C G JUNG CLUB LONDON CHARITY NO. 299736 ACCOUNTS 31 AUGUST 2024 Sherwin Currid Accountancy 32 London Road Guildford Surrey GU12AB C G JUNG CLUB LONDON ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024 FORMATION OF THE CHARITY The C G Jung Club London was registered as a charity by the Charity Commission on 25th July 1988. OBJECTS OF THE CHARITY The charity is established to advance the education of the public in the psychology of C G Jung. COMMirrEE MEMBERS The following members served on the Executive Committee of the charity during the year to 31 St August 2024: President: Vice President Ann Colcord Chair. ffiona von Westhoven Peregrinor Vice£hair. Stella von Boch Hon. Secretary: Geraldine Healey Hon. Treasurer Jery Conba (Resigned) Edna Shahaf (Appointed) Committee: Max Noak Harvest Editor Gail Bennett Grass Roots Co-ordinator Paul Kitchener Membership Rhoda Bucknill Minutes Secretary Frank Colcord Pan Lemos FINANCIAL STATEMENTS he charity's accounting statement for the year to 1 sl August 2024 and at sl August 4 are set out in the attached fi ial stat nt stat f the affairs C G JUNG CLUB LONDON STATEMENT OF FINANCIAL ACTIVITIES AS AT 31 AUGUST 2024 General Fund Faye Pye Fund Total this year Total last year INCOMING RESOURCES From Voluntary Sources Donations and Legacies Membership subscriptions Mailing list subscriptions Sundries 25,381 8,115 72 25,381 8,115 72 96 4,095 96 From Assets Investment income 2,695 2,695 1,432 From Charitable Activity Meetings and lectures Harvest and publications sales 6,660 4599 2,890 9,550 4599 10,238 6514 Total incoming resources 47 522 2890 50 412 22 471 EXPENDITURE Charitable Activity Meetings, seminars and lectures Harvest and publication expenditure 6,479 3,777 1,700 8,179 3,777 7,757 1,461 Other Expenditure Admin fees, stationery, post and sec Harvest admin costs Library Costs Prints'ng Advertising and website Bookkeeping fees and expenses Independent Examiner 11,222 386 3,765 154 3,479 5,846 700 11,222 386 3,765 154 3,479 5,846 700 17,430 238 1,907 160 170 6,338 700 Total expendlturo 35 808 1700 37 508 36 161 Net l incoming resources 12 904 Fund balances brought forward 70 054 83 744 Fund balances carrlod forward 82,958 70,054 C G JUNG CLUB LONDON BALANCE SHEET AS AT 31 AUGUST 2024 2024 2023 Current Assets Short term deposit accounts 62,383 67,466 Cash at bank and in hand Debtors P￿payMentS 25,455 209 4,616 212 88,047 72,294 Short Term Creditors General Creditors 5089 2210 Net Current Assets 82 958 70 084 Total Net Assets 82 958 70 084 Income Funds General Purposes Fund Faye Pye Fund 65,056 17 902 53,372 16712 82 958 70 084 L 3tEeaA•J (Jo•JfyshALCK. TEA£uREL) Date C G JUNG CLUB LONDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 BASIS OF ACCOUNTING These financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and in accordance with the Charities Act 2011. No changes have been made to accounts for previous years. TRUSTEES No payments have been made to the charity's trustees, or people connected with them, from the charity during the year to 31 August 2024. INDEPENDENT EXAMINER'S REMUNERATION Examination fee £700 ENDOWMENT AND RESTRICTED FUNDS The charity has no endowment or restricted fvnds. The Faye Pye Memorial Fund is a designated fund created within the charity to promote and maintain its Grass Roots seminars and related acts'vities. EMPLOYEES The charity has no employees. OTHER DISCLOSURE ISSUES The charity does not have any commitments not provided for in the accounts. The charity has given no guarantees. The charity has not received a loan secured on any of its assets. At 31 August 2024 the charity did not have any contingent liabilities. The chanty did not receive grants as a material part of its income. INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE C G JUNG CLUB LONDON l ￿port to the trustees on my examination of the accounts of The C G Jung Club London for the year ended 31 August 2024 which are set out on pages 1 to 4. The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 ('the Charities Acf) and that an independent examination is needed. It is my responsibility to: Examine the accounts under section 145 of the Charities Act. Follow the procedures laid down in the general directions given by the Charity Commission (under section 145 (5)(b) of the Charities Act), and State whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINER'S STATEMENT My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts p￿sented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. INDEPENDENT EXAMINER'S STATEMENT In connection with my examination, no material matters have come to my attention which gNe me cause to believe that in any material respect: The accounting records were not kept in accordance with Section 130 of the Charities Act; or The accounts did not accord with the accounting records; or The accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of any independent examination. I have come across no matters in connection with the examination to which attenbon should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 25/04/2025 Sherwln Currld Accountancy Ltd 32 London Road Guildford Surrey GU12AB