IRIS Accounts Production v25.4.0.155 Other Company accounts True false Pounds 1.4.24 31.3.25 31.3.25 FY FRS 102 Unaudited Small companies regime for accounts Full Charities SORP true true true false true false true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08116689 2024-03-31 08116689 2025-03-31 08116689 2024-04-01 2025-03-31 08116689 2023-03-31 08116689 2023-04-01 2024-03-31 08116689 2024-03-31 08116689 ns0:CharitableCompanyLimitedByGuarantee 2024-04-01 2025-03-31 08116689 ns15:PoundSterling 2024-04-01 2025-03-31 08116689 ns11:FRS102 2024-04-01 2025-03-31 08116689 ns11:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08116689 ns11:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08116689 ns11:FullAccounts 2024-04-01 2025-03-31 08116689 ns0:CharitiesSORP 2024-04-01 2025-03-31 08116689 ns16:EnglandWales 2024-04-01 2025-03-31 08116689 ns11:RegisteredOffice 2024-04-01 2025-03-31 08116689 ns0:Trustee2 2024-04-01 2025-03-31 08116689 ns0:Trustee1 2024-04-01 2025-03-31 08116689 ns0:Trustee3 2024-04-01 2025-03-31 08116689 ns0:Trustee4 2024-04-01 2025-03-31 08116689 ns0:TotalUnrestrictedFunds 2025-03-31 08116689 2 2024-04-01 2025-03-31

REGISTERED COMPANY NUMBER: 08116689 (England and Wales)

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SPURLING CANNON COMMUNITY FUND

| SPURLING CANNON COMMUNITY FUND |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

| Report of the Trustees | 1 |

| Statement of Financial Activities | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |  | to |  | 5

SPURLING CANNON COMMUNITY FUND (REGISTERED NUMBER: 08116689) |

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Spurling Cannon Community Fund is a charitable fund set up for the sole purpose of raising funds through donations and fund-raising events organised by employees of Spurling Cannon Limited. These funds are then disbursed to charitable organisations, community groups and projects and other deserving causes.

Significant activities

Due to the impact of Covid-19 there has been no activities in the year as fundraising plans have all been put on hold.

FINANCIAL REVIEW

Reserves policy

The administrative costs of the Community Fund are paid for by Spurling Cannon Ltd. This allows for all of the generated net income from fund raising activities to be passed on to the nominated Charity, and therefore the Community Fund does not hold any reserves.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The company was incorporated on 22 June 2013 and is limited by guarantee.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

08116689 (England and Wales)

Registered Charity number

XT38467

Registered office

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

Trustees

J Spurling Accountant

R W Phillpott FMAAT FCCA Accountant

Mrs N C Sait Accountant

A Cannon FCCA Accountant

The Spurling Cannon Community Fund is currently seeking registration with the Charity Commission. It is registered with HM Revenue & Customs as a Charity using the above number.

Approved by order of the board of trustees on 3 December 2025 and signed on its behalf by:

R W Phillpott FMAAT FCCA - Trustee

| SPURLING CANNON COMMUNITY FUND |

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2025

| 2025 |  | 2024

| Unrestricted |  | Total

| fund |  | funds

| Notes | £ | £ |

NET INCOME | - |  | - |

RECONCILIATION OF FUNDS

Total funds brought forward | 1 |  | 1 |

TOTAL FUNDS CARRIED FORWARD | 1 |  | 1 |

SPURLING CANNON COMMUNITY FUND (REGISTERED NUMBER: 08116689) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Unrestricted |  | Total

| fund |  | funds

| Notes | £ | £ |

CURRENT ASSETS |

Cash at bank | 1 |  | 1 |

NET CURRENT ASSETS | 1 |  | 1 |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1 |  | 1 |

NET ASSETS | 1 |  | 1 |

FUNDS | 6

Unrestricted funds | 1 |  | 1 |

TOTAL FUNDS | 1 |  | 1 |

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 3 December 2025 and were signed on its behalf by:

R W Phillpott FMAAT FCCA - Trustee

| SPURLING CANNON COMMUNITY FUND |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Taxation

| The charity is exempt from corporation tax on its charitable activities.

| Fund accounting

| Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

| Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

| Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. | TRUSTEES' REMUNERATION AND BENEFITS

| There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

| Trustees' expenses

| There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

3. | STAFF COSTS

| The average monthly number of employees during the year was as follows:

| 2025 |  | 2024

| Directors | - |  | 4 |  |

| No employees received emoluments in excess of £60,000.

4. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

| Unrestricted

| fund

£ |

| NET INCOME | - |

| RECONCILIATION OF FUNDS

| Total funds brought forward | 1 |

| TOTAL FUNDS CARRIED FORWARD | 1 |

| SPURLING CANNON COMMUNITY FUND |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | DONATIONS

| Donations made in the previous years were:

| 2020 |  | SpeakUp CIC |  | £2,080 |  |

| 2019 |  | Holding On Letting Go |  | £2,114 |  |

| 2018 |  | Beach Within Reach |  | £1,516 |  |

| 2017 |  | Canterbury Oast Trust |  | £2,466 |  |

| 2016 |  | Catching Lives |  | £2,124 |  |

| 2015 |  | Kent, Surrey and Sussex Air Ambulance |  | £2,663 |  |

| 2014 |  | East Kent Hospitals Special Care Baby Unit |  | £2,697 |  |

| 2013 |  | Pilgrims Hospices in East Kent |  | £1,708 |  |

6. | MOVEMENT IN FUNDS

| Net |  |

| movement |  | At |

| At 1/4/24 |  | in funds |  | 31/3/25 |

£ | £ | £ |

| Unrestricted funds

| General fund | 1 |  | - |  | 1 |  |

| TOTAL FUNDS | 1 |  | - |  | 1 |  |

| Net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| TOTAL FUNDS | - |  | - |  | - |  |

7. | RELATED PARTY DISCLOSURES

| There were no related party transactions for the year ended 31 March 2025.

8. | FUNDS

| Restricted funds relate to money raised directly for the beneficiary Charity.

| The balance of £1 in unrestricted funds represent a donation from the Trustees of the Charity to ensure there is always a balance held in the Charity Bank account as all surplus money is donated directly to the beneficiary Charity.