THE CEARNF, KENT HATCH, EDENBRIDGE, KENT, TN8 6SZ. THE KIRKWOOD MFMORIAL FUND Trust¢e Report 202412025 A gross income of £27,901 during the year allowed for donations of £25.000. which 62 % was allocated to medical research, including £10,000 paid to the Hospice on the Weald. Of the total donations, educational projects and third world relief received £6.500 and local charities £3.000. Administration costs amount to 9 % of the gross income. Hon J S KIRKWOOD October 25, 2025 (Trustee)
Page 1
The Kirkwood Memorial Fund
Income and Expenditure Account For The Year Ended 5th April 2025
| Income Investment Income Investec Interest Money Market (Goldman Sachs) Interest Total Incoming resourses Outgoings Donations Administration Expenses Accountancy Total Resources Expended Balance Carried Forward |
26,312.62 380.02 1,208.65 27,901.29 25,000.00 2,000.00 500.00 27,500.00 401.29 |
2024 26,366.36 276.15 |
|---|---|---|
| 26,642.51 | ||
| 27,000.00 2,000.00 500.00 |
||
| 29,500.00 | ||
| (2,857.49) |
The Kirkwood Memorial Fund Page 2 Balance Sheet As At 5th April 2025 Assets 2024 Shareholdings At Market Valuation Money Market Investment (Goldman Sachs) Bank Current Account Investec Deposit 573,012.00 25,747.71 6,668.43 27,238.29 638,405.00 12,035.64 {1,831.57) 5 994.09 632,666.43 654 603.16 Representing A¢¢umulated Balance Brought Forward Creditors.. Accountan Administration ( J.S.Kirkwood) Balance on change of investments InGreaselDecrease in Shareholding Value Portfolio Charges Balance from In¢we & Expenditure AJC 652,603.16 500.00 2,500.00 34,533.72 (51,680.93) (6,190.81) 401.29 661,360.44 500.00 1,500.00 {7,170.00) 7,437.00 (6,166.79) (2,857.491 632,666.43 654 603.16 Notes to Accounts Basis of accounting.. These a¢count$ have been prepared on the basis of histori¢ Cost (except that investments are shown at market value) in accordance with.. a) Charities SORP 2015 (FRS 102) b) Financial Reporting Stsndards for Smaller Enterprises (FRSSE) c) The Charities Act The financial statements were approved by the Board of Trustees and authorised on the _-IX 2025 and were signed on its behalf by.. Hon J.S.Kirkwood
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Kirkwood Memorial Fund On accounts for the year ended 5" April 2025 Charity no lif any) 267906 Set out on pages 1&2 'ti-.Ip r.3ae nl.-..ers 0.. 3qA:+iO£ll s*eels I report to the trustees on my examination of Ihe accounts of the above ¢harity {"Ihe Trust I for the year ended Responsibilities 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 20111.the Acl"}. I report in respe¢t of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have folSowed the applicable Directions given by the Charty Commission under section 145151(b) of the Act. I have completed my examination. I confimi Ihat no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the A¢t or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order to enable proper understanding of the accounts to be reached. Signed: Date: Name: Philip J Haslop Rel•vant professional qualificationlsl or body {if any): Fellow Institute of Financial Accountants Address: 33 Juniper Close, Oxted, Surrey, RH8 ORX Section B Disclosure Only complete if the examiner needs to highlight mallers of concem (see CC32, Independent examination of charity accounls". directions and guidan¢e for examiners). IER October 2018