining a grant from the Band
Trust to landsca
the
ardens.
Addltlonal Infomiatlon (optlonal
You ma
choose to include further statements where relevant about..
Worthy residents continue to enjoy a
comfortable standard of accommodation, in
their hometovm.
Achievements against
objectives set
Pqra 1.41
nla
Perfonnance of fundraising
act¢vities against objectives
set
P•r• 1.41
Oplimise long term inveslment return
(equal or above average annual inflalion
ratel.
Inveslment perfomance
againsl objectives
P•rn 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the
eri¢)d
Statement explaining the
policy for holding reseThes
stating why they a￿ held
Paro 1.21
Para 1.22
Reserves are held in a separate investment
account which is added to from the
Chanty's current account (annually). This
inveslment account is used only for major
refurbishment Iplann8d) but can be drawn
from in an emer
enc
Amount of reseNes held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concem
P•r• 1.22
Para 1.22
P•r• 1.24
P•r• 1 23
None. An annual risk assessment is carried
out, that is both pragmatic and realistic.
Mitigation actions are 8slablish8d and are
ke
t continuall
under review.
Addltlonal Inforniatlon (optlonal
You ma
choose lo include further statements where relevant about:
The principal source of fvnding is Ihe
residents (monthly contribution).
The charity'8 principal
sources of funds (including
any fundraising)
P•M 1.47
To mainlain the Almshouses in a good
state of repair and ensure that it remains a
valuable asset for the town of Wirksworth
for th8 future. Thus. adequate reserves
require to be held.
Investment policy and
objectives including any
Social investment policy
adopted
P•r• 1 46
1. Significant emergency repairs to the
listed building, Ihat are not covered by Ihe
building. insurance le.g. wear and tear on
the roof, causing failure)
2. Extensive fire resulting in a complete
rebuild (although covered by insurance, this
will lake significant timel.
3. Recrurtment and retenlion of trustees.
A description of the principal
risks facing the charTrty
Pirn 1.48
Other

Structure, Governance and Management
Description of charty's
trusts..
Type of governing document
The Anthony Gell and Anthony Bunting
Charit
isasin
le Char
no. 222772
Royal Charter
pa￿ 1.25
How is the charty
o)nstituted?
P¥•125
It is an ￿inCorporated tharity.
Trustee selection methods
including details of any
constrtutional provisions e.g.
election to post or name of
any person or body entrtled
to appoint one or more
truste88
Porn 1.25
The Charity constitutional scheme requires
that all trustees are elected as residents of
Wirksworth and Ihe surrounding villages
and can serve for four years, at which time
they Can be re*lected. The Chair is elected
annually. The￿ is one nominee trustee,
elected from amongst th8 Wirksworth Town
Councillors.
Addltlonal Informatlon (optional)
You ma
¢h0088 to include further statements where relevant about..
There are a set number of wrrtten policies
that mirror those advised by the Almshouse
Association. These a￿ reviewed annually
or when legislation is intrOdU￿d that
requires immediate amendment. New
tnjstees are given a full understanding prior
to them attendin
their first trustee meetin
As above, the board of trustees are elected
and individually take up specific roles. The
trustee meetings take place quartedy, and
more frequently if required. In addition,
there 1$ a paid Clerk Iself-employed), who
has specffji¢ responsibilities.
Policies and procedures
adopled for the induction
and training of trustees
P¥r• 1.51
The charity's organisational
structure and any wider
network wrth which the
charrty works
P•r• 1 51
Relalionship with any
related parties
Other
Reference and Administrative details
Charit
name
Other name the chari
uses
istered charit
number
Charity's principal address
Anthon Gell and Anthon
Buntin
Almshouse Charit
222772
2 The Fields, Middleton, Derbyshire DE4 4NH

Name8 of thè charity trustees who manage the charity
Date8 acted if not for whole
Tru•tse name
Offic• Ilf anyl
Nam• of pgrnon lor body) orttldèd
oint tru8t••
ifan
H.Martin
J.Conlon
E.Frith
C.Whittall
Chair
Vice Chair
711012025
711012025
M.Smilh
10
12
13
14
15
16
17
18
19
20
Co
rate trustees - names of the directors at the date the re
Dlr•ctor nam•
nla
rtwasa
roved
Name of Iruslees holding trtle to property belonging to the charity
Tru•t•• nam•
D•ts• •ct•d bf not for whol•

Funds held as custodian trustees on behalf of others
Descnption of the assets
nla
held in this capacity
Name and objects of the
charity on whose t)ehalf the
assets are held and how this
falls wrthin the custodia
Charity s objects
nla
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Addltlon•l Infomiatlon (optlonal)
Namos and addresses of advisors {Opllon•l Infomiation)
Type of
Nam
Addre$•
adv18•r
Name of chlef executlve or names of 8enior staff membern (Optlonal Infomiatlon)
nla
Exemptions from disclosure
Reason for non-disclosure of ke
rsonnel details
nla
Other o
tional information

Declarations
The trustees declarn that they have approved the trustees, report abovè.
Signed on behalf of the charlty's trustees
Signalurels)
I ) _
Full namds
Posltlon leg Secretary, I Chair
Chair, etcl,
Helen Martin
Date

Anthony Gell & Anthony Bunting Almshouse Charity
Annual Accounts
For the year ended 31 March 2025
INDEX
Page 2 Statement of Flnanaal Act11￿tieS
Page 3 Balance Sheet
Page 4 Notes to the Financial Statements for the year ended 31 March 2025
Page 5 Independent Accountants report to the Trustees
TRUSTEE APPROVAL
These financial statements were approved by the Truste88 and signed on their behalf as
follows..
Name
Swi?ature
Date of Apsyoval ￿ £ ._z.
Name
Swatur
Date of Approval

Anthony Gdl & Anthony Bunting Alm¥hou•• Charity
Stat•m•nt of Fin•n¢ial Acu￿11
Forthe ymr end•d 31 PAar¢h 2025
Fundl
2020
Fundts
F¥nd•
2024
2025
In¢ornlng rn•our¢
Pwty Income
Re8id¢nts MBinl8nance Conln"buts"ons
15,278
15.278
In¥eslmenl incL¥rn."
8gnk int¢r•8t
'vMJend•
97
12.273
97
12,273
87
11.449
Olher inwming rgsoufE•S
Oon•ts'on from Anthony Gefts Sthool
l)on8ts'on
Lo￿1 Authonty Grnnt
R¢Jlri(*ed luntt und•rnF4nd
Totsl Incornlng rn•ouv
124,1eo
124.180
300.338
32,214
124,180
156,393
324,588
•xp•nd•d
Property Expondiluro
M•int¢n8nc•
Renov8tions
Council Tox
H¢•t & luht
In8ur¥nc•
Moving c￿ts
Cle•nin9
4,508
124.180
221
1.404
1.8S3
2,88D
300.338
1.124
124.180
221
731
sn
$72
Admini81rotion ?xwnJ•$
Clerk$ R?mun•ratson
Cl•rk8 Expgnw•
Acwuntancy
Me•*'ng Room hir•
Sub•¢ry>tioni
Sundry e￿8￿•*
2.135
359
240
2,13S
1,624
440
240
49
240
Total v••ouYw •xp•nd•d
11.091
124.180
135.270
309.143
Surply￿D•ff¢1t Ipr lh• ymr
21,IrJ
21,123
15,444
TotAI r•wm brought loThv4rd
231.496
2,577
rJ4.073
218,629
Totsl rM•pm ¢•rvl•d
2B2,119
2SS,191
234.073
Page 2

Anthony Gdl & Anthony Bunting Alm¥hou*• Charity
Stat•m•nt of Fin•ncial A¢V7dtl•8
Forthe yur ?nd¢d J1 PAar¢h 2025
Fun
2020
Fund¥
2025
Fundb
Fund•
2024
In¢omlng rn•our¢
Prwty Income
Residents MBinl8nance Conln"buts"ons
15.278
15.278
In¥eSlff￿E incL¥rn."
8•nk int¢r•8t
'vMJend• r¢c•Ngd
97
12.273
97
12,273
87
11.449
Olher incoming rgsources
Oon•ts'on from Anthony Geh Sthool
0on8ts.on
Lo￿1 Authonty Grnnt
R¢4lrided lund und•rnF￿d
Totsl Incornlng rn•ouv
124.1KI
124.1&)
300.338
32,214
124,180
156.393
324,588
•xp•nd•d
Propety Expondituro
M•int¢n•nc•
Renov8tions
Council Tom
H••t & INht
In8ur¥nc•
oving CoBI¥
Cle•nin9
4.508
124.180
221
1.404
1.853
2,88D
124.180
221
1.404
1.124
731
sn
572
Adminislrotion gxwn¥•$
Clerks Remun•rotson
Clerks Expgnwl
AC￿untancY
Me•*'ng Room hirn
Sub•¢ry)tioni
Sundry
2.13S
3S9
240
2,135
359
240
1,624
440
240
49
Totsl r••our￿ •xp•nd•d
11.091
124.180
135.270
309.143
8urnly•lD•ft¢lt Ipr th• ymr
21,IrJ
21,123
15,444
Tot•1 b￿ght loThv4r
231.496
2,577
,073
218,629
Totsl r•Mr¥M ¢•nl•d lorw•
252,119
2177
28S,190
234.073
Page 2

Anthony G•ll & Anthony BuntFng Alm*hou•• Charfty
Balance Sheet
A• at 31 M•rch 2025
Unrn•trktsd R••trkl•d Totsl
20
2025
2025
Totsl
2024
FIXED ASSETS
Freehohl propety
Fixed Asset Inveslments
125.940
125.940
12S.940
209216
335.156
191,345
125.840
317.285
CURRENT ASSETS
Cash at bgnk and In haNI
Prnp•id in8urnnc*
151.158
587
151,725
CREDITORS
Amoun1• f•lllng du• T*lthln on• ymr
Aecrui
DCC r•nov•bon grnnts
780
128,885
129.445
P4•t ¢urr•nt A•MI¥
61.274
81.274
22.280
TOTAL AS8ET8 LE38
CURRENT LIABILMES
252,819
125,940
378.559
357,436
CReDffoRS
Amounts f•lllng du• aft•r on• y••r
Hou•in9 Assoo•tson Gr•nt
Oth•r Gr•nt•
118.592
4771
123.383
118.592
118.592
123.363
123.383
262 619
INCOME FUNDS
Surplu• l Drfiat for Ihe p•r
Fundj bought fol￿rd
21.123
231.498
21,123
234,073
15.444
218,829
2.$77
2S2,619
Pale 3

Anthony Gdl & Anthory Buntlng Alm¥houtye Charlty
Nots• to th• Fin4ncl•l Stst•rn•nts for th• y••r •nd•d 31 March 2025
I. UNRESTRICTED RESER¥ES
Endovrnenl fvnd
Exlraordin3ry R•pairn Fund
CydKal Maintenène• Fund
charitab￿ Fund
G•n•ral Fund
849
168.351
8.244
2.$77
72 S97
2$2.611
849
168,351
8.244
2.S77
51 475
231A
2. FIXED ASSET INVESTMENTS
M&G"523 M&G'S22
2025
2025
Totsl
2025
Totsl
2024
Pcrfollts 81 coll Brought lowrd
Divid8nd$ r￿￿1¥￿￿
DIvitJ¢nd$ pgld lo b•nk
Draw down into fix•d bond
Inv08bnfjnt Fund8 01 historicd cost
2,030 207.188
144
12,129
-144
209.215
12.273
-144
197,905
11.449
-139
.30 000
189.315
2,030
191.345
209,215
Inv•$bn•nl Funds at y••r end ¥•lu￿On
3 309 282 407
285716
3. 8ANK ACCOUNT8
Totsl
202S
Tot41
2024
Lloyd8 bank'672
Lloyds bank'288
Lloyd8 bank'047
Lloyd• b•nk Bond
16.581
7.257
8.216
120,212
14.$13
16.433
4. REFURBISHMENT GIUNT
A$ preMou8ly r*portet1, £128,655 018 re￿￿lshment grnnt from Dwbyihire County Counc41. w8•
nBpenl al 1st April 2024. During Ihtr ye•r to 3t Marth 2025. £124.180 was 8pent on fvrthef
r•furtJi8hmeniB l•a¥ing £4,485. Thi• mll undwynd has be•n tr•n•fwr•d to G•n•rd Re8er¥e8.
RESTRICTED FUND
a¢count8 continue to show funding of £118,592 frryn The Hou8ing AS￿#170n and a £4,771
from English Herrtege ¥8 inler•8t fr*• knan8 linked to the original purcha8e of Ihe propertTres. In th• ￿nI
that this 18 not BO and the8e k)an8 are not repayab￿- evan on th8 di8posal of the woperb'eB- then th•
totsl of R•¥trt'dive Funds at the Balance sheet date IB £125.940.
Pa8e 4

Anthony Gell & Anthony 8untlng Almshouse Charlty
Independent Examlnerf$ Report to The Trustees
I feport on the accounts for the year ended 31st March 2025 which are set out on pages 2 to 4.
Respectlve responsibilitle5 of the Trustees and Independent
As trustees of the charity. the members of the PCC are responsible for the preparation of the
accounts. They consider that an audil is not required for this year under sertion 144121 of the
Charitles Act 2011 (the 2011 A￿) and that an independent examination is needed.
It Is my re5posn51blllty to
• examlne the accounts under 5ectlon 145 of the 2011 Act:
follow the procedures laid down in the General Direclion5 given by
• Stale whether partlcular matters have come to my attentlon
B•sls ol Independent Examlner's St•tement
My examination was carried out in accordance with the General Dlrectlons 8fven by the Chartty
Commlsslon. An examlnatlon Include5 revlew ol the accounting record5 kem by the charlty and a
comparlson of the accounts presented wlth those records. It also includes consideration of anv
unusual Item5 or disclosures In the accounts, and 5eekin8 explanations from the management
tommlttee concernlng any such matters. The procedures undertaken do not provide all the
Independent E¥•mlner'$ St•tement
In connertlon wlth my examlnatlon, no matters have come to my attention
whlch 8Sve me reasonable cause lo belleve that Sn any material re5pert ihe requlrements
to keep accountln8 records in actordance wilh 5.130 of the 2011 Act; or
to prepare atcounts whlch accord wfth these atcountbng records have not been met.. or
to whlch, In my oplnlon, allenlion should be drawn In order to enable a proper understanldng of
the accounts to be reached.
Robert A Layton B.Sc (Etonl. Hons. FCA
Laytons Chartered Accountants
6 Manchester Road
8uxton
Derbyshire
SK17 6SB
17 June 2025
Page S

Anthony Gell & Anthony Bunting Almshouse Charity
Annual Accounts
For the year ended 31 March 2025
INDEX
Page 2 Statement of Flnanaal Act11￿tieS
Page 3 Balance Sheet
Page 4 Notes to the Financial Statements for the year ended 31 March 2025
Page 5 Independent Accountants report to the Trustees
TRUSTEE APPROVAL
These financial statements were approved by the Truste88 and signed on their behalf as
follows..
Name
Swi?ature
Date of Apsyoval ￿ £ ._z.
Name
Swatur
Date of Approval

Anthony Gdl & Anthony Bunting Alm¥hou•• Charity
Stat•m•nt of Fin•n¢ial Acu￿11
Forthe ymr end•d 31 PAar¢h 2025
Fundl
2020
Fundts
F¥nd•
2024
2025
In¢ornlng rn•our¢
Pwty Income
Re8id¢nts MBinl8nance Conln"buts"ons
15,278
15.278
In¥eslmenl incL¥rn."
8gnk int¢r•8t
'vMJend•
97
12.273
97
12,273
87
11.449
Olher inwming rgsoufE•S
Oon•ts'on from Anthony Gefts Sthool
l)on8ts'on
Lo￿1 Authonty Grnnt
R¢Jlri(*ed luntt und•rnF4nd
Totsl Incornlng rn•ouv
124,1eo
124.180
300.338
32,214
124,180
156,393
324,588
•xp•nd•d
Property Expondiluro
M•int¢n8nc•
Renov8tions
Council Tox
H¢•t & luht
In8ur¥nc•
Moving c￿ts
Cle•nin9
4,508
124.180
221
1.404
1.8S3
2,88D
300.338
1.124
124.180
221
731
sn
$72
Admini81rotion ?xwnJ•$
Clerk$ R?mun•ratson
Cl•rk8 Expgnw•
Acwuntancy
Me•*'ng Room hir•
Sub•¢ry>tioni
Sundry e￿8￿•*
2.135
359
240
2,13S
1,624
440
240
49
240
Total v••ouYw •xp•nd•d
11.091
124.180
135.270
309.143
Surply￿D•ff¢1t Ipr lh• ymr
21,IrJ
21,123
15,444
TotAI r•wm brought loThv4rd
231.496
2,577
rJ4.073
218,629
Totsl rM•pm ¢•rvl•d
2B2,119
2SS,191
234.073
Page 2

Anthony Gdl & Anthony Bunting Alm¥hou*• Charity
Stat•m•nt of Fin•ncial A¢V7dtl•8
Forthe yur ?nd¢d J1 PAar¢h 2025
Fun
2020
Fund¥
2025
Fundb
Fund•
2024
In¢omlng rn•our¢
Prwty Income
Residents MBinl8nance Conln"buts"ons
15.278
15.278
In¥eSlff￿E incL¥rn."
8•nk int¢r•8t
'vMJend• r¢c•Ngd
97
12.273
97
12,273
87
11.449
Olher incoming rgsources
Oon•ts'on from Anthony Geh Sthool
0on8ts.on
Lo￿1 Authonty Grnnt
R¢4lrided lund und•rnF￿d
Totsl Incornlng rn•ouv
124.1KI
124.1&)
300.338
32,214
124,180
156.393
324,588
•xp•nd•d
Propety Expondituro
M•int¢n•nc•
Renov8tions
Council Tom
H••t & INht
In8ur¥nc•
oving CoBI¥
Cle•nin9
4.508
124.180
221
1.404
1.853
2,88D
124.180
221
1.404
1.124
731
sn
572
Adminislrotion gxwn¥•$
Clerks Remun•rotson
Clerks Expgnwl
AC￿untancY
Me•*'ng Room hirn
Sub•¢ry)tioni
Sundry
2.13S
3S9
240
2,135
359
240
1,624
440
240
49
Totsl r••our￿ •xp•nd•d
11.091
124.180
135.270
309.143
8urnly•lD•ft¢lt Ipr th• ymr
21,IrJ
21,123
15,444
Tot•1 b￿ght loThv4r
231.496
2,577
,073
218,629
Totsl r•Mr¥M ¢•nl•d lorw•
252,119
2177
28S,190
234.073
Page 2

Anthony G•ll & Anthony BuntFng Alm*hou•• Charfty
Balance Sheet
A• at 31 M•rch 2025
Unrn•trktsd R••trkl•d Totsl
20
2025
2025
Totsl
2024
FIXED ASSETS
Freehohl propety
Fixed Asset Inveslments
125.940
125.940
12S.940
209216
335.156
191,345
125.840
317.285
CURRENT ASSETS
Cash at bgnk and In haNI
Prnp•id in8urnnc*
151.158
587
151,725
CREDITORS
Amoun1• f•lllng du• T*lthln on• ymr
Aecrui
DCC r•nov•bon grnnts
780
128,885
129.445
P4•t ¢urr•nt A•MI¥
61.274
81.274
22.280
TOTAL AS8ET8 LE38
CURRENT LIABILMES
252,819
125,940
378.559
357,436
CReDffoRS
Amounts f•lllng du• aft•r on• y••r
Hou•in9 Assoo•tson Gr•nt
Oth•r Gr•nt•
118.592
4771
123.383
118.592
118.592
123.363
123.383
262 619
INCOME FUNDS
Surplu• l Drfiat for Ihe p•r
Fundj bought fol￿rd
21.123
231.498
21,123
234,073
15.444
218,829
2.$77
2S2,619
Pale 3

Anthony Gdl & Anthory Buntlng Alm¥houtye Charlty
Nots• to th• Fin4ncl•l Stst•rn•nts for th• y••r •nd•d 31 March 2025
I. UNRESTRICTED RESER¥ES
Endovrnenl fvnd
Exlraordin3ry R•pairn Fund
CydKal Maintenène• Fund
charitab￿ Fund
G•n•ral Fund
849
168.351
8.244
2.$77
72 S97
2$2.611
849
168,351
8.244
2.S77
51 475
231A
2. FIXED ASSET INVESTMENTS
M&G"523 M&G'S22
2025
2025
Totsl
2025
Totsl
2024
Pcrfollts 81 coll Brought lowrd
Divid8nd$ r￿￿1¥￿￿
DIvitJ¢nd$ pgld lo b•nk
Draw down into fix•d bond
Inv08bnfjnt Fund8 01 historicd cost
2,030 207.188
144
12,129
-144
209.215
12.273
-144
197,905
11.449
-139
.30 000
189.315
2,030
191.345
209,215
Inv•$bn•nl Funds at y••r end ¥•lu￿On
3 309 282 407
285716
3. 8ANK ACCOUNT8
Totsl
202S
Tot41
2024
Lloyd8 bank'672
Lloyds bank'288
Lloyd8 bank'047
Lloyd• b•nk Bond
16.581
7.257
8.216
120,212
14.$13
16.433
4. REFURBISHMENT GIUNT
A$ preMou8ly r*portet1, £128,655 018 re￿￿lshment grnnt from Dwbyihire County Counc41. w8•
nBpenl al 1st April 2024. During Ihtr ye•r to 3t Marth 2025. £124.180 was 8pent on fvrthef
r•furtJi8hmeniB l•a¥ing £4,485. Thi• mll undwynd has be•n tr•n•fwr•d to G•n•rd Re8er¥e8.
RESTRICTED FUND
a¢count8 continue to show funding of £118,592 frryn The Hou8ing AS￿#170n and a £4,771
from English Herrtege ¥8 inler•8t fr*• knan8 linked to the original purcha8e of Ihe propertTres. In th• ￿nI
that this 18 not BO and the8e k)an8 are not repayab￿- evan on th8 di8posal of the woperb'eB- then th•
totsl of R•¥trt'dive Funds at the Balance sheet date IB £125.940.
Pa8e 4

Anthony Gell & Anthony 8untlng Almshouse Charlty
Independent Examlnerf$ Report to The Trustees
I feport on the accounts for the year ended 31st March 2025 which are set out on pages 2 to 4.
Respectlve responsibilitle5 of the Trustees and Independent
As trustees of the charity. the members of the PCC are responsible for the preparation of the
accounts. They consider that an audil is not required for this year under sertion 144121 of the
Charitles Act 2011 (the 2011 A￿) and that an independent examination is needed.
It Is my re5posn51blllty to
• examlne the accounts under 5ectlon 145 of the 2011 Act:
follow the procedures laid down in the General Direclion5 given by
• Stale whether partlcular matters have come to my attentlon
B•sls ol Independent Examlner's St•tement
My examination was carried out in accordance with the General Dlrectlons 8fven by the Chartty
Commlsslon. An examlnatlon Include5 revlew ol the accounting record5 kem by the charlty and a
comparlson of the accounts presented wlth those records. It also includes consideration of anv
unusual Item5 or disclosures In the accounts, and 5eekin8 explanations from the management
tommlttee concernlng any such matters. The procedures undertaken do not provide all the
Independent E¥•mlner'$ St•tement
In connertlon wlth my examlnatlon, no matters have come to my attention
whlch 8Sve me reasonable cause lo belleve that Sn any material re5pert ihe requlrements
to keep accountln8 records in actordance wilh 5.130 of the 2011 Act; or
to prepare atcounts whlch accord wfth these atcountbng records have not been met.. or
to whlch, In my oplnlon, allenlion should be drawn In order to enable a proper understanldng of
the accounts to be reached.
Robert A Layton B.Sc (Etonl. Hons. FCA
Laytons Chartered Accountants
6 Manchester Road
8uxton
Derbyshire
SK17 6SB
17 June 2025
Page S