CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report lo the trustoesl membors of Cnarily Ndfl Clanfield Parish Institute On a¢¢ounts for the year ended 3110312025 Charity no lif any) 232189 Set out on paga8 I report lo the trustees on my èxamination of the accounts of the above charity ('Ihe Trust'l for the year ended 3110312025. Responsibilities and As the charity truslè8s of the Trust, you are responsible for the pr8paralion ba818 of report of the accounts in aC￿rdanCe with the requirements of the Charitl8s Act 2011 { the Act'l. I r8POrt in respect of my examination of the Trust's accounts carried out und8r section 145 of the 2011 Act and in carrying out my examination. I have follow8d the applicable Directions given by the Chanly Commission under section 145{5)Ib) of the Act. I have completed my examination. I confim that no material matters hav8 come lo rny attention lolher than that disclosed below ') in connection with the èxamination which gives me cause to believe that in, any material respect.. accounting records w8r8 not kept in acKordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examlner's statement I have no concerns and have come across no other matters in connection with the examination to which atlention should be drawn in order lo enable proper understanding of the accounts to be reached. Please delete the words in the brackets ir they do not apply. Slgnèd: Date: oLJitlto Name: D B Heelan Relevant profosslonal qualrfication(s) or body (If any): FMAAT, Lic8n¢gd AGcountanl 1000878, Member 20014301 Address: 1 The Briars Walerb8rry Drive, Waterlooville, Hampshire P07 7YH IER 2025 Section B Disclosure Only complete if the examiner needs lo highlight matters of concem (see CC32, Independent examination of charty accounls-. directions and guidan￿ for examin8rsl. Give here brief dotails of any items that the examiner wishes to di8¢lose. NIA IER 2025 CHARITY COMMISSION FOR ENGLAND AND WALES Charity Name Clanfleld Padsh Institute No lif anyl 232189 Receipts and payments accounts CC16a For the perlod from 0110412024 To 3110312025 Section A Receipts and payments Unre8trlct•d funds ID near••l R95trlctod funds Endowment funds Total funds L8St year to lh• n••rv•t £ 10 lh• ne•re•t£ to th• n••r••t£ tothe near•81 £ A1 Recel t8 Grass irading recdpl8 Donaiions recoivod Gr8nlS 36,311 3&311 34,070 Sub total(Gross incomg for AR) 34311 34,07¢ A2 A88•t and In¥eoim•n¢ •110•. 18•0 t4b101. Sub tot•1 Total recelpts 35,311 3&,311 34,070 A3Pa m•nt8 P¥ymenls rFlaiin9 dimcllylo ch4Fllable 29,677 2•,677 28.BD Governa￿ cosii". Inde dent exarninalion ar•iion ol aCCOUDis 39 399 150 1$0 Sub total 30,226 30.226 29.ia8 A4 Asset and In¥•8trnent purchaM8.1g•• table Sub total Total payments 30.228 30,226 29,438 Net ol rnc•ipts/(paymentsJ A5 TranafgrB htw•en funds A6 Cash funds la8t ye•r ¢nd Cash lunds this year end 5,085 5,085 4.032 32,364 37,449 1.250 1,250 33.614 38.699 27,732 32,364 Section B Statement of assets and liabilities at the end of the period Unre$trlcted funds lo n••r••t£ Restricted fvnds Endowmenl funds Categorles Detalls to nqarDBt £ to n•aro•tt B1 Cash funds Barclays bank 13.410 Bartlèys bank f090fve 24.035 1,250 Total cash fund 37,449 1.250 laweo bJlarua wilh re￿1￿5 qccourtlill OK Unrestrlcted lunds to E OK Restrbcte funds OK Endowm•nt funds to n•at•ii £ Detalls n•aro•t£ B2 Other monetary asuts Fund to whl