Caythorpe & Ancaster Medical Equipment Trust
Receipts & Payments
| Year ending 31 December | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Receipts Book Sales 2,147.41 2,415.39 1,215.54 22.30 - Donations 1,720.00 2,010.00 705.86 424.00 - In Memoriam 2,736.00 - 730.00 823.38 - Commercial Donors - - - 100.00 - Charitable Donors 16,791.10 586.00 8,401.89 70,028.53 666.38 Grand Draw 4,816.59 4,018.56 3,399.00 4,172.00 - Collection Boxes 254.03 144.19 135.99 161.83 87.36 SKDC Lottery 60.00 44.00 154.50 154.50 111.50 Equipment sales - 4,500.00 - - - Miscellaneous 327.22 483.38 214.61 51.77 1.80 28,852.35 14,201.52 14,957.39 75,938.31 867.04 Payments Medical Equipment 23,624.65 13,251.64 9,608.00 71,584.61 15,543.11 Website costs 149.84 169.12 85.40 248.12 - Lottery licence 20.00 20.00 20.00 20.00 - Raffle tickets 99.60 91.20 79.80 65.40 - 23,894.09 13,531.96 9,793.20 71,918.13 15,543.11 |
Page 1
Caythorpe & Ancaster Medical Equipment Trust
Statement of Assets & Liabilities
Year ending 31 December 2025 2024 Assets Cash at bank 28,456.35 23,498.09
Page 2
Caythorpe & Ancaster Medical Equipment Trust
Receipts & Payments
| Year ending 31 December | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Receipts Book Sales 2,147.41 2,415.39 1,215.54 22.30 - Donations 1,720.00 2,010.00 705.86 424.00 - In Memoriam 2,736.00 - 730.00 823.38 - Commercial Donors - - - 100.00 - Charitable Donors 16,791.10 586.00 8,401.89 70,028.53 666.38 Grand Draw 4,816.59 4,018.56 3,399.00 4,172.00 - Collection Boxes 254.03 144.19 135.99 161.83 87.36 SKDC Lottery 60.00 44.00 154.50 154.50 111.50 Equipment sales - 4,500.00 - - - Miscellaneous 327.22 483.38 214.61 51.77 1.80 28,852.35 14,201.52 14,957.39 75,938.31 867.04 Payments Medical Equipment 23,624.65 13,251.64 9,608.00 71,584.61 15,543.11 Website costs 149.84 169.12 85.40 248.12 - Lottery licence 20.00 20.00 20.00 20.00 - Raffle tickets 99.60 91.20 79.80 65.40 - 23,894.09 13,531.96 9,793.20 71,918.13 15,543.11 |
Page 1
Caythorpe & Ancaster Medical Equipment Trust
Statement of Assets & Liabilities
Year ending 31 December 2025 2024 Assets Cash at bank 28,456.35 23,498.09
Page 2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of Caythorpe and Ancaster Medical Equipment Trust On accounts for the year 31[st] December 2025 Charity no 1000579 ended Set out on pages 1 and 2
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2025.
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.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention 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
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.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
K Botley | 12/06/2026 |
|---|---|---|
| Kay Botley | ||
| FCCA | ||
| 18 Northgate | ||
| Sleaford | ||
| NG34 7BJ |