Hamond Ei ducational Charity Fiiiaiicial Statements foi. the year ended 31 December 2023 Hamond Educational Charity Income and F.%pendlture account foi. the year elided 31 December 2023 2023 2022 UnrestrictedEndowment Fund Fuiid TotalUiirestrictedEiidoivment Fuiid Fund Fund Total Fund Receipts Bank intei'est Prior yeai. grant IEpayment Asset and investment receipts Investsnent incoine 29.576 29,576 27.455 27,455 29,576 29,576 27,455 27,455 Total Receipts 29,576 29,576 27,455 27,455 Payinents Scerclaiy's stipend 2,500 Piofessional indemnity insurance 351 Adveitising 647 Grallts 13,518 Accountants, fees Ico IT support Mai'keting 2,500 351 647 13,518 2.500 358 503 27,509 432 35 126 126 2.500 358 503 27,509 432 35 126 126 35 221 40 35 221 40 17,312 17,312 31,589 31,589 Net i'eceiplsl(paymei)ts) 12,264 12,264 (4.134) (4.134) Cash funds bi'ouglit fonvai'd 89,103 5,724 94,827 93,237 5,724 98,961 Cash fuiids carried foiTrvard l 01,367 5,724 107,091 89,103 5,724 94,827 PAge Hamond ducatioDal Charity Statement of financial aetivitles as at 31 Deeember 2023 2023 2022 Unrestrictedfi.ndowment Fuiid TotalUiirestriLtedEndowment Fund Fund Fulld Tntal Fulld Cash funds Barclays ¢0ininunity Savings UTB Deposit 76,367 25,000 5,724 82,091 25,000 89,103 5,724 94,827 101,367 5,724 107,091 89,103 5,724 94,827 Cost Current Value Cost Current Value Investmeiit assets St Jaiiics place fund - Endowment National savings investment 821,802 10,000 807,356 10,000 821,802 i 0,000 781,077 10,000 831,802 817.356 831,802 791,077 Page 2 Independent examiner'5 l'epoj't to the Trustees of the Hamond Educational Charity foi. the year ended 31 Deeember 2023 'I'his i'eport on Ilie financial statements of the Charity foi. the yeai. ended 31 December. 2023 is in respect of an examinatioii ¢ari'icd out in accordance with the Regulations of section 144 of the Charities Act 2011. Respective responslbllities of the Trust the e%amiDer As meinbcrs of the Haniond Educational Charity you are responsible foi. the preparation of tlie financiAI statemenls. You con.qidei' that the audit I'equittinent of the Regu121ions and section 144 of the Act do not apply. It is my i'esponsibility to issiie tliis i'epoi"t on tliose financial srateinent8 in accordance with the tei.ms of the Regulations. Basis of this report My examinauon was caij'ied out in accordance with the General Directions given by the Charity Commission linder section 145 of the Charities Act 2011. '1'1)at examillation includes a review of the accounting i'ecoi'ds kept by tlie Trust arLd a coinpai'ison of tlie accounts ivith those recoi'ds. Lt also incliides considei'ing any unusual items or dibLlosures in the financial statements and sccking explanations fi'orn you as tnJst¢es concerning any such mattels. The proceduiES undei'takcn do not pi'ovide all Ilie evidence tlial would be required in any audit, and consequently I do not express an audit opinion on the view given by tl)e accounts. Indepeiideiit examiJ)er'$ statement In connection witl) Iny exaintnation. no matter has come to my attention.. l) which gives me reasonable cause to believe that in any material I'espect the requii'ements to l(eep aeloiinting recoi'ds in accordaiice witli section 130 of the Act. and to prepai'e financial statements, wliicli accoi'd wilh tlic accoiinting recoi'ds and comply with the i'equii-ements of the Act and Regulations have not been met. oi. 2) to which, in my opinion, attention should be drawn iii ol'der to enable a pi'opei. understanding of the accounts to be reaclied. Clenshaw Minns Chai'lered Accountants 24 Mai-l