DoGusign Envelope ID.. 33A10FAC-F9744EE2-9E41-EBA53EAE9699 DUNN FAMILY CHARITABLE TRUST FINANCIAL STATEIVIENTS YEAR ENDED 31 MARCH 2025 DoGusign Envelope ID.. 33A10FAC-F9744EE2-9E41-EBA53EAE9699 DUNN FAMILY CHARITABLE TRUST FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 Contents Page Trust particulars Trnstees report Independent examinees report Statement of financial activities Balance sheet Notes relating to the financial statements 7-10 DoGusign Envelope ID.. 33A10FAC-F9744EE2-9E41-EBA53EAE9699 DUNN FAMILY CHARITABLE TRUST TRUST PARTICULARS YEAR ENDED 31 MARCH 2025 Trustccs Mrs J R Chcstcr Mrs L J Dunn MrGRDunn MrNADunn MrPMDunn MrRMDunn Indepcndcnt Exdmincr Cooper Pw Advisory Limited Sky View Argosy Road East Midlands Airport Caqile Donington Derby DE74 2SA Bankers National Westminster Bank plc Smiths Bank Branch 16 South Parade Nottingham NGI 3DT Solicitors Browne Jacobson LLP 44 Castle Gate Nottingham NGI 7BJ Stockbrokcrs Brcwin Dolphin Sccuritics Ltd 1st Floor Watcrfronl Housc Watcrfront Plaza 25 Station Sire¢t Nolliiigham NG2 3DQ Registered Charity Number 297389 Principal Address Tudor House 13 - 15 Rectory Road Wesl Bridgford Nottingham NG2 6BE DoGusign Envelope ID.. 33A10FAC-F9744EE2-9E41-EBA53EAE9699 DUNN FAMILY CHARITABLE TRUST REPORT OF THE TRUSTEES Financial Statements The Trustees preqent their annual rep)rt and the financial staiements of the trust for the year ended 31 March 2025. The Trustees confimi that the annual report and financial statements of the charity comply with the rcquircments of thc charity's governing documcnt and thc provisions of the Statcment of Recommended Practice {SORP)'. Accounting and Reporting by Charities preparing their accounts in accordancc with thc Fillancial Rcporting Standard applicablc in thc UK and Rcpublic of Ircland (FRS 102) {effective l January 2015) (Charities SORP (FRS102)) and the Charities Act 2011. Constitution and principal #etivity Thc charity was cstablishcd by dccd on 16 March 1987 by A H Dunn. Thc dccd dirccts that thc charity's funds should bc uscd for such Ch￿ItabLe purp05C5 as thc tru5tces ill their absolute discrction consider fit. Statement of trustees, responsibilities The Trustees ale responsible for preparing Ilie trustee's report and the financial slalements in accordance with applicablc law and Unitcd Kingdom Accounting stand￿d5 (United Kingdom Generally Acceptcd Accounting Practice). The Trustees are required lo prepare financial slalements for each financial year which give a true and fair ￿l¢W of the affairs of the ¢harity and of the in¢oming reqources and application of resources of the charity for that period. In preparing those financial statements the trustees are required to.. sclcct suitablc accounting policics and thcn apply thcm consislcntly- observe the methods and principles in the Charities SORP 2015 (FRS102)' make judgements artd estimates that are reasonable and prudent; statc whcthcr applicablc accounting standards havc bccn followcd, subjcct to any matcrial dcpartures discloscd explained in the financial statcments- prepare the financial statements on the going Collcern basis unless it is inappropriate to assume that thc charity will continuc in opcration. Thc Trustccs arc rcsponsiblc for kccping propcr accounting rccords tl)at disclosc Th'ith rcasonablc accuracy at any timc thc financial position of thc charity and to cndblc thcm to cnsurc that thc financial stdtcmcnts comply with thc Charitics Act 2011, thc Charity (Accounts and Rcports) Rcgulations 2008 and trust dccd. They arc a150 rcsponsiblc for safcguarding the asscts of the charity and hencc for taking reasonable stcps for the prcvcntion and dctcction of fraud or oihcr iLT¥gulaiilies. Appointment of Trustees Ncw Trustees are appointcd by the cxistin¥ TLUStec5. Trustees, remuneratlon There were no fees or charges paid lo any Trustees in the year. Trustees review During the year the trustees awarded charit