CHARITY COMMISSION
FOR ENGiAND AND WALES
any?
John Tomllnson CharltyTru•t
Receipts and payments accounts
CC16a
For th• period
01104f2023
To
Yd
3110Y2024
Section A Receipts and payments
Unrestrf¢tsd
fund¥
Restrlctod
funds
Endowm•nt
lunds
Total fvnd•
Last y8Ar
to th• r￿11••t£
A1 R•￿Ipts
Rentsl Incom
47.e60
41710
Sub tot•l{Gross income for
AR)
47.e60
4T,aeO
49,710
A2 A8S•t InNwtm•nt ulov,
{$￿ tsbl•l.
Sub total
47.660
47.800
49,710
A3Pa
14117
766
14,117
76S
Gps C8rtfficatss
In8ur8r
mshou¥eAs8oc1att￿ Memb8rshlp
Gas Cha
irktycha
al Fees
vy*ll8
Cl88nin
C¢un¢51Tax
eni Fop
1,9
455
181
S14
374
221
110
150
112
5,8V2
17,9
4M15
21172
Sub total
21172
A4 A•Bgt and Inwsbn•rrt
r¢has•s
#•• tabl•
Sub total
21172
21172
17,995
N•t olr•celpt￿fpayM￿nts)
l Tr•n#f•rs b•twa•n tund•
A8 Ca8h fvnd• l••t >wr ond
Cash funds this year end
25MB8
31,715
25A88
25A88
31,71¥
CCXX R14￿nts ISS)
OW0112025

Section B Statement of assets and liabilities at the end of the period
Unr•$trtGt•d
R•8trlct•d
fund$
funds
tr> ngar••t£
Endowm•nt
fund•
b)n••r••t£
Ca7TrofJfiBo
D8tails
B1 CaBh funds
Furth hBld byBamsdales L￿ted
114759
LsodB BulklSng alc 5889142202
HSBCalc70814857 & 326C6011
12,313
Total ¢•$h funds
155.1
{•* payrnrt5
UnrMtrkt•d
fund$
ta n•ar•Bt£
R•gtrlctsd
fund•
to n•artst£
End(wmient
funds
Details
Fur￿ towhl¢*
4Vgtbqlon
NAICIF
Curr•ntvdu•
Detalls
M&G-386.063 NAACIF Fund Shares
B3 Investment a•sels
Fundtowhl¢h
4¥Wt bBlon
Details
CoJtl(ytlona
¥•ntvalu•
84 Ass•ts r•talnad ft*r th•
tO7*thl¢h
Illblll r•lal••
Amount du•
on•1
De.lalls
V•Thendu•
B5 Llabiliti•s
Slgned by one or ￿ Irustees on
beha￿01 all the Irujtees
8￿JnatUre
p￿Al Narna
Date of
vas
CHARLES MALCOLM 8ARNSDALE
CCXX R2 accounts {SS}
QW01r2025

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
R8port to the trusteesl
members of
JOHN TOMLINSON CHARITY
On accounts for the year
ended
31" March 2024
Charity no
(if any)
232795
Set out on pagos
I report to the trustees on my examination of the accounts of the above
charity {°the Trust.) for the year ended
Responslbilities and As the charity trustees of the Trust. you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 1.the Acri.
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Acl and in carrying out my examination. I
have followed the applicable Directions given by the Charity Commission
under sedion 145{5)(bl of the Act.
I have completed my examination. I confim that no material matters have
come to my attention
in connection with
the examination %thi¢h gives me Cause to believe that in, any material
respect".
accounting records were not kept in aGcordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please
lete th
ords in the brackets if thay do not 8ppIy.
Signed:
Date:
2310112024
Name:
Peter Harold Caswell
Relevant professional
qualifiGation{s) or body
lif any):
Solicitor
Address:
17-23 Thorne Road
Doncaster
DN12RP
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concem (see CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).
Give here brief details of
any items that the
examinar wishes to
disclose.
IER
October 2018