Lister Area Kidney Patients Association
Charity number: 1008961
Accounts
31 De￿mber 2024

Lister Area Kidney Patients Association
Approval statement
l approve the accounts which comprise of the Income and Expenditure Account, the Balance Sheet
and the related notes. l acknowledge my responsibility for the accounts, including the
appropriateness of the applicable financial reporting framework as set out in note 1, and for
providing Lighthouse Accounlancy Limited with all information and explanations necessary for their
compilation.
Mr Anthony Byme
24 April 2025

Lister Area Kidney Patients Association
Accountants, report on the unaudited accounts
to Lister Area Kidney Patients Association
You have approved the accounts for the year ended 31 December 2024 which comprise the Income
and Expenditure Account, the Balance Sheet and the related notes. In accordance with your
instructions, we have compiled these unaudited accounts from the accounting records and
information and explanations supplied to us.
Lighthouse Accountancy Limited
Accountants
The Old Pump House
44A North Road
Great Abington
Cambridge
C821 6AS
24 April 2025

Lister Area Kidney Patients Association
Income and Expenditure Account
for the year ended 31 December 2024
2024
2023
Income
Donations. Raffle and Events
35.135
13,852
Expenses
Donations. Patient welfare and other staff costs
Car, van and travel expenses
Rent, rates. power and insurance costs
Repairs and renewals of equipment
Telephone. fax. stationery and other office costs
Advertising and PR costs
Investment Lossl{Gain)
Bank. credit card and other finance charges
Accountsncy, legal and other professional fees
Other business expenses
43,550
3.241
36,491
1,449
193
773
8.265
1,294
6,995
(2,388)
462
216
372
650
56.516
45.060
Deficit
21.381
31,208

Lister Area Kidney Patients Association
Balance Sheet
as at 31 December 2024
Notes
2024
2023
Current assets
Banklbuilding society balances
Cash in hand
241.257
28
241,285
262.929
262,929
Current liabilities
Trade credilors
Other liabilities and accruals
(501
372
322
213
372
585
Net current assets
240.963
262,344
Net assets
240.963
262,344
Capital account
Balance at start of period
Net Deficit
262,344
{21,381)
293,552
{31,208)
240.963
262,344

Lisler Area Kidney Patients Association
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in
accordance with UK Generally Accepted Accounting Prath"ce and that provides sufficient
and relevant infomiation to enable the complets.on of a tax retum.
2 Income and expenditure account analysis
2024
2023
Donations. Raffle and Events
Donats"ons
35,135
13,852
Donations. Patient wolFare and other staff costs
Paty'enls welfare
Staff training and welfare
39,631
3,919
43,550
31.241
5,250
36,491
Car, van and travel expenses
Travel and subsisten
3,241
1.449
Rent, rates, power and Insurance costs
Rates
193
Repairs and renewals of equipment
Repairs and maintenance
Telephone. fax. stationery and other office costs
Postage
Slalionery and printing
Equipment expensed
Other Insuran￿ Costs
102
40
1.152
53
590
124
773
1,294
Advertising and PR costs
Advertising and PR
Entertaining
8,223
42
8,265
6.995
6.995
Interest on bank and other loans
Investment losslgain
2,388
Bank, credit card and other finance charges
Bank charges
Accountancy, legal and other professlonal fees
Accountsnls fees
Other legal and professional
372
372
462
372
Other buslness expenses
Subscriptions
216
650

Oct 2018

CHARITY COMMISSION
FOR E￿LAND WALES
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Oct 2018

RX•YIAIKIrt5
Annual report 2024 Onterim)
LAKPA had a very W year with a grea many aCt￿￿eS. Our suprK)rt lo pabents by
arranging S(￿la1 athivilies in the summer and during Christmas conts.nt￿d, and we
were tslighied by the number of palients and their families Wt￿ part￿Ipated this
(￿r parts￿rship worf(ing with the Trust, part￿ulaty the Renal Oepartment W&8 very
(*J. faced some challenging issues L￿use the Bedford diatysi5 unrt had lo
cktse for severai weeks.
The Pressure on diatysis capacty overall is a maj'or concem for u5 and we will
ciyits.nue to work closety wrth the TTUSt in measures to ffiitigate this.
È had a mo* successful World Krdney Day in March 2024. were also delrghted
that the Trust approved funding to ￿k￿ale tr￿ne d•s provision and plan to
establish a new modular diatysis mil al the Howtal stte in 2025.
r committee members are a great a￿1, and we are most grateful to them for
Iheir c(Ynmitinent and hard work.
is an In￿r￿ report. and we will be sthrtts"w a more detailed one O¥Er ts ￿xI