Independent Ex•mlnels Report to Ihe Trusteesol Redmayne Charlly. I reporton the accovnt5 of the ch3rlty forthe year ended 311 December 2024 %Yhich are Set out on pè8e$ 2 te 3. Re$Pert respon51blllllosof trustees aDd elamlner The charttws trustees are responslble fer the prep4ratlon of the occounts. The chorltys trustees coThslder that an audlt Is not requlred for thls year under 5Ètt1on 144121 of thÈ Charltles Act 2011 Ithe 2011 Artl and that an Indeppndent exomlnation ts needed, Itls my r@5ptrnslblllty to.. ex8mlne tIE acceuntsundersectlon 145 of the 2011 Act. frjllowthe proceduies lald down In the general Dlrectlons ¥fven bythe Charlty Commlssk)n under sertion 14515llbl of the 2011Act,- ond state whetrPartlOr matter5 have tome my attentlon. Olsts ol IndepeDdentexamlnees rtport My examln3tlon was carrled out in aCCOTdan£e wlth the general DiTertlons gIn by the char Commission. An exomlnètlon Include5 a revlEw of the accountlng records kÈpt by the charty and a comparlson of accounts presented wlth those records. It atso Includes consldeiation ef any Unusual iterns or dlsc105vre5 In thè accounts, and sÈekln8 expl4nations from you a5 trustee5 concernlnÈ èny suth matter5. The protedures undertaken do not pro¥lde all the evldence thot wo¥ld be requlred In an audlt and consequently no oplnion is Elven as to whether the accounts present è -true gnd lèlrvlew" andthe report Is Ilmiied tothtsse matters set out In the statement bebw. ldepet)dent eNomlnees statement lfi connectlDn wlth my examliation. no matter has come to ryattention.. whlch esme reasonable cause to belleve thaL in any mateikil re5pEtt. the reoulrements.. to *eepaccountlng records In accordamce wlth sectlon 130of the 2011 Act., ond to prepare accounts whlch aceord wth the accounting record$ 3nd Comp wkh the 8ecountlng qulrementsof the 2011 Act have not been or to whlch, In myoplnlon. atientkin 5hDuW be drnwn In orderto enable a prcper uttderst8ndSngolthe accounts to be reèrhed. DIBne Wellock Memberofthe Instlture of Chartered Accountsnts In EngLgnd and Wales. Unlt 24, 5klptonAu£tlon Mart Gar8r4ve Road Sklpton BD23 IUD Date..
REDMAYNE CHARITY STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024 2024 INCOME Rents Wayleaves Insurance refund Miscellaneous receipt 2.450. 42.21 247.91 121.57 2.861.69 INTEREST AND DIVIDENDS Buslness ReseNe COIF Charity Dep05tt COIF Retained Interest COIF Oividend5 1,144.01 49.51 783.79 2,111.(X) 4.088.31 SAIE OF HAiL 175,057.02 TOTAL INCOME 182,007.02 EXPENDITURE Christmas Donations Grass Cutting Clerk Fees Yorkshire Water Electricty EON Bank Charges Legal fees- oglethorpe 490.00 28.60 200.00 28.01 226.14 47.00 2,160.00 3,179.75 TOTAL EXPENDvRE 3,179.75 NET INCOMEIIDEFICITI FOR THE YEAR 178,827.27
REDMAYNE CHARITY BALANCE SHEET AT 31 DECEMBER 2024 2024 FIXED AND CURAENT ASSErs Investments at Value Bank Current Account Bank Buslness Reserve Cash held by CCLA 207,401.94 6,875.68 11,921.99 17,070.40 243,270.01 NET ASSETS 243,270.01 FINANCED BY.. Capital Account at l January 2024 Surplus/lDeficitl for the year Gain/lLossl on investments 64.622.76 178,827.27 180.02 243,270.01 Approved by the Trusteès on and slgned on their behalf bv..