RUS NON-ECCLESIASTICAL BRANCH TRUSTEES REPORT AND FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31sf DECEMBER 2024 Charity Number 248190 Contents: l. Trustee Details 2, Trustees Report for 2024 3. Balonce Sheet at 31 December 2024 4. Income and Expenditure Account for 2024 Non-Eccleslastl¢•l Br•n¢h Trustees Chairman Harry Clasper Allen Corcoran Tina Killick Trustee Trustee Trustee John Llvin8Ston lappointed 8 Apr 241 Sandra Needham Trustee Trustee Adrian Needham {resl8ned 8 Apr 241 Non-Ec¢le$la5tlul Branch Trustees Report Thls Charity, The Bridge House Trust- Non Ecclesiastical Is a branch of the Barker 8rldge House Trust Estate that Is registered wlth the Charity Commission a5 Charity Number 202808. In the course of the year, Adrlan Needham stood down as a trustee and John Llvlngston was appolnted as a new trustee The 8arker Brldge House Trust Estate derlves Its Income from the rents due on property and land in Datchet. The Estate, after dedurtlon of operating cost, donates Its entire income to the Church Branch and the Non.Ec¢leslastlcal Branch In the ratlos 40160. The Non-Eccleslastl¢al Trustees are requlred to app the clear Income of the Non-Ecclesiastical Branch for such charitable purposes as they think fit for the benefit of the inhabitsnts of the area of the Ancient Parlsh of Datchet, wlth the proviso that such Income shall not be applied In relief of rates, taxes or other publlc funds. To ensure continulty of business in respect of bids for funding support, the Non Ecclesiastical trustees conduct more urgent business by means of email with the outcomes being noted at the routine 'ln person, meeti h are normally held in Spring and late Summer. urin8 the cou se of th• y¢ar. the Non-EcclÈsiastil Branch considered eight applications for awards that benefitte ommunity. The real income reiVed in yearwas £49215. The Non-Ecclesiastical Branch made ward mo nting to £32559. AJNe Cler o the Truste 26 March 2025
Barker Bridse Hou5eTiust- Non Ecde5iasllcal 031ance Sheol for Yejr Endinp. 31 Decernbef 2024 X1 npe 24 31 1)oe 23 ASSET3 l.eecunlÉ iot•iV3blo BBLIT Cts'.¢ltL' ,)oo 17C,Q• C.0 Ciirr(vr.t As%•t% Cèsli ai banh and in hn CAF CuTi¢nt Accoun: j2CS2 1 3 oco 33371.43 Pclly Cl4h Total Cash al baih lind In I".nd )0) 601 6¥.03 rot.?1 Cijriopt Asc?1£ EO-fig.01 45371 C3 Cuf ront Lii)bililios Oii)Ll Cuitts'iti Llabilitiys o.oo Total Lurioii Llabll tlp¥ 0.00 C.9) ET A5SPTS É0768.03 A5371.93 Capital artd Rov ¢rvo Cliarily Fuiids Ac¢vuiit buipliis I d¢t¢i1 in Ycai Cli)rily Fund 45371.93 '. 358.49 £01 68.03 45371.93 Appfo¥e# by lh¢ Tfusioes Oal•'. z4/'. '/2025
Barker Brldge House Trust- Non Ecclesiastkal Profit and Loss Detail Year Ending 31 Decernber 2024 Name INCOME Bank Interest 1214.60 Estate Income 48000.00 Totsl Income 49214.60 EXPENDITURE Awards and Grants Datchet Parish Centre Datchet Womens Institute Datchet Football Club Blue Acre Horse Rescue Datchet Parish Centre Datchet Village Society Datchet Players Thames Hospice Care 1420.00 3600.00 12300.00 1450.00 189. 1750.CKJ 8349.50 3500. Total Nonc3sh Awards and Grants 32558.50 Bank Charges Clerks Honorarium 1200.00 rotal Expenditure 33818.50 In Year Surplus l Dellclt 15396.10
INDEPENDEFIT EXAIIII ER'S REPORT ON 'I'llk 4(-('()i'N'I'% () "rHF. B..IRK&-.R BRIDG E IIOI'SE 'I'RI"SI' ON LC.'C-LLSI..ISI'IC'.4L BIL4NC"H )'E..IR F.NDF.D 31 DF.CF.IIBLR 2024 lThdepend¢ni exAminer's re)rt lo the iru51tts of iht Barktr Rridge IIou5e Trusl Non Ecclesii$ii¢al Brnch C'hyi'iti No: 248190 l TeN)rt on th¢ a¢rounis ol'ihe ehaiii) tor the }trdr ¢nd¢d I ]' ?0:4. Mltich are sa oul on pag¢ l and ? aboiL. Respe¢tl%'e respoThsibilities of irustee5 and tiiminer "Ihe Charir). 4 Irusiee% are resp)n4ihle lor ihe pr¢paraiion i)fihe arc(iunis. I'hc Lhariii % Irusiee% LDn5idi'r thai audii is noi required li)r Ihis )'ear undei section 1441_) 1)f Ihe Chariiies .4¥1 01 I Iihe ?0 I l Aci) and ihai 811 indepLndcnr c.Kaminaiion IA nttd¢d. li is mi r¢sponsihilii) io.. ¢xaniiii¢ ihc a¥Lounis uiider S¢iiion 14q i)fthe )011 4cl.' In lollrjw ih¢ pnKedurth laid in t1 biw)¢ral r)irttiiuns ¥vri¢n b% the Charii) ('ommi¥)ion ui)der %e¢'tion 144i4iibl ol'ihe ?011 .4¥l: aiid io sial< whdh¢r yfliculw matlLts ha¥¢ cume 10 m%. ait¢ni1. B#sls ofind¢pendet ex•miner's report li L'.xJn?indll()n LJrriLxl oui bn aLcordan¥i m.iih IhL gtLnLYal Dir¢¢ions yiien M. lh¥ I'harii%' C Iimmi%4ion. .4n ¢NaJniiiation in¢lud¢¥ a re¥ It ol'¢h¢ a¢couniing reco> k¢w b% ihe charili and a L(Ynp#riw¥i ot'ih¥ u¥¢ounis prL4¢ni¢d M"iih Ihos¢ records. 111¢1s0 include% ii)n%idery4iLL)n iTrl'ani unuwJl ii¢mi or di1(buri, In t. #¢¢oiiiiis. and cking e.Iplanaiii)ns Irom )'ou as Irugees ¢onceminbi an! wch mailer¥. The pro¢¢ule$ undenakLYi do noi proi id¢ all ihL ¥1 idencc Ihui Mould be TC4yir¥xl in Kudii and ionJ4NuLnili no (Trpinion is as i(1 ii"hiihLr ihk 4iLouni4 pr¢ni a'iruc aiid lair i.i¢w" and ihi. r<rx)rt 1% limiled li) Ihor m&iiews Iiui in I %taiemenl h¢Irt. IDdependtnt e%•mlhr'5 Stttment In lIneLlion i%ith mi examinjlion. no niatter hw¥ Li)In¥ io mi aii¢niion". I I l Mhieh me reasmable cau4¢ In heli¢ve ihat in ani mattrial res¢ lh¢ r¢guireni¢ni%.' 10 keep ac¢vuniin¥ rnxord5 in aLLordanL¢ Mith 110 of Ihe •OI 1 .4LI". In prepare a¢couni% which acet)rd M iih Ihe aecouniin&* records 8nd Np15 Mith ihe accountin requireinenis ol'ilie ?0 I l ..Ici ha&¢ not hewi mei.. nr l?) to M'hi¢h. in m). opinion. ott¢niion Jhould b¢ drawn In urdLY 117 ¢n•ble # prop¢r undeNandin¥ 4)fihL' aiYoun15 Ici b¢ rL'achLd. PLIL'r Ilolling5l4Orth I l %ninerford PlaLe. IJLaion51ield. Bu¥k5 HFK) I AZ 1 ? .4iigus1 ?0!$ P4ge 3