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
t/kJ U
LAtst
foc i.*7iL)
On accounts for the year
ended
Charity no
(if any)
MArtQi
02
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {"the Trust") for the year ended 3 1 o J 2o25-
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
2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below ') 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 Act 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 to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
20
Name:
) i
Relevant professional
qualification{s) or body
(if any):
Address:
F4oLL
uoo
/LJ
(Y*3
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts" directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and payments accounts
CC16a
For the period
from
To
01104r2024
3110312025
Section A Receipts and payments
Unrestricted
funds
to the nearost
Restricted
funds
Endowment
funds
Total funds
Last year
to th• noar•st£
to thv ne•f•st £
lo th• neare•t £
to the n￿r••t £
A1 Recelpts
Rental income
Subs
Sundry Income
Grants Received
18,528
20
11.505
18.528
20
11.505
15.923
21
5,776
1,70S
Sub totsl (Gross income for
AR)
30,053
30.053
23.425
A2 Asset and investment sales,
(see table).
Sub total
30,053
30,053
23.425
A3Pa
ments
3,610
1,879
4.036
3,528
7,146
1.455
2.370
3,610
1,879
4,036
3.528
7,146
1,455
2.370
882
4,133
61
15.887
Rep811S
Insurance
Admin, IT and Legal
Hall and grounds equiprnent
Grounds maintenance
Cleaning
Consumables
Charitable activities
Bank charges
Tennis club wall
2.174
3.707
5BI
10.311
1.791
2.077
921
2.$44
279
4,133
61
15,867
Sub total
44.968
44.968
26.433
A4 Asset and Investment
urchases,
see table
Sub total
44,968
44.968
26.433
Net of receipts/(paymentsJ
AS Transfers between funds
A6 Ca8h funds last year end
Cash funds this year end
14.915
14.915
3.008
41,833
26,918
83
41.916
27,001
B3
3,008
CCXX R1 accounts ISS)
1810612025

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to Marest É
Restricted
funds
to nearest £
Endowment
funds
to nearest £
Catoqories
Detsils
81 Cash funds
Cvrrent a¢count
13,957
83
Savings account
12,562
Total cash funds
26.S19
83
Unrestrlcted
funds
to nearest £
Restricted
funds
to n•arnst£
Endowment
funds
to nearest £
Details
Fund to whkh
$•et belon
Curr•nt value
onal
Details
Co•t loptionall
B3 Invegtment assets
Fund to ￿fv￿h
•ss¢t belon
Detsils
Co•t loption•ll
Curr•nt value
lonal
B4 Assets retained for the
charity's own use
Fund to t*hkh
Amount du•
onal
When due
tional
Details
B5 Liabilities
Signed by one or hvo Iruslees on
beham of all the trustees
Signature
Print Name
Date of
roval
CCXX R2 accounts {SS)
181C612025