Tommy's Honour Education Trust Trustees Annual Report and Accounts for The Year Ended 31st March 2022 Scottish Charity number SC048308
Tommy's Honour Education Trust SC048308 Trustees Annual Report and Accounts for the year ended 31 st March 2022 Current Tru8tee8 Appolnted Reslgned Chair 1910412018 1910412018 1910412018 0810112018 Offlce Address Recrultmont and appolntment of Trugts08 All of the Trustees are appointed or reappointed at the annual general meeting held in Septemberloctober or by the Trustees between AGMS Governing document The charity is a Scottish Charitable Incorporated Organisation and the purpose and administration arrangements are set out in our constitution. Charitable purpose Our purpose, as recorded in our constitution, is to advance the education of young children. Activiti•s and achlevements The charty provided opportunities for the education of young people in the sport of Golf Tru8tse remuneratlon and expenses The trustees did not re1ve any remuneration during the period. Re8ervo8 At the year end the charity held unrestricted funds of £1750.11 Approved b th Trustees and si Signed Name Position
Tommy's Honour Education Trust SC048308 Receipts & Payments Account Year Ended 31st March 2022 2021 Incom• & Expenditure Account Perlod Endlng 31¥t March 2022 Income 503.42 10,728.60 Just Giving HMRC CJRS 11,232.02 Tolal Incom• 9733 Bank Charges 16222 Insurances 85.42 Miscellaneous Expenses 223 78 Office Expenses 13.407.34 Payfoll Expenses Ilncludes Pension} P08tsge Bookkeeping & Payroll Examination of Accounls Professional Fees W8bsite & Mail Box 52.90 13.50 3.23 672.22 225. 150.00 49.45 1.447.24 18.340.55 269.08 269.08 Net Surplu•lMcit for Perfod
Tommy's Honour Education Trust SC048308 Statwnent of Balan as at 31st IAarch 2022 2021 Cuh in hand •nd It B•nk 2.33188 Clydosdalo Current Account Hold In trust by Castle Dougla¥ Day Centre SC001618 Dobto Cash In Hand 1.750 11 312.39 2,644 27 1,750.11 Curr1 Lbabllltl•B 0.00 0.00 Credrtors Bank Overdraft 2,844.27 Net Unr•8trlcted A•8018 £ 1.750.11 5.463.81 Balanc• It •nd of p•rfod £ 1.760.11 Apwoved stees and si ned on their behall on 13123 Signed Name Position
Indopandant Examinerfs report on the accounts to the Trustees of Tommy's Honour Education Trust SC048308 Period 1st April 2021 to 31st March 2022 The chanty's trustees are respon&b for the preParatn of the acc¢Junts in accordan with the terms of the Charibe5 and Trustee Investment Iscotlandl 2005 Act and the Charitie5 Accounts (Scotlandl Regulatsons 2006. The ehafity trustees consKler that the audit requirement of Regulation 1011 Ildl of the Accounts ReguL4tions does not appty. It is my responsibility to examine the accounts as required under secbon 44111 1¢) of Ihe Acl and lo state whether particular matters have me to my attenlKJn My ex8min81ion is carried out in accordance wilh Re9ulatK)n 11 of the Charit$ Accounts IScot18ndl Regutth'ons 20. An examinatron indudes a rev ofthe acojuntmg ordS kept ty the charity and a ¢omp8rison of the accounts presented with those rerd# It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any su¢h matters. The procedures undertaken do not proVe all the evidence that would be r8qyired In an audit and, consequently, I do not expRss an audit opinion on the accounts. In the course of my exarnination, no matter has come to my attentK*n which gives me reasonable cause lo tre1¥e that In any material respect the requirements,. lo keep accounting records in accordance wth section 4411) la) of the 2005 A¢t and RegUlatn 4 of the 20(X% Accounts RegulatKJns. and lo prepare accounts which accord wth Ihe arxounting records and comply wlth Regulation 9 of the 20C6 A¢¢ounls RegulalK)ns have not been met. or lo which. In my opinion, attentn should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Name Date Address Administrative, Business and Professional Services Kenlea Balmaclellan Castle Douglas DG7 3QE