THE THISTLEfHWAYfE SOUTHWICKAND BOARHUNT CHURCH AND COMMUNITYTRUST ACCOUNTS FOR THE YEAR ENDED 31 AIARCH 2024 Charity No. 91)0295 Azets Secure House, Lutrworth Close, Chandlers Ford, Hampshire. S053 3TL. 023 8024 7070 THE THISTLETrIWAYtE sO￿H￿cK AND BOARHUNT CHURCH APXI COMMUNITY TRUST Indopendent examiner8. report to th• Trust￿$ l ￿part on th8 accounts of the Trust for the year ended 31st March 2024, whith are set out on pages 3to7. Responsibililies and bas1$ of report As the tharitls trustees you a￿ responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Ad). I report ￿ respect of my examinakn.on of the chari￿5 accounts carried ￿t under section 145 of the Act and in carywng out my exarnination I have fofiowed all the apF4icable Directions given by the Charity Commwion under section 14515)(b) of the ACL Independent examIne￿S Statement I have corn&￿eted my examination. I c￿firM that no material matters have come to my attention in ￿nnectIon with the examination gimng rne cause to believe that in any material respecL" accounting records were not kept in respect of tl* charrty as wuired by 58dion 130 of the Ac( or Ihe accounts do not accord with those records the a¢￿Unts do not comply with the applicable requirements con￿MIng the fomi and content of account5 Set oui in the Charities (Accounts and Reports) Regulatr"ons 2008 other than any requirement that the accounts give a 'true and fair view which is nol a matter considered as part of an independent examination. I have no concgms and h8ve cc*ne aryoss no other matters in conneciion wth the examination to which attention should be drawn in this report in order to enable a proper under5tsnding of the accounts to be reathed. James Reily, ACCA Azets Secure HcyJse Lulworth Close Chandlers Ford Hampshire S053 3TL Date". 24 October 2024 Page I THE THISTLETHWAYfE SOUTHWICK AND BOARHUNT CHURCH AND COMMUNrrY TRUST Charity No. 900295 Annual Report for th? year ended 31st March 2024 Trustees M Bazeley Esq. M E Thistlethwayie Esq. S Brod(lehurst J Did(son E Johnson Charitable ob" The primary objective ofthe trust is in ac£ord wtth the original Deed of Trust. and remains the financaal support of the thurthe5 in the Parishes of SoLrthbMck and Boathunt Fundin The reconaled balance available to the T￿￿tee5 at 31st March 2023 was £1.527.995 this has now been reduc%d as expenditure exceeded the inttome for the year to 31st March 2024 arnounting to £25.213. After adding the capital gain for the year the totsl fund available to rAry forward to 2024125 amounts to £1.527,630 Publlc b•n•llt The trustees have given due regard to public benefit ¥then planning the Charity's acttvities in accordan￿ wth the Charity Commission's General GuidancE on Public Benefit Chan o of tru5tee5 New thJstee5 may be appoinbj at any time by the continuing or reb'ring Trustees or by a ￿$OlUtiOn of a meeting of the Twstees provided that a memorandum thereof shall be signed and sealed by the person presiding at such meeb'ng and attested by other persons present at the meeting. If the totsl number of Trustees following such appointment shall exceed three then such appointment shall require Ihe Y4TTtten consent of the Founder. The power of appoinb'ng a new trustee in the place of the settlor is also vested in the Founder. FinancFal re5ufts for the Year Expenditure and grants from the chanty are comparable to wor years. Direct expenditure cont.nued to be high due to the repairs conts"nuing on the church. The Trustees continue their policy to build up as great a cash balance as possible so as to be able to contn.bute substants'ally to repairs and to ftjnd the Chaplain's Stipend and other Church costs. The policy ￿0$ rerx)nfirmed by the Trustees on .xz..t¥A.xo26.. when the accounts were 3pproved. Thlstlethwayte Page 2 THE THISTLEfHWAYfE SOUTHWICK AND BOARHUNT CHURCH AND COMMUNiTh TRUST Statoment of Financial Activitses for the Year to 31st March 2024 Totsl funds 2024 Total fvnds 2023 Unrestrictod Funds Unrestricted Funds Income and Expenditure Donation from Southwid