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**<br>Investment Income<br>Investec Interest<br>Money Market (Goldman Sachs) Interest<br>**Total Incoming resourses**<br>**Outgoings**<br>Donations<br>Administration Expenses<br>Accountancy<br>**Total Resources Expended**<br>Balance Carried Forward|26,312.62<br>380.02<br>1,208.65<br>27,901.29<br>25,000.00<br>2,000.00<br>500.00<br>27,500.00<br>401.29|2024<br>26,366.36<br>276.15|
|---|---|---|
|||26,642.51|
|||27,000.00<br>2,000.00<br>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 n￿l.-.￿.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