THE HAREIC COMMUNITY TRUST CHARITY REGISTRATION IIUMBER 288051 YEAR ENDED 25 NOVEMBER 2024 IPIDEX Page I Annual Report Page 2 Independent Examiner's Report Page3&4 Accounts
THE HARENC COMMUNITY TRusr CHAIUTY IiEGISTRATION NUMBER 288051 ANNUAL REPORT FOR THE YE.4R ETr4DIYG Z5 NOVEMBER 2024 This has been a successful year for Ihe chariry with a moderaie increase in invesunent income and grants continuing at normal levels (alihough less than [t year). Our main beneficiaries havc been Kemnals Own Scout Group (new minibus and security), Sidcup Debi Advice, Chrisichurch Sidcup (roof repairs) and CRIBS (a local Christian chariiy working in Bexley schoo15). We coiitinue to collaborate with St.Lawren¢e Charitable Fund (supporting low income and vulnerable people in our arca) and joint fund the Sidcup Christmas Luncheon (with Sid¢up Roiary). We do noi anticipate any major change in funding or grani expenditure over the coming year. Over the last 4 years we have struggled to attract sufficient giants to match our investment income and are therefore applying to the Chariry Cosnmission to update our charitable objectives and expand our area olbenefit. Dr Steve Gregson ioth February 2025 Dr S N Gregson Secretary to Harenc Community Trust Trustees.. Carolyn Allen. Siephen Gregson. Susan Sauter. Elizabeih Tragheim
INDEPEP4DENT EXAMINER'S REPORT ON THE RECEIFfs A.ND PAY,VIENTS ACCOUTrUS REPORT TO THE TRL'STEES OF HARELYC coMiviufylTY TRUST CHARITY REGISTRATION NUMBER 288051 ON ACCOUNI TS FOR THE YEAR ENDED 25 NOVEMBER 2024 SET OUT ON PAGES THREE AND FOUR Respective responsibilities of Trustees and EIAminer The ¢haritV'5 Truse5 are SPOnSible for the pttparation of the accounts. The charily s tyusree5 consider thai an audit is noL required for this year under Section 144 of the Charili¢5 Act 2011 {the Charities Act) and thai an itjdependent examination is needa. It 15 rny Ttsponsibility to Examin¢tlLe awunt5 undeT Wtion 145 of ihe Charitie5 A¢L To follow procedures laid down in the general Directions Biven by the Charity Comrnission (uiider section 145{5)Ibl of the Charitie5 Act, and To siaie whether particular matiers have corne to my attention. Basis of Independ¢nt Examiner's My examination was carTied out in a£coTdan¢e with the general Directions State¢t given by the Charity Commission. An examination includes a review of the accovnling iecords kept by the charity and a ¢omparTrson of the accounts presented with those record5. IT also Includes consideratioii of any unusual items or disclosures in the aceounts. and seekinE explanations from the trustees concerning any such matte. The procedures undertaken do noi provide all the evidence thai would be required in an audiL and congequently no opinioii 15 given 8$ io wheiher Ihe a¢counis present a.trve and fair" view and Ihe report is litnited to those mallers sel out in the sthiement below. IndependeDt Examiner'y Statement In connection with my exatnination. no matter has ¢ome to my a¢tention: (l} which 8ive5 wne reasonable cause to believe th in, any maierial respe¢L the requirements to keep accounting records in accordance with section 130 of the Charities Act- and to prepare accounts which accord with the accouniing records and comply with the aw)untillg Fty]uirements of the Charities Act have not been met. or (2) io which. in my opinion. attention should be drawn in order to enable pioper understar5ding of the accounts lo be reached. 10 Febru 2025 T R STEBBINGS T R Stebbings & Co Onega House 112 Main Road Sidcup Kent DA14 6NE ACCO Trtrs
THE HARENC COMMLN'JTY TRUST BALANCE SHEET AS AT 25 OVEMBER 2024 25 NOVEM VE BER 2024 ER 2023 an Balan es 6,079 26 16 602.79 22.682.05 Current Deposit 8.759.12 16 848.22 2i,607.34 Investment5 at Market Val BEWINI DOLPHIN 1266.259 00 1.4i9.402.00 TOTAL ASSETS.. re5enied B QAPITAL ACCOUW: Balance as at 26.11.2023 1.340.602.05 1,288.941.05 173.143.00 (33.509.311 re¢5 Decre Value f Brewin Dol hin Inve xce f Retti ts over Ex ndil Ex nditure over Recei 2.925.29 {18,151.691 Approved on behalf of the TFUStees 10 Febru 2025 DR SN GREGSON TRUSTEES.. Stephen Neil Gregson 30 Carlton Road. Sidcup. DA14 6AH Cerolyn Allen 46 Walton Road. Sidcup. DA14 4LN Susan Mary Sauter 7 Oichard Road Sidcup. DA14 6RD Eli£abeth TFagheim S White Odk Gardens. Sid¢up, DAI 5 8WE Retired Project Manager Eietired Retired
THE HAREliC COMMUPilTY TRUST YH REI CEtvrs AND PAYMENTS ACCOUP4T FOR THE YEAR ENDED 25 NOVEMBER 2024 YEAR FNDED 25 N'OVEMBER 2024 YEAR ENDED 25 NOVEMBER 2023 RECELPTS.. Brewin Dolphin Investments 45.485.06 40,639.79 Bank Deposit Interest 245_43 102.35 45,730.49 40.742.14 DEDucf.. PA YMEWF .. Grants & Donations Brewin Dolphin Managem¢nt Fees Accountancy 33,445 79 9,229.41 130.00 49,864.65 8,899.18 130.00 42 805.20 58 893.83 EXCESS OF RECEIPTS OVER EXPENDI LEXPENDITURE OVER RECElVtS