CHARITY COMMISSIO FOR ENGLAND AND W L•l¥h Unll*d Chwlll•# 23398 Receipts and payments accounts CC16a For ￿rIOd 01102r2024 31101r2025 To Section A Receipts and payments RMtrl¢l•d fund* Endowm•nt fund• fund• Total fund• L•*t y totr• Ii••i••i£ w•¥t£ * th• rtw••i£ toth• n•irMt£ Al R•c•l ts Inter851 arKS divthThY Ronts aTh# r8ts8 from Don8WoTh8 i.ojo Sub total{Gross income ftlr AR) 1338 $12Js 715 A2 A•••t •nd Inw4•tm•nt •al••. IM• tsbl•l. CAF Fund IFSL CAF UK IFSL CAF Ax&l Intyr••l Fund 8 Sub tot•1 lin9 4332 rot•l r•¢•lpts 53,141 111.107 ents Ronts. rat•s and In8urai Oar￿¥￿1 admini*traM •¥ &S7• 10 1109 1M9 2,000 S•x Ber￿￿s- L• 5,1 h Hlden ¥758 Sub total 61015 41,353 A4 A•••t •nd Inw•tm•frt ur¢haM•. table Sub total 62,81S 11•1S 41,353 N•t of reC￿p¢￿p•YM•ntsJ A5 Tran•l•r8 b•tw••n lund• AO C￿h fvndj l•st y•ar ond Cash lunds this year end 9*74 9,674 69.754 155,631 14S957 155.631 145.957 85.877 155.631 CCXX R1 aw4)Lmts ISSI 2111112025 Section B Statement of assets and liabilities at the end of the period Unrestricted Restrlcted Endowment furFds Details Mw••t£ 81 Cuh funds 21.275 CCXF Dopxh Fw 124lJt2 Total ￿sh lunds 145,•51 Endowm•nt funds to r••Mt e fund• lund• Dfrtails CUrr•ntV•￿• •n 83 Inv••tm•nt a•••ts Vnwvi¢Md 28S,52Z Delail• ¢a•t lopth>MII Cuff•ht v•lu• 84 A•••t• r•tsln•d for th• eharW• own u 971,000 30.QQO O•t•U* 85 Llablllth• Date of roval behall otall Iho trustees nabjre Print Nam 22 Ji I LYKG CCXX R2 acwunts ISS} 2111112025 Leigh United Charities Legal and Admlnlstrative Infomulion Charity name: Lelgh United Charities Charity Registration Number: 233988 Charity's principal address: Ramhurst Manor Powder Mill Lane Ldgh, Tonbridge Kent TN119AS Gov•rnlng Document: Scheme sealed by the Charlty Commission 9th August 1901 Incorporating the following charits'es in the Parish of Leigh: Budgen Children Donor Unknown Goodhugh Kent Pelsett Saxby and Wood Objects of the Charlty: Relief of the poor in the old Parish of Leigh and the Hollanden portion of Leigh in Hildenborough. If any income remains after the satisfaction of this obpct, further grants may be made al the discretlon of the Trustees for such charitable purposes for the general benefit of the inhabitants of this area. including but not limited to the provision of educatlon, recreab'on and leisure activities. Trustees: Brian Ball John Tuke Rachel Littlejohn Bel Swallow Karen Dobson (Resigned November 2024) Margaret Coles (Appointed November 2024) Sally Bresnahan (Appointed April 2(r24) Chair Adminlgtratorlclerk Jane Clay Leigh United Charities Report The main adivi￿S of Leigh United Charitfies during the year were.. Making Grants for the following puryxJses: Household costs . Funeral expenses One-off household items • Donats'on to the local school • Asslstance y￿th transportation During the year we paid £50,000 from our current account Into our CCLA deposit fund so that we could benefit from a higher rate of interest. In addition our grants this year exceeded18St year by approximately £11,000 Despite this the Truslees are of the opinion thal the year*nd cash balance and the liquid investments are sufficient lo meet the requirements and contingencies of the Charity. The Trustees confimi that in their opinion the Charity's assets are available and adequate to fulfil the obl￿at￿nS of the Charfty. Polklos The charity has Investments in propety, In funds and bank deposlts. It has an investment policy in pla￿. Declaratlon I dedare that in my capacty as charty trustee that: the trustees have approved the ￿port above: and have authorised me to sign it on their behalf Signatu￿. Name: Brian Ball Position: Chairman of the Trustees Dale: CHARITY COMMISSIO FOR ENGLAND AND W L•l¥h Unll*d Chwlll•# 23398 Receipts and payments accounts CC16a For ￿rIOd 01102r2024 31101r2025 To Section A Receipts and payments RMtrl¢l•d fund* Endowm•nt fund• fund• Total fund• L•*t y totr• Ii••i••i£ w•¥t£ * th• rtw••i£ toth• n•irMt£ Al R•c•l ts Inter851 arKS divthThY Ronts aTh# r8ts8 from Don8WoTh8 i.ojo Sub total{Gross income ftlr AR) 1338 $12Js 715 A2 A•••t •nd Inw4•tm•nt •al••. IM• tsbl•l. CAF Fund IFSL CAF UK IFSL CAF Ax&l Intyr••l Fund 8 Sub tot•1 lin9 4332 rot•l r•¢•lpts 53,141 111.107 ents Ronts. rat•s and In8urai Oar￿¥￿1 admini*traM •¥ &S7• 10 1109 1M9 2,000 S•x Ber￿￿s- L• 5,1 h Hlden ¥758 Sub total 61015 41,353 A4 A•••t •nd Inw•tm•frt ur¢haM•. table Sub total 62,81S 11•1S 41,353 N•t of reC￿p¢￿p•YM•ntsJ A5 Tran•l•r8 b•tw••n lund• AO C￿h fvndj l•st y•ar ond Cash lunds this year end 9*74 9,674 69.754 155,631 14S957 155.631 145.957 85.877 155.631 CCXX R1 aw4)Lmts ISSI 2111112025 Section B Statement of assets and liabilities at the end of the period Unrestricted Restrlcted Endowment furFds Details Mw••t£ 81 Cuh funds 21.275 CCXF Dopxh Fw 124lJt2 Total ￿sh lunds 145,•51 Endowm•nt funds to r••Mt e fund• lund• Dfrtails CUrr•ntV•￿• •n 83 Inv••tm•nt a•••ts Vnwvi¢Md 28S,52Z Delail• ¢a•t lopth>MII Cuff•ht v•lu• 84 A•••t• r•tsln•d for th• eharW• own u 971,000 30.QQO O•t•U* 85 Llablllth• Date of roval behall otall Iho trustees nabjre Print Nam 22 Ji I LYKG CCXX R2 acwunts ISS} 2111112025 Leigh United Charities Legal and Admlnlstrative Infomulion Charity name: Lelgh United Charities Charity Registration Number: 233988 Charity's principal address: Ramhurst Manor Powder Mill Lane Ldgh, Tonbridge Kent TN119AS Gov•rnlng Document: Scheme sealed by the Charlty Commission 9th August 1901 Incorporating the following charits'es in the Parish of Leigh: Budgen Children Donor Unknown Goodhugh Kent Pelsett Saxby and Wood Objects of the Charlty: Relief of the poor in the old Parish of Leigh and the Hollanden portion of Leigh in Hildenborough. If any income remains after the satisfaction of this obpct, further grants may be made al the discretlon of the Trustees for such charitable purposes for the general benefit of the inhabitants of this area. including but not limited to the provision of educatlon, recreab'on and leisure activities. Trustees: Brian Ball John Tuke Rachel Littlejohn Bel Swallow Karen Dobson (Resigned November 2024) Margaret Coles (Appointed November 2024) Sally Bresnahan (Appointed April 2(r24) Chair Adminlgtratorlclerk Jane Clay Leigh United Charities Report The main adivi￿S of Leigh United Charitfies during the year were.. Making Grants for the following puryxJses: Household costs . Funeral expenses One-off household items • Donats'on to the local school • Asslstance y￿th transportation During the year we paid £50,000 from our current account Into our CCLA deposit fund so that we could benefit from a higher rate of interest. In addition our grants this year exceeded18St year by approximately £11,000 Despite this the Truslees are of the opinion thal the year*nd cash balance and the liquid investments are sufficient lo meet the requirements and contingencies of the Charity. The Trustees confimi that in their opinion the Charity's assets are available and adequate to fulfil the obl￿at￿nS of the Charfty. Polklos The charity has Investments in propety, In funds and bank deposlts. It has an investment policy in pla￿. Declaratlon I dedare that in my capacty as charty trustee that: the trustees have approved the ￿port above: and have authorised me to sign it on their behalf Signatu￿. Name: Brian Ball Position: Chairman of the Trustees Dale: ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name Leigh United Charities **On accounts for the year** 31 January 2025 **Charity no** 233988 **ended (if any) Set out on pages** 1,2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 January 2025. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 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 section 145(5)(b) of the Act. **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed:**[S.Hale] **Date:** 23/11/25 **Name:** Stephen Hale **Relevant professional** FCA, FCCA **qualification(s) or body (if any):** **Oct 2018** 1 **IER** The Hollies, Greenview Avenue ## **Address:** Leigh TN11 8QT ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2018** 2 **IER**