## **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||