Trustees Annual Report
Contents
Reporting information ....................................................................................................................................... 2 Strategy and leadership ..................................................................................................................................... 4 Inward 2025: Wrap-up and evaluation .......................................................................................................... 4 Outward 2026: Looking to the future ............................................................................................................ 4 Strategy days .................................................................................................................................................. 4 Ways of working ............................................................................................................................................ 5 Relationship with RCCL .................................................................................................................................. 5 Volunteer engagement .................................................................................................................................. 5 Finances ............................................................................................................................................................. 6 Review of the Charity’s financial position at the end of the period .............................................................. 6 Grants and Funding ........................................................................................................................................ 7 RCCL Finances ................................................................................................................................................ 7 RCCL liaison ........................................................................................................................................................ 9 Communications .............................................................................................................................................. 10 Youth liaison ..................................................................................................................................................... 11 Events and fundraising ..................................................................................................................................... 13 Overview ...................................................................................................................................................... 13 Fundraising commitment ............................................................................................................................. 13 Finances ....................................................................................................................................................... 13 Impact on students ...................................................................................................................................... 13 Moving forward ........................................................................................................................................... 13 Safeguarding .................................................................................................................................................... 14 Election of committee ...................................................................................................................................... 15 Change(s) to constitution................................................................................................................................. 17 Provisional dates for 2025/26 meetings and AGM .......................................................................................... 18
Reporting information
From Period 06/04/2024 to Period 04/09/2025. Please note: To better align with the CRCL calendar, we have changed our financial year with the Charity Commission. This has been altered from April-March to September-August, reflecting the school year-led format on which our work is based. Consequently, the Trustees Annual Report will reflect a longer period than usual.
Charity name: Cumbria–Rungwe Community Link (CRCL)
Charity registration number: 1014491
Objectives and Activities:
Summary of the purposes of the Charity as per the Constitution
-
1.1 To further the education of young people and adults, chiefly in West Cumbria, in one or more of the following ways:
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(a) assisting travel to Tanzania to participate in aid and development projects and to learn about the country
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(b) enabling those who have taken part in such visits to give talks and presentations for the education of others on their return
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(c) assisting young Tanzanians to come to West Cumbria to learn about the area and teach others about their own country
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(d) providing advice, assistance and materials towards the development of the curriculum in local schools and in adult education in West Cumbria.
-
1.2 To relieve poverty through aid & development, particularly in the Rungwe district of Tanzania
Summary of the main activities in relation to those purposes for the public benefit, in particular those identified in the accounts
In line with our charitable purposes, the following key activities were undertaken to deliver public benefit, particularly those identified in the accounts:
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Youth Engagement & Programme Development : Local young people were actively involved in fundraising and designing a programme to host a visiting group from Rungwe, Tanzania. This fostered leadership, cross-cultural understanding, and community participation.
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Hosting & Community Outreach : The Rungwe group visited West Cumbria and collaborated with local youth to deliver educational and cultural activities in schools and across the community. These engagements promoted multicultural cooperation and challenged perceptions in a predominantly monocultural area.
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Education & Awareness : Ongoing presentations and activities about Rungwe and Tanzanian life were delivered within West Cumbria to inform and educate the public, strengthening global awareness and solidarity.
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Volunteer Development : Volunteers were recruited, trained, and supported to contribute to programme delivery and organisational development, enhancing community capacity and engagement.
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Preparation for Future Exchange : Planning and fundraising efforts were initiated for the next visit to Rungwe, scheduled for 2026, ensuring continuity and sustainability of the exchange programme.
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International Partnership & Project Support : Regular liaison with partners in Rungwe supported
the monitoring and development of community projects in line with our charitable objectives. Fundraising efforts also contributed to the delivery of these initiatives.
Statement confirming whether the Trustees have had regard to the guidance issued by the Charity Commission on public benefit:
We confirm that the Trustees have had regard to the guidance on public benefit issued by the Charity Commission.
Contribution made by volunteers:
The entire work of this charity is carried out by volunteers. Names of the charity trustees who manage CRCL are listed on the final page of this report.
Strategy and leadership
Workstream lead and author of section: Ashleigh Huddart
Inward 2025: Wrap-up and evaluation
The 2025 inward was a great success, with committed students and volunteers coming out to take part in our most packed programme yet. Integrating fundraisers into the programme was a meaningful way to get our visitors involved in our regular activities, and working with existing connections in the community we were able to deliver many activities free of charge.
The itinerary included immersive experiences including visits to local fire and police stations, hospitals, care homes, and schools, as well as outdoor adventures in the Lake District, climbing sessions, and boat trips. Shared activities like bingo nights, cinema evenings, and science workshops fostered cross-cultural friendships and mutual understanding. Hosting experiences were particularly meaningful, with UK students reflecting on the joy of sharing their homes and daily lives, and gaining a deeper appreciation for their own communities. The farewell event, filled with music, dancing, and heartfelt goodbyes, encapsulated the spirit of what we seek to achieve as CRCL with each inward.
Despite a higher student engagement base, we again faced challenges in finding hosts to cover the entire three-week programme. We worked to combat this by reaching out to families who have previously hosted, and extending the usual length of time for which students are hosted.
Outward 2026: Looking to the future
For the first time in several years, we held a ‘selection day’ for students hoping to go to Tanzania. This was offered to us free of charge by Felldyke Bunkhouse, to whom we are incredibly grateful. The day offered the opportunity for our Chairperson, Ashleigh, to sit down with each of the students and discuss what they want to get from visiting Tanzania next year, and any reservations they may have about the trip that we as CRCL can assuage.
Following the 2024 outward we collated a significant amount of feedback from students and leaders, which we will use to inform the 2026 outward trip. This has been stored on Teams and will form the basis of a discussion on our Autumn strategy day around outward programme planning.
Strategy days
Strategy days are a relatively new initiative. This followed feedback from committee and volunteers that monthly meetings were becoming lengthier and proper time wasn’t given to projects such as inward/outward programmes and ways of working. Held biannually (in Spring and Autumn), strategy days provide an opportunity to come together as a committee for a few hours to get into the detail needed. These have been received well by volunteers.
Monthly meetings now last around one hour, and biannual strategy days (held in Spring and Autumn) give the group the opportunity to revisit lengthier pieces of work.
Ways of working
We have restructured meetings to follow a standard format: firstly, we revisit actions from the previous meeting; secondly, workstream leads provide updates on and conversations around their area; and finally any other business is covered. We are also guided by a project plan outlining key moments in CRCL’s calendar, in order to ensure we meet goals in a timely manner and remain ahead of our work.
In order to record decisions made by the committee in a centralised location, we have been using a decision log. This is stored on Teams and details which decisions were taken, and at which meeting. This provides a helpful reference point and precedent for decisions.
Relationship with RCCL
Following conversations during the 2025 inward, we have come to understand that we can work together with RCCL more closely. Our Chairperson, Ashleigh, continues to work with RCCL Chairperson Ivan to line up work.
We have also sought out feedback from our Rungwe visitors, both students and leaders, to understand the strengths and weaknesses of the 2025 inward in order to deliver an even better programme in 2027. Suggestions included more visits to industries that align with Tanzanian students’ aspirations, and more time spent around the Lake District. We will revisit feedback in 2026 when we begin drawing up the 2027 programme.
Volunteer engagement
In order to record levels of satisfaction among committee and volunteers, annual satisfaction surveys are shared each Autumn. They follow a standard format to assess levels of happiness, communication and any feedback for improvement. The results of the surveys are then presented back to the committee for further discussion and application of feedback given.
The Autumn 2024 CRCL Volunteer Satisfaction Survey reflected a positive shift in volunteer engagement and satisfaction. The proportion of long-term volunteers (6+ years) remained strong at 41.2%, with a notable increase in student volunteers to 84.6%. Overall experience ratings rose from 3.94 in 2023 to 4.23 in 2024, and feelings of being valued remained high at 4.08. Satisfaction with monthly meetings improved significantly, with 100% of respondents preferring the current frequency. Information sharing within CRCL also saw a marked improvement, with 84.6% affirming its effectiveness. Feedback highlighted the importance of induction support, meeting structure, and inclusive communication, which has informed future improvements ahead of the next survey, which will be issued following the Autumn 2025 strategy day.
Adult volunteer engagement continues to be a challenge. While we have a committed group, the reality that the charity is run entirely by volunteers offers additional pressure. In 2025-26, a key goal for Strategy & Leadership will be to recruit more adult volunteers who can offer more time.
Finances
Workstream lead and author of section: Amy Ireland
Review of the Charity’s financial position at the end of the period
The accounts 6 April 2024 – 31 August 2025 are available and are being audited by an independent inspector. This is a longer financial period due to the decision to alter our financial year to coincide with our operational cycle of September to August.
SUMMARY:
| **SUMMARY: ** | |
|---|---|
| 5 April 2024: | |
| Charitable Account: | £2,317.17 |
| Business Money Manager: | £25,071.11 |
| Cumberland BS: | £5,432.31 |
| Cash Float: | £50.00 |
| TOTAL at end of year | £32,870.59 |
| 31 August 2025: | |
| Charitable Account: | £1,634.37 |
| Business Money Manager: | £31,468.30 |
| Cumberland BS: | £5,646.52 |
| Cash Float: | £50.00 |
| TOTAL at end of year | £38,799.19 |
Income exceeded Expenditure by £5,298.60
Full details of income and expenditure are shown separately in the Annual Accounts.
Our finances run on a 2-year cycle and at this point, 31[st] August 2025, the majority of outgoings were spent on 3 major purposes. A large chunk was to fund the outward flights, some was transferred to RCCL for the funding of projects in partner schools and for outward activities and finally inward activities were funded in this period. All other outgoings have been minor expenses and ongoing running costs.
Statement explaining the policy for holding reserves, stating why they are held:
As explained above, our finances run over a 2 Year Youth Exchange Cycle. Our major expenditures occur episodically, based around funding a visit from a group from Rungwe, Tanzania to West Cumbria in the first summer, and the following summer funding a visit of a larger group from West Cumbria to the Rungwe District of Tanzania. During each 2-year cycle we also raise funds for projects in Rungwe, and for educational sponsorship of impoverished Rungwe school students, as per Objective 2.2.
We aim to start each 2-year cycle with reserves of £10,000, at the start of September, 2024 following the 2 yearly July-August visit to Rungwe in Tanzania. Due to the cyclical nature of our expenditure, it is inevitable
that at times our balance will be much greater as we head towards major expenditures. Conversely, there will be years when our outgoings will be higher.
Amount of reserves held:
Our minimum reserves are £10,000. At the financial year end, they are inevitably greater than this. It is our intention to hold this sum in our Cumberland BS as we move forward.
At 31 August 2025 they stood at £38,799.19.
Grants and Funding
Within the financial period of April 2024 to August 2025, the charity were successful in applying for and received the following significant grants:
GDF- £3000, Francis Scott Trust- £5000 and Cumbria Community Foundation- £2500.
CRCL reached out to GDF when the flights to Tanzania for the outward trip were cancelled and the resulting replacement flights were considerably more expensive. This money was used to bridge the gap between the initial flight costs and the additional unexpected cost for each individual travelling to Tanzania.
The Francis Scott Trust (FST) and Cumbria Community Foundation (CCF) are both local grant providers with the aim of benefitting the lives of the young people within our community. They each provided a grant as a part-funded figure towards the estimations of our total annual expenditure. Examples of the main costs covered with the FST grant are annual running costs such as insurance, admin costs and room hire, and training and DBS checks. All to ensure our volunteers can continue to provide the local area with the benefits our charity has to offer. The CCF grant was mainly rewarded for inward cost expenses such as minibus hire, activity costs and provisions for food and refreshments. The grants are awarded for 12 months from receipt, which is until April 2026 for FST and until March 2026 for CCF. Therefore, at this current time the grants have not be spent in full.
Along with these grants, we received a generous individual donation of £3,000 during this period towards project funding and student sponsorship. Which also contributed to the total Gift Aid of £8,538.10. £3,294.08 of this from the financial year 2023-24 and the remaining £5,244.02 from the financial year 2024-25.
Whilst these are the significant individual sums received across the financial period, regular small donations and one-off donations have all contributed to this years funding.
RCCL Finances
Through the RCCL Treasurer, we continue to receive information regarding expenditures in Rungwe.
The majority of expenditures in Rungwe are the financing of projects in schools. Some sponsorships have also been paid direct to schools to cover educational costs for a small amount of students. This amount is equivalent to the sponsorship money sponsors in Cumbria paid, specifically for this purpose. All expenses incurred in Rungwe associated with the Outward visit, is paid for directly by the participants.
SUMMARY:
Between 1[st] April 2024 and 31[st] August 2025, CRCL made the following bank transfers to RCCL.
08/07/2024 – £12,000 (40,101,014.52 =/tzs)
20/03/2025 - £8,000 (26,775,166 =/tzs)
1[st] April 2024 - Balance b/f = 18,398,073 tzs
31[st] August 2025 – Balance c/f = 2,040,644 tzs
RCCL liaison
Workstream lead and author of section: Christian White
Community Improvement Projects
In the first quarter of 2025, CRCL’s sister committee in Tanzania, the Rungwe-Cumbria Community Link (RCCL), liaised with local schools and the community to gather proposals for community improvement projects. Four projects were put forward to the CRCL committee, and in March 2025, CRCL released funding for the following projects:
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£771.05 (2,653,112 tshs) for the installation of 7 windows at Bugoba Primary School, to finish off construction of a classroom that had previously been funded by CRCL in 2024
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£2,120.13 (7,295,199 tshs) for the provision of 60 desks at Kisa Primary School
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£4,051.78 (13,922,820 tshs) for a toilet block with 8 toilets at Itula primary school
Funds were sent on the 8[th ] of March 2025 and construction began straight away. By the 27[th] March, Bugoba had completed the window installation project and weatherproofed the classroom used by around 120 students. On the 14[th] of May, Kisa primary school took receipt of the 60 desks for their Standard 4 students. On the 20[th] July, RCCL Projcts Lead Evodius Chotta confirmed that the final project, construction of the toilet block at Itula primary school, has been completed.
RCCL are currently liaising with the community to gather new Community Improvement Project proposals for the 2025/2026 financial year.
Student Sponsorship
At the start of the year, CRCL received donations totalling £1,308 from one individual with the request that it be set aside to fund student sponsorship. A decision was made by the committee that this be split between the students who visited the UK in 2025.
In addition to this donation, sponsorship donations for students who had previously visited the UK, Simon, Eloy and Geaz, which totalled £1,362, was sent in March 2025. And a further request for student sponsorship for the most recent group of students who visited the UK was sent to host families in September 2025, of which two have agreed to sponsor their host student, Friday and Franco, totalling £632 for their 2025 studies. Both families have also agreed to continue funding into the final year of their O-level studies in 2026, committing to donating a total of £715 next year.
Communications
Workstream lead and author of section: Sophie Flynn
During 2024/25 the main focus was to ensure clear branding and promotion of all events, including the Outward (24) and Inward (25). During this time we have tweaked our branding so it can be kept consistent across our platforms, perfecting our colour scheme and uploading all appropriate logos to Canva. Many series were ran through this year, showcasing the outward through highlights posted from each young person and leader. Over Christmas we counted down with our ’12 Days of Christmas’ series, showing off some events that we were running such as the Big New Year Raffle. Most recently we showcased the highlights of the Tanzanian young people and leaders whom to Cumbria in 2025. We have had a large success this year with Reels posted to Instagram, especial lying seeing Reels with trending audios reach a large month of non-followers.
Youth liaison
Workstream lead and author of section: Sarah Coan
The Launch Meeting in September 2024 was well-attended, and this was borne out in the first Student Meeting. This number inevitably fluctuated as the months progressed with some students joining whereas others stopped attending.
October 2024: 36
November 2024: 25
December 2024: 27
January 2025: 31 February 2025: 23 March 2025: 23
April 2025: 16
May 2025: 12 (night before GCSE Maths exam)
June 2025: 19
September 2025: 11
The students come from a range of schools including St. Benedict’s, West Lakes Academy, St. Joseph’s, Workington Academy and Lakes College. Some students who attended between September 2024 and June 2025 have now moved away for university/college, and this will affect participation numbers in the next part of the cycle.
The students all have participation passports which are stamped for each meeting or fundraising event that they attend.
The students have completed independent fund-raising activities such as carwashes, cake sales, gig nights and bingo cards. Many helped to sell the New Year raffle tickets and have attended the various committeeorganised events organised throughout the year, such as face-painting and Christmas/Easter extravaganzas.
A programme for the student meetings has been drawn up and each meeting involves a team-building task, Kiswahili, fundraising planning and other activities which are relevant to the stage of the two-year cycle. The students really enjoyed writing letters to and receiving responses from the six Tanzanian students who visited during the 2025 Inward.
Most students were involved in the 2025 Inward in some way; from hosting to participating in days out to attending the bingo and farewell evenings. All were given certificates for their efforts during the Farewell Event in July 2025.
A selection day was held in September 2025 and 11 students applied – all were chosen to participate in the 2026 outward.
Events and fundraising
Workstream lead and author of section: Amy Fletcher, Dan Patterson
Overview
Overall, it is clear that fundraising this year has been successful with existing channels eg. Muncaster, Christmas raffle being a good source of our fundraising this year. Also impressive are the new opportunities such as Christmas sales at Whitehaven and Workington, the bingo and the farewell party, and the Taste of Tanzania event.
Fundraising commitment
With a good group of students they did a great amount of fundraising however looking back we can see that there were also a lot of committee members filling in slots when student numbers were lacking.
Finances
Financially, fundraising has helped us tremendously this year and we have been very successful with an overall estimated value of £17,439.34 being raised so far this calendar year alone.
Impact on students
As well as the money fundraised also crucial is the benefit provided to the students through the fundraising. We can see that the group is becoming much closer partially due to the fundraising efforts. With 35 students enrolled in this year’s fundraising we can be sure that they have all benefited from improved confidence, experience, and people skills that have been provided through fundraising. Many students/volunteers have stayed with the charity, and this is apparent in our volunteer numbers this year.
Moving forward
With the second year of our cycle ahead of us we can look back and see the fantastic work we have done, and into the future we must continue to keep this momentum. Fundraising events like the Christmas raffle are a large chunk of our fundraising total so good work with this will hopefully give us an opportunity to carry on the great work we are doing.
In addition, it would be valuable to revisit some of the more unique and successful events that we don’t run regularly but had a strong impact. These include:
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Mary’s Birthday Bash: £425 raised
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The Car Wash: £321 raised
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Egremont Falcon Club Event: £476
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Farewell Event: £836
Safeguarding
Workstream lead and author of section: Rebecca Crowther
This year has seen significant developments in our safeguarding arrangements. We have strengthened our leadership structure by appointing both a new Designated Safeguarding Lead (DSL) and a Deputy DSL, ensuring clear accountability and continuity. We are in the process of moving to a new provider for DBS checks, with a non-negotiable commitment that every trustee and volunteer will undergo a DBS check, which will be monitored and regularly updated. To further strengthen safeguarding practice, all trustees are required to complete Level 1 training, with those in regular contact with young people completing Level 2. In addition, a trustee trained to Level 3 will be contactable at all times, and at least one member of each outward team will also hold Level 3 training. We are pleased to have joined the Keeping Children Safe organisation, who are currently undertaking an independent review of our safeguarding policy to ensure it remains robust and in line with best practice.
Election of committee
Trustees following June 2024 AGM (June 2024-September 2025)
| Trustees following June 2024 AGM (June 2024-September 2025) | Trustees following June 2024 AGM (June 2024-September 2025) |
|---|---|
| 1 | Ashleigh Huddart - Chair |
| 2 | Ian Thompson – Vice Chair (resigned June 2024) |
| 3 | Amy Ireland - Treasurer |
| 4 | Rebecca Crowther - Secretary (moved to Vice Chair June 2024, role left vacant) |
| 5 | Christian White |
| 6 | Phillippa Fisher |
| 7 | Laura Fowler |
| 8 | Lauren Rogers |
| 9 | Ellie Geen |
| 10 | Sophie Flynn |
| 11 | Sarah Coan |
| 12 | Daniel Patterson |
| 13 | Amy Fletcher |
| 14 | |
| 15 |
Trustees following September 2025 AGM (September 2025-September 2026)
| Trustees following September 2025 AGM (September 2025-September 2026) | Trustees following September 2025 AGM (September 2025-September 2026) |
|---|---|
| 1 | Ashleigh Huddart – Chair |
| 2 | Rebecca Crowther – Vice Chair/Secretary combined |
| 3 | Amy Ireland – Treasurer |
| 4 | Sarah Coan |
| 5 | Philippa Fisher |
| 6 | Laura Fowler |
| 7 | Dan Patterson |
| 8 | Amy Fletcher |
| 9 | Daroma Hastings |
| 10 | Ellie Geen |
| 11 | Christian White |
|---|---|
| 12 | Sophie Flynn |
| 13 | Michael Lewthwaite |
| 14 | Ian Thompson |
| 15 |
Change(s) to constitution
Provisional dates for 2025/26 meetings and AGM
Wednesday 15th October
Wednesday 12th November
Wednesday 10th December
Wednesday 7th January
Wednesday 11th February
Wednesday 11th March
Sunday 22nd March: Spring strategy day
Wednesday 15th April
Wednesday 6th May: TBD based on prep weekend
Wednesday 17th June
Wednesday 8th July: Provisional packing/prep meeting
Sunday 13th September: AGM and Autumn Strategy Day
Wednesday 16th September: Launch event for 2026-28 cycle
Account Summaries 2024/25
| Financial Year Starting Balance £32,870.59 Financial Year Closing Balance £38,799.19 Total Income £55,825.84 Total Expenditure £49,897.24 |
£5,928.60 £5,928.60 |
Charitable Account Opening Balance £2,317.17 Business Money Manager Opening Balance £25,071.11 Cumberland Building Society £5,432.31 Cash Float £50.00 |
|---|---|---|
| Total Starting Balance £32,870.59 Charitable Account Closing Balance £1,634.37 Business Money Manager Closing Balance £31,468.30 Cumberland Building Society £5,646.52 Cash Float £50.00 |
||
| Total Closing Balance £38,799.19 £5,928.60 |
Expenditure FY 2024/25
| Date | Description | Goods | **Fundraise ** | Training | Admin | Money To Tz | Inward | Outward | Account charges |
|---|---|---|---|---|---|---|---|---|---|
| 4/8/2024 | Bank Charges | £2.00 | |||||||
| 4/8/2024 | Bank Charges | £5.00 | |||||||
| 4/19/2024 | DiversityTravel Outward Flights - INV_24_25_001 | £17,550.00 | |||||||
| 4/19/2024 | CHARGE FOR FLIGHT PAYMENT | £30.00 | |||||||
| 5/9/2024 | Bank Charges | £5.00 | |||||||
| 6/8/2024 | Bank Charges | £5.00 | |||||||
| 7/8/2024 | Transfer to RCCL - Outward and Projects | £12,000.00 | |||||||
| 7/8/2024 | Charge for transfer to RCCL | £30.00 | |||||||
| 7/9/2024 | Bank Charges | £5.00 | |||||||
| 7/29/2024 | Outward T-shirts - INV_24_25_002 | £200.82 | |||||||
| 8/6/2024 | Julia Lee Safari Expense EXP_24_25_JL_01 | £608.06 | |||||||
| 8/6/2024 | Phyllis Fisher tz expense claim EXP_24_25_PF_01 | £172.22 | |||||||
| 8/8/2024 | Bank Charges | £5.00 | |||||||
| 8/13/2024 | AmyIreland Tan Swiss EXP_24_25_AI_01 | £241.12 | |||||||
| 8/27/2024 | Outward Airport Transport - INV_24_25_003 | £450.00 | |||||||
| 9/8/2024 | Bank Charges | £5.00 | |||||||
| 9/16/2024 | Arthur J Gallagher 27171873 Insurance - INV_24_25_004 | £216.77 | |||||||
| 9/29/2024 | Stubbstickets 35913 - INV_24_25_05 | £66.00 | |||||||
| 10/9/2024 | Bank Charges | £5.00 | |||||||
| 10/17/2024 | AmyIreland SumUpcard Reader - EXP_24_25_AI_02 | £69.99 | |||||||
| 11/2/2024 | Julia Lee Facepaint - EXP_24_25_JL_02 | £11.99 | |||||||
| 11/8/2024 | Bank Charges | £5.00 | |||||||
| 12/9/2024 | Bank Charges | £5.00 | |||||||
| 12/12/2024 | Christian White flight expenses - EXP_24_25_CW_01 | £2,000.00 | |||||||
| 12/13/2024 | Christian White flight expenses - EXP_24_25_CW_01 | £2,000.00 | |||||||
| 12/14/2024 | Christian White flight expenses - EXP_24_25_CW_01 | £1,502.78 | |||||||
| 1/8/2025 | Bank Charges | £5.00 | |||||||
| 2/8/2025 | Bank Charges | £5.00 | |||||||
| 3/3/2025 | Laura Beth LeayAfrocrafts items(EXP_24_25_LL_01) | £43.59 | |||||||
| 3/11/2025 | Bank Charges | £5.00 | |||||||
| 3/11/2025 | Bank Charges | £2.00 | |||||||
| 3/20/2025 | Transfer to RCCL - Inward costs and Projects | £8,000.00 | |||||||
| 3/20/2025 | Transfer fees | £30.00 | |||||||
| 4/2/2025 | Christian White Expenses Claim for Visas - EXP_24_25_CW_02 | £963.12 | |||||||
| 4/6/2025 | AmyFletcher expense claim | £29.98 | |||||||
| 4/8/2025 | TOTAL CHARGES TO 17MAR2025 | £5.00 | |||||||
| 5/8/2025 | Phyllis Fisher expenses | £16.08 | |||||||
| 5/9/2025 | Bank Charges | £5.00 | |||||||
| 5/9/2025 | Bank Charges | £2.00 | |||||||
| 6/8/2025 | TOTAL CHARGES TO 17MAY2025 | £5.00 |
| 6/16/2025 | MAAS UPT MANCHESTER | £6.20 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 6/16/2025 | WHYP CRCL Invoice 89 | £250.00 | |||||||
| 6/30/2025 | CASH BNKM JUN30 COCKERMOUTH@09:33 | £60.00 | |||||||
| 7/1/2025 | Main Street Fisher Cockermouth | £86.05 | |||||||
| 7/1/2025 | ASPAVA COCKERMOUTH | £25.00 | |||||||
| 7/3/2025 | THE PUZZLING PLACE KESWICK | £24.00 | |||||||
| 7/3/2025 | KESWICK ON DERWENT KESWICK | £30.00 | |||||||
| 7/3/2025 | E H BOOTH & CO KESWICK | £2.91 | |||||||
| 7/3/2025 | GREGGS PLC KESWICK | £53.24 | |||||||
| 7/3/2025 | Zettle_*The Moon & Cockermouth | £24.70 | |||||||
| 7/4/2025 | PARK WITH EASE MANCHESTER | £5.00 | |||||||
| 7/4/2025 | PARK WITH EASE MANCHESTER | £5.00 | |||||||
| 7/4/2025 | PARK WITH EASE MANCHESTER | £5.00 | |||||||
| 7/6/2025 | CASH TRLX JUL06 MAN T2 LSD F@15:55 | £160.00 | |||||||
| 7/7/2025 | NANDOS SPINNINGFIE MANCHESTER | £132.15 | |||||||
| 7/7/2025 | HORIZON MANCHESTER MANCHESTER | £1.00 | |||||||
| 7/7/2025 | WH SMITHS MOTO LANCASTER NE | £15.33 | |||||||
| 7/7/2025 | MAAS UPT MANCHESTER | £21.20 | |||||||
| 7/8/2025 | BP LONGMILE S/STN WORKINGTON CU | £70.60 | |||||||
| 7/9/2025 | TOTAL CHARGES TO 17JUN2025 | 5 | |||||||
| 7/10/2025 | Cumb Comm Trans Invoice 24027 | £250.00 | |||||||
| 7/10/2025 | gazeboquoteQU-5766 | £1,102.98 | |||||||
| 7/16/2025 | Cumb Comm Trans Invoice 24104 | £300.00 | |||||||
| 7/16/2025 | Cumb Comm Trans Invoice 24108 | £36.00 | |||||||
| 7/16/2025 | Cumb Comm Trans Invoice 24109 | £36.00 | |||||||
| 7/16/2025 | Cumb Comm Trans Invoice 24110 | £36.00 | |||||||
| 7/16/2025 | Cumb Comm Trans Invoice 24112 | £51.48 | |||||||
| 7/16/2025 | Cumb Comm Trans Invoice 24113 | £117.00 | |||||||
| 7/16/2025 | Cumb Comm Trans Invoice 24114 | £300.00 | |||||||
| 7/17/2025 | Phyllis Fisher expenses claim | £104.91 | |||||||
| 7/20/2025 | Julia Lee inward expenses | £206.10 | |||||||
| 7/20/2025 | St James invoce 20250609 | £32.00 | |||||||
| 8/8/2025 | TOTAL CHARGES TO 17JUL2025 | £5.88 | |||||||
| 8/27/2025 | POST OFFICE COUNTE EGREMONT | £22.99 | |||||||
| 0 £85.56 |
£66.00 | £1,458.81 | £20,000.00 | £8,912.77 | £19,252.22 | £121.88 | |||
| Total Expenditure: £49,897.24 |
Income FY 2024/25
| Date | MAUGER CRCL 0033 | fundraise | donation | Outward | interest | Sponsorship | Other |
|---|---|---|---|---|---|---|---|
| 4/8/2024 | MAUGER CRCL 0033 | £6.25 | |||||
| 4/7/2024 | B Dugdale WNDRFL000082392 | £10.00 | |||||
| 4/10/2024 | MISS SOPHIE JULIA WNDRFL000082679 | £150.00 | |||||
| 4/10/2024 | John Lee WNDRFL000082684 | £5.00 | |||||
| 4/10/2024 | P KellyWNDRFL000082704 | £10.00 | |||||
| 4/10/2024 | MRS SARAH SIOBHAN WNDRFL000082706 | £5.00 | |||||
| 4/11/2024 | KILPATRICK JK WNDRFL000082730 | £150.00 | |||||
| 4/11/2024 | Yzabella Renton WNDRFL000082734 | £5.00 | |||||
| 4/11/2024 | MACPHERSO WNDRFL000082790 | £100.00 | |||||
| 4/11/2024 | MISS SOPHIE JULIA WNDRFL000082797 | £10.00 | |||||
| 4/12/2024 | MISS ROBYN LOUISE WNDRFL000082830 | £10.00 | |||||
| 4/12/2024 | E McGonagle WNDRFL000082855 | £5.00 | |||||
| 4/13/2024 | SOPHIE FLYNN sophie tripPayment | £135.00 | |||||
| 4/14/2024 | JULIA LEE J&E Lee- tripPayment | £200.00 | |||||
| 4/15/2024 | DR CHRISTINE SLATE WNDRFL000083034 | £100.00 | |||||
| 4/15/2024 | MUNCASTER VISITOR Muncaster Donation | £275.00 | |||||
| 4/15/2024 | MISS SOPHIE JULIA WNDRFL000083104 | £30.00 | |||||
| 4/17/2024 | John Lee WNDRFL000083195 | £50.00 | |||||
| 4/17/2024 | COAN SE WNDRFL000083246 | £150.00 | |||||
| 4/17/2024 | MISS CAITLIN PATRI WNDRFL000083274 | £10.00 | |||||
| 4/18/2024 | Interest | £37.76 | |||||
| 4/18/2024 | FREESTONE AS WNDRFL000083281 | £5.00 | |||||
| 4/18/2024 | HARDY L V99 WNDRFL000083289 | £5.00 | |||||
| 4/18/2024 | M Walker WNDRFL000083317 | £10.00 | |||||
| 4/18/2024 | MR TONY RICHARD JO WNDRFL000083320 | £20.00 | |||||
| 4/18/2024 | DOYLE NJ & T WNDRFL000083321 | £15.00 | |||||
| 4/18/2024 | Andrea Cresswell WNDRFL000083324 | £5.00 | |||||
| 4/18/2024 | MRS ABIGAIL MCLEAN WNDRFL000083328 | £10.00 | |||||
| 4/18/2024 | J MacKayWNDRFL000083330 | £20.00 | |||||
| 4/18/2024 | MARTIN P R WNDRFL000083336 | £10.00 | |||||
| 4/18/2024 | S Rhodes WNDRFL000083351 | £10.00 | |||||
| 4/19/2024 | DEANS MISS HA/R029 DEANS | £30.00 | |||||
| 4/19/2024 | High Grange Develo DONATION | £100.00 |
| 4/19/2024 | IRELAND AM WNDRFL000083399 | £100.00 | |||||
|---|---|---|---|---|---|---|---|
| 4/19/2024 | MRS ISABEL JANE SO WNDRFL000083416 | £100.00 | |||||
| 4/19/2024 | N Stephenson WNDRFL000083433 | £10.00 | |||||
| 4/19/2024 | Julia Lee WNDRFL000083442 | £15.00 | |||||
| 4/19/2024 | D CarneyWNDRFL000083443 | £10.00 | |||||
| 4/19/2024 | SOUTHWARD M WNDRFL000083449 | £10.00 | |||||
| 4/19/2024 | DIXON A & K WNDRFL000083453 | £5.00 | |||||
| 4/19/2024 | M Kiplingdonation for trip | £10.00 | |||||
| 4/20/2024 | AmySkillen WNDRFL000083463 | £10.00 | |||||
| 4/20/2024 | MISS AMBER GAIL FA WNDRFL000083466 | £10.00 | |||||
| 4/20/2024 | THOMAS JM & LE WNDRFL000083469 | £30.00 | |||||
| 4/20/2024 | LOFTHOUSE KR&ML WNDRFL000083474 | £10.00 | |||||
| 4/20/2024 | C Smye WNDRFL000083476 | £30.00 | |||||
| 4/20/2024 | S Kar WNDRFL000083482 | £15.00 | |||||
| 4/20/2024 | Mollie Oldfield WNDRFL000083484 | £10.00 | |||||
| 4/20/2024 | MRS LAURA ELIZABET WNDRFL000083493 | £50.00 | |||||
| 4/20/2024 | WAREING ANNA H WNDRFL000083511 | £10.00 | |||||
| 4/20/2024 | C Congdon WNDRFL000083518 | £10.00 | |||||
| 4/20/2024 | MRS LISA OLIVER WNDRFL000083522 | £20.00 | |||||
| 4/20/2024 | MISS SOPHIE JULIA WNDRFL000083523 | £20.00 | |||||
| 4/20/2024 | MISS SOPHIE JULIA WNDRFL000083524 | £10.00 | |||||
| 4/20/2024 | MISS SOPHIE JULIA WNDRFL000083525 | £5.00 | |||||
| 4/20/2024 | MISS SOPHIE JULIA WNDRFL000083526 | £50.00 | |||||
| 4/20/2024 | MCKEOWN K WNDRFL000083527 | £10.00 | |||||
| 4/20/2024 | COLEMAN SAMUEL S WNDRFL000083535 | £20.00 | |||||
| 4/21/2024 | Julia Lee WNDRFL000083559 | £5.00 | |||||
| 4/21/2024 | Jack Watson WNDRFL000083569 | £20.00 | |||||
| 4/21/2024 | MR MATTHEW JAMES G WNDRFL000083576 | £15.00 | |||||
| 4/21/2024 | MISS LAURA JANE FO WNDRFL000083593 | £25.00 | |||||
| 4/21/2024 | BAIN E V C WNDRFL000083601 | £15.00 | |||||
| 4/21/2024 | A Mitchell WNDRFL000083609 | £50.00 | |||||
| 4/21/2024 | Enver Umar WNDRFL000083629 | £2.00 | |||||
| 4/21/2024 | PERHAM JULIAN D WNDRFL000083635 | £50.00 | |||||
| 4/22/2024 | Joshua Groggins WNDRFL000083645 | £5.00 | |||||
| 4/22/2024 | DEANS MISS HA/R029 WNDRFL000083647 | £40.00 | |||||
| 4/22/2024 | MCKEOWN SJ+LA WNDRFL000083657 | £10.00 |
| 4/22/2024 | I Evans WNDRFL000083717 | £5.00 | |||||
|---|---|---|---|---|---|---|---|
| 4/22/2024 | MS ANNE DE MORGAN WNDRFL000083735 | £10.00 | |||||
| 4/22/2024 | S Frost FROST - Flight | £15.00 | |||||
| 4/22/2024 | MRS JULIA MARY LEE WNDRFL000083752 | £151.00 | |||||
| 4/22/2024 | MISS ELLIE GEEN WNDRFL000083753 | £24.00 | |||||
| 4/23/2024 | Meaghan McBlain WNDRFL000083854 | £10.00 | |||||
| 4/24/2024 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 4/24/2024 | F Theaker WNDRFL000083917 | £40.00 | |||||
| 4/24/2024 | G Calvin M CALVIN TRIP | £300.00 | |||||
| 4/24/2024 | IRELAND AM WNDRFL000083995 | £100.00 | |||||
| 4/26/2024 | LLEWELLYN A&J Cakes | £10.00 | |||||
| 4/26/2024 | A Mitchell WNDRFL000084207 | £50.00 | |||||
| 4/28/2024 | Gillian Finlinson WNDRFL000084338 | £60.00 | |||||
| 4/29/2024 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 4/29/2024 | FISHER IA&PJ Fisher tripdonati | £200.00 | |||||
| 4/30/2024 | MRS JULIA MARY LEE WNDRFL000084673 | £80.00 | |||||
| 5/3/2024 | HMRC CHARITIES - Gift Aid | £3,294.08 | |||||
| 5/3/2024 | CUMBRIA CF - Additional Individual Grant Fund | £240.00 | |||||
| 5/3/2024 | CUMBRIA CF - Additional Individual Grant Fund | £240.00 | |||||
| 5/4/2024 | A Mitchell WNDRFL000085258 | £50.00 | |||||
| 5/5/2024 | L Hayden WNDRFL000085343 | £50.00 | |||||
| 5/6/2024 | MACKAY N A WNDRFL000085362 | £12.00 | |||||
| 5/6/2024 | Rajput&Sawan WNDRFL000085366 | £6.00 | |||||
| 5/6/2024 | BLACK L WNDRFL000085367 | £3.00 | |||||
| 5/6/2024 | WRIGHT P&F WNDRFL000085368 | £9.00 | |||||
| 5/6/2024 | Crowther R WNDRFL000085387 | £10.00 | |||||
| 5/7/2024 | ALAN KIEL BVA | £200.00 | |||||
| 5/7/2024 | GIVE AS YOU LIVE L GIVE AS YOU LIVE P | £900.00 | |||||
| 5/7/2024 | FISHER IA&PJ Muncaster FPaint | £531.00 | |||||
| 5/7/2024 | FISHER IA&PJ WNDRFL000085450 | £10.00 | |||||
| 5/7/2024 | SumUpPayments Acc ME9 PID516945 | £256.66 | |||||
| 5/7/2024 | SAUDI ARABIAN AIRL | £973.05 | |||||
| 5/8/2024 | MAUGER CRCL 0033 | £6.25 | |||||
| 5/9/2024 | SHAFII E & E WNDRFL000085606 | £100.00 | |||||
| 5/9/2024 | St Benedict's Cath STBENEDICTS | £910.12 | |||||
| 5/10/2024 | St Benedict's Cath STBENEDICTS | £96.25 |
| 5/10/2024 | MUNCASTER VISITOR Muncaster Saus Fes | £300.00 | |||||
|---|---|---|---|---|---|---|---|
| 5/10/2024 | John Lee Charitysponsor | £200.00 | |||||
| 5/11/2024 | SOUTHWARD JE WNDRFL000085848 | £15.00 | |||||
| 5/11/2024 | A Mitchell WNDRFL000085868 | £50.00 | |||||
| 5/12/2024 | ROTARY CHAR RotaryClub of Wes | £500.00 | |||||
| 5/13/2024 | SHILOH CF RS LTD SHILOH COFFEE ROAS | £200.00 | |||||
| 5/16/2024 | ELLIE GEEN S FLYNN TRIP | £27.00 | |||||
| 5/18/2024 | Interest | £24.13 | |||||
| 5/19/2024 | Julia Lee WNDRFL000086616 | £5.00 | |||||
| 5/19/2024 | A Mitchell WNDRFL000086662 | £50.00 | |||||
| 5/19/2024 | MASTER LEWIS WILKI WNDRFL000086699 | £5.00 | |||||
| 5/20/2024 | DEANS MISS HA/R029 DEANS | £30.00 | |||||
| 5/20/2024 | FISHER IA&PJ WNDRFL000086800 | £10.00 | |||||
| 5/20/2024 | N Daniel WNDRFL000086828 | £20.00 | |||||
| 5/20/2024 | I Skipper WNDRFL000086837 | £10.00 | |||||
| 5/21/2024 | JACKSON AD WNDRFL000086846 | £5.00 | |||||
| 5/21/2024 | FISHER IA&PJ WNDRFL000086896 | £10.00 | |||||
| 5/21/2024 | HARDISTY D & J WNDRFL000086900 | £10.00 | |||||
| 5/22/2024 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 5/26/2024 | Patricia Mccormick WNDRFL000087494 | £15.00 | |||||
| 5/26/2024 | A Mitchell WNDRFL000087520 | £50.00 | |||||
| 5/26/2024 | D F ALLAN AND D AL VISIT DONATION | £200.00 | |||||
| 5/27/2024 | SMITH KE Muncaster Facepaint | £6.00 | |||||
| 5/28/2024 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 5/28/2024 | FISHER IA&PJ TripDonation | £200.00 | |||||
| 5/28/2024 | S Wilson WNDRFL000087626 | £10.00 | |||||
| 5/28/2024 | Jack Watson WNDRFL000087628 | £10.00 | |||||
| 5/28/2024 | FISHER IA&PJ Facepaint &quiz | £324.00 | |||||
| 5/28/2024 | SumUpPayments Acc ME9 PID543618 | £309.75 | |||||
| 5/30/2024 | WHITEHAVEN CASTLE ROTRY WHAVEN CASTL | £100.00 | |||||
| 5/31/2024 | MISS NICOLE CLARKS WNDRFL000087947 | £10.00 | |||||
| 5/31/2024 | DORAN N & G WNDRFL000087949 | £10.00 | |||||
| 5/31/2024 | L McStraw WNDRFL000087950 | £10.00 | |||||
| 6/1/2024 | Tinkler Z WNDRFL000087969 | £10.00 | |||||
| 6/2/2024 | A Mitchell WNDRFL000088160 | £50.00 | |||||
| 6/3/2024 | FISHER IA&PJ Facepaint muncast | £89.49 |
| 6/3/2024 | FISHER IA&PJ WNDRFL000088240 | £10.00 | |||||
|---|---|---|---|---|---|---|---|
| 6/3/2024 | FISHER IA&PJ WNDRFL000088242 | £10.00 | |||||
| 6/3/2024 | FISHER IA&PJ WNDRFL000088243 | £5.00 | |||||
| 6/3/2024 | FISHER IA&PJ WNDRFL000088245 | £50.00 | |||||
| 6/3/2024 | FISHER IA&PJ WNDRFL000088246 | £50.00 | |||||
| 6/3/2024 | MRS JUDITH ELIZABE WNDRFL000088288 | £10.00 | |||||
| 6/9/2024 | SOPHIE FLYNN SOPHIE BONUS BALL | £26.00 | |||||
| 6/9/2024 | JULIA LEE Facepaint donation | £60.00 | |||||
| 6/10/2024 MAUGER CRCL 0033 | £6.25 | ||||||
| 6/10/2024 | FISHER IA&PJ Scratch donation | £79.00 | |||||
| 6/11/2024 | MUNCASTER VISITOR Muncaster Donation | £300.00 | |||||
| 6/11/2024 | A Mitchell WNDRFL000089125 | £50.00 | |||||
| 6/17/2024 | Crowther R Facepainting | £5.00 | |||||
| 6/18/2024 | Interest | £35.93 | |||||
| 6/19/2024 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 6/19/2024 | DEANS MISS HA/R029 DEANS | £30.00 | |||||
| 6/21/2024 | Sophie Flynn WNDRFL000089940 | £5.00 | |||||
| 6/21/2024 | CHRISTIAN A MISS WNDRFL000089957 | £10.00 | |||||
| 6/21/2024 | DIANE RAANES WNDRFL000090003 | £15.00 | |||||
| 6/24/2024 | FISHER IA&PJ WNDRFL000090306 | £5.00 | |||||
| 6/24/2024 | FISHER IA&PJ WNDRFL000090308 | £5.00 | |||||
| 6/24/2024 | FISHER IA&PJ WNDRFL000090318 | £10.00 | |||||
| 6/24/2024 | FISHER IA&PJ WNDRFL000090320 | £5.00 | |||||
| 6/25/2024 | St Benedict's Cath STBENEDICTS | £301.95 | |||||
| 6/25/2024 | FISHER IA&PJ JL scratch donatio | £92.70 | |||||
| 6/26/2024 | N Baxter WNDRFL000090422 | £10.00 | |||||
| 6/27/2024 | J ReayWNDRFL000090547 | £10.00 | |||||
| 6/28/2024 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 6/28/2024 | SumUpPayments Acc ME9 PID587100 | £0.98 | |||||
| 6/29/2024 | TOMKINSON J F CA Football card | £10.00 | |||||
| 7/1/2024 | Stripe Payments UK GIVE AS YOU LIVE P | £20.00 | |||||
| 7/1/2024 | SumUpPayments Acc ME9 PID591209 | £91.45 | |||||
| 7/4/2024 | FISHER IA&PJ Farewell do | £407.00 | |||||
| 7/8/2024 MAUGER CRCL 0033 | £6.25 | ||||||
| 7/9/2024 | M KiplingDONATIONs | £25.00 | |||||
| 7/11/2024 | FISHER IA&PJ St Bens donation | £126.00 |
| 7/12/2024 | A Mitchell WNDRFL000091964 | £40.00 | |||||
|---|---|---|---|---|---|---|---|
| 7/15/2024 | FISHER IA&PJ donation | £20.00 | |||||
| 7/17/2024 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 7/18/2024 | Interest | £31.28 | |||||
| 7/18/2024 | HEIJNE DEN BA CD WNDRFL000092268 | £50.00 | |||||
| 7/19/2024 | DEANS MISS HA/R029 DEANS | £30.00 | |||||
| 7/23/2024 | MaceyDorgan From M Dorgan | £200.00 | |||||
| 7/26/2024 | IRELAND AM BEE Unique event | £165.00 | |||||
| 7/27/2024 | PLATT SHARON PARTY IN THE PARK | £200.00 | |||||
| 7/29/2024 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 8/1/2024 | MaceyDorgan From M Dorgan | £200.00 | |||||
| 8/2/2024 | NUCLEAR WASTE - GDF Grant Outwad | £3,000.00 | |||||
| 8/8/2024 | MAUGER CRCL 0033 | £6.25 | |||||
| 8/12/2024 | FISHER IA&PJ Race tide donatio | £40.00 | |||||
| 8/12/2024 | M Kipling project donation | Projects - Donat | £30.00 |
||||
| 8/12/2024 | SumUpPayments Acc M77 PID656166 | £97.34 | |||||
| 8/14/2024 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 8/14/2024 | WOOD S J Lottie Wood flight | £600.00 | |||||
| 8/15/2024 | ELLIE GEEN Afrocraft donation | £10.00 | |||||
| 8/15/2024 | FISHER IA&PJ Afrocrafts | £139.00 | |||||
| 8/18/2024 | Interest | £23.12 | |||||
| 8/19/2024 | DEANS MISS HA/R029 DEANS | £30.00 | |||||
| 8/19/2024 | SumUpPayments Acc M77 PID667315 - Gosforth Show | £151.40 | |||||
| 8/20/2024 | FISHER IA&PJ Afrocrafts | £153.00 | |||||
| 8/27/2024 | SumUpPayments Acc M77 PID680063 - Beacon(£100 from B. Dredge for Pro | £140.59 |
|||||
| 8/28/2024 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 8/31/2024 | MACKAY N A FACEPAINT | £13.00 | |||||
| 9/1/2024 | MRS KERI ELIZABETH WNDRFL000094808 | £5.00 | |||||
| 9/2/2024 | SumUpPayments Acc M77 PID689781 | £124.88 | |||||
| 9/3/2024 | ROBERT DREDGE DREDGE | £900.00 | |||||
| 9/9/2024 | FISHER IA&PJ Afrocrafts Beacon | £28.00 | |||||
| 9/9/2024 | FISHER IA&PJ FacepaintingMunca | £224.00 | |||||
| 9/9/2024 | MAUGER CRCL 0033 | £6.25 | |||||
| 9/11/2024 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 9/18/2024 | Interest | £27.81 | |||||
| 9/19/2024 | DEANS MISS HA/R029 DEANS | £30 |
| 9/23/2024 | PETER WADSWORTH donation | £50.00 | |||||
|---|---|---|---|---|---|---|---|
| 9/26/2024 | FISHER IA&PJ Afrocrafts | £24.50 | |||||
| 9/26/2024 | SumUpPayments Acc M77 PID729705 | £25.07 | |||||
| 9/30/2024 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 9/30/2024 | M KiplingAfroCrafts | £22.00 | |||||
| 10/1/2024 | ROBERT DREDGE DREDGE | £1,000.00 | |||||
| 10/8/2024 | MAUGER CRCL 0033 | £6.25 | |||||
| 10/9/2024 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 10/17/2024 | SumUpPayments Acc M77 PID765165 - New machine test | £0.98 | |||||
| 10/18/2024 | Interest | £29.34 | |||||
| 10/21/2024 | DEANS MISS HA/R029 DEANS | £30.00 | |||||
| 10/24/2024 | CUMBRIA COUNCIL FO DBS REFUND | £120.00 | |||||
| 10/25/2024 | JULIA LEE Alfie Goodwingift | £50.75 | |||||
| 10/28/2024 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 10/28/2024 | Rosehill Youth The FRINGE FEST - Stall in Solwayall | £100.00 | |||||
| 10/28/2024 | SumUpPayments Acc M77 PID783432 - Facepainting | £560.48 | |||||
| 10/29/2024 | FISHER IA&PJ Facepainting | £327.10 | |||||
| 10/29/2024 | SumUpPayments Acc M77 PID784999 - Facepainting | £126.85 | |||||
| 10/30/2024 | SumUpPayments Acc M77 PID786705 - Facepainting | £149.47 | |||||
| 10/31/2024 | SumUpPayments Acc M77 PID788497 - Facepainting | £65.87 | |||||
| 11/1/2024 | SumUpPayments Acc M77 PID790306 - Facepainting | £218.30 | |||||
| 11/3/2024 | IRELAND AM Muncaster Donation | £35.00 | |||||
| 11/4/2024 | SumUpPayments Acc M77 PID794836 - Facepainting | £203.54 | |||||
| 11/8/2024 | MAUGER CRCL 0033 | £6.25 | |||||
| 11/6/2024 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 11/12/2024 | SOOD RK raffle | £10.00 | |||||
| 11/13/2024 | NATASHA CRELLIN NatashaCrellin - Raffle | £10.00 | |||||
| 11/13/2024 | HARRIS N & B E BABS-RAFFLE24 | £30.00 | |||||
| 11/13/2024 | MAWSON MW&LM raffle tickets | £10.00 | |||||
| 11/13/2024 | Jonathan Adrian Le Adrian Leslie - Raffle | £15.00 | |||||
| 11/13/2024 | GOODWIN AJ ALFIE GOODWIN - Raffle | £30.00 | |||||
| 11/18/2024 | Interest | £30.44 | |||||
| 11/18/2024 | DIXON T & EL E.Dixon Raffle | £20.00 | |||||
| 11/19/2024 | DEANS MISS HA/R029 DEANS | £30.00 | |||||
| 11/19/2024 | SumUpPayments Acc M77 PID818473 - SolwayHall | £69.80 | |||||
| 11/19/2024 | M KiplingRaffle | £55.00 |
| 11/26/2024 | SLA ST.B.PARISH CO PC DONATION | £100.00 | |||||
|---|---|---|---|---|---|---|---|
| 11/28/2024 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 11/29/2024 | SumUpPayments Acc M77 PID837281 | £53.09 | |||||
| 12/2/2024 | PHILIPPA TYSON raffletickets | £40.00 | |||||
| 12/2/2024 | SumUpPayments Acc M77 PID842521 - Christmas Extravagansa | £220.25 | |||||
| 12/3/2024 | M KiplingRAFFLE collection | £50.00 | |||||
| 12/4/2024 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 12/5/2024 | TOMKINSON J F CA RAFFLE TICKETS | £20.00 | |||||
| 12/6/2024 | GIVEASYOULIVE LTD | £20.80 | |||||
| 12/7/2024 | TraceyCrosbytickets | £5.00 | |||||
| 12/8/2024 | JULIA LEE Raffle moneyJML | £40.00 | |||||
| 12/9/2024 | MAUGER CRCL 0033 | £6.25 | |||||
| 12/9/2024 | JESSICA KELLY raffletickets | £5.00 | |||||
| 12/9/2024 | PETER WADSWORTH raffleWadsworth | £20.00 | |||||
| 12/9/2024 | SumUpPayments Acc M77 PID854919 - Beckermet Sales | £107.17 | |||||
| 12/12/2024 | IRELAND AM Xmas extravaganza | £180.00 | |||||
| 12/12/2024 | IRELAND AM Donation S Savage | £90.00 | |||||
| 12/12/2024 | IRELAND AM Raffle tickets | £70.00 | |||||
| 12/13/2024 | MACPHERSON AJ A MacPherson | £20.00 | |||||
| 12/13/2024 | Addison Chloe RAFFLE TICKETS | £10.00 | |||||
| 12/13/2024 | Addison Chloe RAFFLE TICKETS | £5.00 | |||||
| 12/13/2024 | MCLUSKIE EE Donation | £10.00 | |||||
| 12/14/2024 | Mr J Mrs R M Wil John Wilson | £20.00 | |||||
| 12/14/2024 | WEIR A Raffle AW | £5.00 | |||||
| 12/14/2024 | HAILES J & S RAFFLE | £10.00 | |||||
| 12/14/2024 | IRELAND AM Facepainting | £551.20 | |||||
| 12/14/2024 | THOMPSON K raffle tickets | £5.00 | |||||
| 12/14/2024 | HIPKIN A raffle | £20.00 | |||||
| 12/14/2024 | Miss Y L MayYasmine may | £10.00 | |||||
| 12/14/2024 | SCOTT M TANZANIA | £10.00 | |||||
| 12/16/2024 | CAF2412112371CF | £100.00 | |||||
| 12/16/2024 | SumUpPayments Acc M77 PID868074 | £29.48 | |||||
| 12/18/2024 | Interest | £28.81 | |||||
| 12/18/2024 | S Frost SallyFROST Raffle | £5.00 | |||||
| 12/18/2024 | Anderson R M Beckyraffle | £20.00 | |||||
| 12/19/2024 | DEANS MISS HA/R029 DEANS | £30.00 |
| 12/19/2024 | SumUpPayments Acc M77 PID873968 | £14.72 | |||||
|---|---|---|---|---|---|---|---|
| 12/20/2024 | Mr T A Begbie Tom Begbie Raffle | £5.00 | |||||
| 12/20/2024 | Dr W L J Van Den Epim annerie - Raffle | £10.00 | |||||
| 12/20/2024 | MISS SOPHIE JULIA WNDRFL000102956 | £10.00 | |||||
| 12/20/2024 | MRS JULIA MARY LEE WNDRFL000102963 | £10.00 | |||||
| 12/20/2024 | PHILLIPS TC WNDRFL000102967 | £10.00 | |||||
| 12/20/2024 | A Hughes WNDRFL000102968 | £10.00 | |||||
| 12/21/2024 | FISHER IA&PJ Sweets donation | £122.90 | |||||
| 12/22/2024 | BLAMIRE M WNDRFL000103067 | £10.00 | |||||
| 12/23/2024 | HALLINGTON 2 G00 raffle tickets | £15.00 | |||||
| 12/23/2024 | SumUpPayments Acc M77 PID882134 | £63.34 | |||||
| 12/25/2024 | S Kar WNDRFL000103289 | £10.00 | |||||
| 12/27/2024 | MR MICHAEL ALEXAND WNDRFL000103320 | £10.00 | |||||
| 12/28/2024 | LEWTHWAITE ND WNDRFL000103351 | £50.00 | |||||
| 12/28/2024 | HASTINGS DJ RAFFLE | £20.00 | |||||
| 12/28/2024 | MR NOAH MCGEE WNDRFL000103358 | £20.00 | |||||
| 12/28/2024 | WEST GK WNDRFL000103360 | £5.00 | |||||
| 12/28/2024 | E Magee WNDRFL000103362 | £1.00 | |||||
| 12/28/2024 | S Haldane WNDRFL000103363 | £10.00 | |||||
| 12/28/2024 | MARTIN MJ WNDRFL000103369 | £10.00 | |||||
| 12/29/2024 | Julia Lee WNDRFL000103378 | £30.00 | |||||
| 12/29/2024 | PHILLIPS TC WNDRFL000103391 | £10.00 | |||||
| 12/29/2024 | ELLERY JA WNDRFL000103400 | £10.00 | |||||
| 12/29/2024 | MARTIN J G WNDRFL000103402 | £20.00 | |||||
| 12/29/2024 | Anastazja Ringart WNDRFL000103417 | £10.00 | |||||
| 12/29/2024 | Lexia HartleyWNDRFL000103419 | £10.00 | |||||
| 12/29/2024 | GROGGINS CM & AM WNDRFL000103420 | £25.00 | |||||
| 12/30/2024 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 12/30/2024 | C IpWNDRFL000103440 | £15.00 | |||||
| 12/30/2024 | Joshua Groggins WNDRFL000103441 | £10.00 | |||||
| 12/30/2024 | MR THOMAS JAMES ME WNDRFL000103442 | £15.00 | |||||
| 12/30/2024 | John Lee WNDRFL000103444 | £10.00 | |||||
| 12/30/2024 | MRS ISABEL JANE SO WNDRFL000103445 | £50.00 | |||||
| 12/30/2024 | COAN SE WNDRFL000103452 | £30.00 | |||||
| 12/30/2024 | Max Merrin WNDRFL000103456 | £0.50 | |||||
| 12/30/2024 | MASTER WILLIAM JOH WNDRFL000103461 | £25.00 |
| 12/31/2024 | MR THOMAS JAMES ME WNDRFL000103472 | £20.00 | |||||
|---|---|---|---|---|---|---|---|
| 12/31/2024 | MCGAUGHEY NT/2021 WNDRFL000103473 | £10.00 | |||||
| 12/31/2024 | MASTER JOSHUA CHAR WNDRFL000103475 | £15.00 | |||||
| 12/31/2024 | STAINTON A J & J H WNDRFL000103477 | £15.00 | |||||
| 12/31/2024 | SEWELL E V00 WNDRFL000103478 | £15.00 | |||||
| 12/31/2024 | J James WNDRFL000103479 | £10.00 | |||||
| 12/31/2024 | Charlton K M WNDRFL000103480 | £15.00 | |||||
| 12/31/2024 | SOOD RK raffle | £10.00 | |||||
| 12/31/2024 | PROUD KA WNDRFL000103481 | £10.00 | |||||
| 12/31/2024 | HANLON L WNDRFL000103493 | £10.00 | |||||
| 12/31/2024 | ATKINSON E Elizabeth Atkinson - Raffle | £10.00 | |||||
| 12/31/2024 | R Falcon WNDRFL000103497 | £10.00 | |||||
| 1/2/2025 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 1/3/2025 | MASTER JOSHUA CHAR WNDRFL000103625 | £10.00 | |||||
| 1/3/2025 | M KiplingRAFFLE COLLECTION | £55.00 | |||||
| 1/4/2025 | J HawleyWNDRFL000103655 | £20.00 | |||||
| 1/6/2025 | FISHER IA&PJ Beckermet Afrocr | £76.00 | |||||
| 1/6/2025 | MASTER JOSHUA CHAR WNDRFL000103750 | £20.00 | |||||
| 1/7/2025 | A Duncan WNDRFL000103791 | £10.00 | |||||
| 1/8/2025 | BRANIFF J Joanne Braniff - Raffle | £20.00 | |||||
| 1/8/2025 | MAUGER CRCL 0033 | £6.25 | |||||
| 1/9/2025 | ANNE WILSON Tanzanian link - Raffle | £10.00 | |||||
| 1/10/2025 | Miss H Thomson Raffle tickets | £10.00 | |||||
| 1/10/2025 | JULIA LEE Raffle moneyJML | £25.00 | |||||
| 1/11/2025 | R Balogh Ruth Balogh - Raffle | £20.00 | |||||
| 1/14/2025 | RIGG D M raffle | £10.00 | |||||
| 1/14/2025 | SOPHIE FLYNN SOPHIE RAFFLETICKS | £50.00 | |||||
| 1/15/2025 | JULIA LEE Raffle moneyJML | £11.00 | |||||
| 1/15/2025 | M KiplingNew Yr Rcollection | £47.00 | |||||
| 1/15/2025 | SOPHIE FLYNN SOPHIE RAFFLETICKS | £10.00 | |||||
| 1/15/2025 | IRELAND AM Raffle tickets | £50.00 | |||||
| 1/15/2025 | BRUCE S RAFFLE | £5.00 | |||||
| 1/15/2025 | MOORE J S JonnyM Raffle Tic | £20.00 | |||||
| 1/15/2025 | M KiplingNEW YR RCOLLECTION | £3.00 | |||||
| 1/15/2025 | COAN SE SARAH C RAFFLE | £15.00 | |||||
| 1/15/2025 | Crowther R Raffle | £55.00 |
| 1/15/2025 | M KiplingNEW YR RCOLLECTION | £15.00 | |||||
|---|---|---|---|---|---|---|---|
| 1/16/2025 | JULIA LEE Raffle moneyJML | £3.00 | |||||
| 1/16/2025 | Christian White cw raffle | £25.00 | |||||
| 1/16/2025 | FISHER IA&PJ NYDipdonations | £125.00 | |||||
| 1/16/2025 | FISHER IA&PJ Bake sale Oct | £190.00 | |||||
| 1/16/2025 | FISHER IA&PJ 6th Form raffle | £68.45 | |||||
| 1/16/2025 | FISHER IA&PJ Non uniform day | £147.00 | |||||
| 1/16/2025 | SumUpPayments Acc M77 PID922163 - RAFFLE | £71.77 | |||||
| 1/16/2025 | COAN SE CRCL RAFFLE MONEY | £20.00 | |||||
| 1/17/2025 | FISHER IA&PJ Raffle cash | £1,663.10 | |||||
| 1/17/2025 | COAN SE SARAH C RAFFLE | £35.00 | |||||
| 1/17/2025 | Christian White Raffle | £10.00 | |||||
| 1/18/2025 | Interest | £27.63 | |||||
| 1/19/2025 | Anderson R M Beckydonation | £5.00 | |||||
| 1/20/2025 | DEANS MISS HA/R029 DEANS | £30.00 | |||||
| 1/23/2025 | CHQIN AT 404720 | £5.00 | |||||
| 1/28/2025 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 1/29/2025 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 1/30/2025 | FISHER IA&PJ PF donation | £50.00 | |||||
| 2/3/2025 | ROBERT DREDGE DREDGE | £1,000.00 | |||||
| 2/6/2025 | M KiplingWNDRFL000105189 | £10.00 | |||||
| 2/6/2025 | RATCLIFFE PL WNDRFL000105200 | £5.00 | |||||
| 2/7/2025 | ADDISON CHLOE E WNDRFL000105221 | £5.00 | |||||
| 2/10/2025 | JennyMayow Bricks | £30.00 | |||||
| 2/10/2025 | MAUGER CRCL 0033 | £6.25 | |||||
| 2/12/2025 | FISHER IA&PJ Donation PF | £100.00 | |||||
| 2/15/2025 | ROBERT MAYOW Projectdonation | £320.00 | |||||
| 2/16/2025 | HASTINGS DJquiz | £2.00 | |||||
| 2/16/2025 | HASTINGS DJ raffle | £3.00 | |||||
| 2/17/2025 | FISHER IA&PJ StBensProjDon | £211.00 | |||||
| 2/18/2025 | GROSS INTEREST TO 17FEB2025 | £32.32 | |||||
| 2/26/2025 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 2/28/2025 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 3/10/2025 | MAUGER CRCL 0033 | £6.25 | |||||
| 3/12/2025 | FISHER IA&PJ Rotarydonation | £50.00 | |||||
| 3/12/2025 | JULIA LEE Geaz sponsors JML | £375.00 |
| 3/12/2025 | COAN SE GEAZ SPONSORSHIP | £188.00 | |||||
|---|---|---|---|---|---|---|---|
| 3/13/2025 | FISHER IA&PJ Students FR Donati | £100.00 | |||||
| 3/14/2025 | SOPHIE FLYNNpubQdonation | £72.00 | |||||
| 3/14/2025 | SOPHIE FLYNN Geaz sponsorship | £56.00 | |||||
| 3/18/2025 | GROSS INTEREST TO 17MAR2025 | £30.45 | |||||
| 3/18/2025 | FISHER IA&PJ St Bens donation | £13.00 | |||||
| 3/21/2025 | Donation - Cheque | £500.00 | |||||
| 3/26/2025 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 3/28/2025 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 3/31/2025 | FISHER IA&PJ Car wash donation | £206.00 | |||||
| 3/31/2025 | SumUpPayments - Car Wash | £104.19 | |||||
| 4/4/2025 | DEANS MISS HA/R029 DEANS | £50.00 | |||||
| 4/5/2025 | FISHER IA&PJ St Bens donation | £198.00 | |||||
| 4/5/2025 | Cumberland Interest | £214.21 | |||||
| 4/7/2025 | Stripe Payments UK GIVE AS YOU LIVE P | £55.00 | |||||
| 4/7/2025 | SumUpPayments Acc M77 PID1067611 | £58.06 | |||||
| 4/8/2025 | MAUGER CRCL 0033 | £6.25 | |||||
| 4/10/2025 | HMRC CHARITIES | £5,225.17 | |||||
| 4/11/2025 | THE FRANCIS C. SCO FRANCIS SCOTT TRUS | £5,000.00 | |||||
| 4/14/2025 | FISHER IA&PJ Facepaintingdonat | £300.00 | |||||
| 4/14/2025 | SumUpPayments Acc M77 PID1080225 | £173.06 | |||||
| 4/15/2025 | SOPHIE FLYNN Geaz sponsorship | £56.00 | |||||
| 4/18/2025 | GROSS INTEREST TO 17APR2025 | £27.40 | |||||
| 4/20/2025 | TURTON & SIMMONS Facepaint | £9.00 | |||||
| 4/22/2025 | SumUpPayments Acc M77 PID1093404 | £400.21 | |||||
| 4/23/2025 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 4/24/2025 | FISHER IA&PJ Afrocrafts donatio | £29.50 | |||||
| 4/24/2025 | FISHER IA&PJ Facepaintingdona | £361.50 | |||||
| 4/28/2025 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 5/6/2025 | DEANS MISS HA/R029 DEANS | £50.00 | |||||
| 5/6/2025 | FISHER IA&PJ Muncaster facepa | £403.50 | |||||
| 5/6/2025 | SumUpPayments Acc M77 PID1117583 | £554.58 | |||||
| 5/7/2025 | D Rogers LAUREN ROGERS | £24.86 | |||||
| 5/8/2025 | MAUGER CRCL 0033 | £6.25 | |||||
| 5/8/2025 | FISHER IA&PJ Cake sale bens | £218.20 | |||||
| 5/18/2025 | GROSS INTEREST TO 17MAY2025 | £37.25 |
| 5/21/2025 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
|---|---|---|---|---|---|---|---|
| 5/27/2025 | SumUpPayments Acc M77 PID1154874 | £257.61 | |||||
| 5/28/2025 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 6/2/2025 | HMRC CHARITIES | £18.85 | |||||
| 6/2/2025 | SumUpPayments Acc M77 PID1165064 | £237.96 | |||||
| 6/4/2025 | DEANS MISS HA/R029 DEANS | £50.00 | |||||
| 6/9/2025 | CUMBRIA CF | £2,500.00 | |||||
| 6/9/2025 | D ROGERS LAUREN ROGERS | £24.86 | |||||
| 6/9/2025 | MAUGER CRCL 0033 | £6.25 | |||||
| 6/11/2025 | IRELAND AM Facepainting | £162.00 | |||||
| 6/12/2025 | FISHER IA&PJ Mun Medieval facep | £9.00 | |||||
| 6/12/2025 | FISHER IA&PJ Afrocrafts | £25.00 | |||||
| 6/18/2025 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 6/18/2025 | GROSS INTEREST TO 17JUN2025 | £40.97 | |||||
| 6/18/2025 | SumUpPayments Acc M77 PID1193049 | £98.32 | |||||
| 6/21/2025 | IRELAND AM Bingo | £152.14 | |||||
| 6/23/2025 | FISHER IA&PJ Afrocrafts | £10.00 | |||||
| 6/23/2025 | SumUpPayments Acc M77 PID816036 | £290.00 | |||||
| 6/28/2025 | S Hannay | £11.50 | |||||
| 6/28/2025 | KELLY SA Stall Muncaster | £14.00 | |||||
| 6/30/2025 | JULIA LEE CRCL DONATION | £20.00 | |||||
| 6/30/2025 | FISHER IA&PJ Afrocrafts muncast | £95.00 | |||||
| 6/30/2025 | Christian White foodbank | £40.00 | |||||
| 6/30/2025 | SumUpPayments Acc M77 PID826113 | £247.72 | |||||
| 7/3/2025 | M KiplingAfrocrafts collect | £67.00 | |||||
| 7/4/2025 | DEANS MISS HA/R029 DEANS | £50.00 | |||||
| 7/4/2025 | SumUpPayments Acc M77 PID831814 | £4.92 | |||||
| 7/7/2025 | D ROGERS LAUREN ROGERS | £24.86 | |||||
| 7/7/2025 | SumUpPayments Acc M77 PID836519 | £449.29 | |||||
| 7/8/2025 | MAUGER CRCL 0033 | £6.25 | |||||
| 7/12/2025 | IRELAND AM Farewell | £414.54 | |||||
| 7/12/2025 | IRELAND AM FAREWELL | £40.00 | |||||
| 7/16/2025 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 7/17/2025 | FISHER IA&PJ St Bens 6th form | £25.00 | |||||
| 7/18/2025 | GROSS INTEREST TO 17JUL2025 | £42.93 | |||||
| 7/26/2025 | COAN SE SARAH C ST. BENS | £289.00 |
| 7/28/2025 | JULIA LEE CRCL DONATION | £20.00 | |||||
|---|---|---|---|---|---|---|---|
| 8/4/2025 | DEANS MISS HA/R029 DEANS | £50.00 | |||||
| 8/7/2025 | D ROGERS LAUREN ROGERS | £24.86 | |||||
| 8/8/2025 | MAUGER CRCL 0033 | £6.25 | |||||
| 8/9/2025 | COAN SE RACE DONATIONS | £32.00 | |||||
| 8/13/2025 | B DUGDALE C.DUGDALE,S SPONS | £10.00 | |||||
| 8/18/2025 | GROSS INTEREST TO 17AUG2025 | £38.96 | |||||
| 8/18/2025 | SumUpPayments Acc M77 PID894698 | £149.42 | |||||
| 8/19/2025 | FISHER IA&PJ Afrocrafts GosShow | £212.00 | |||||
| 8/28/2025 | JULIA LEE CRCL DONATION | £20.00 | |||||
| £22,104.65 | £7,527.86 £2,742.00 £560.56 £2,545.41 £20,345.36 |
||||||
| Total Income: £55,825.84 |
|||||||
| Total Income: £55,825.84 |
Independent examiner’s report to the trustees of Cumbria Rungwe Community Link
I report on the accounts of the Trust for the year 2024-2025.
I believe I am suitably qualified as I am a data scientist with a CIMA Certificate in Business Accounting and an MSc in data science as well as being the treasurer for St John’s Church Beckermet.
It is my responsibility to
-
examine the accounts under section 145 of the Charities Act 2011 and under section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 (the 2005 Act);
-
to follow the procedures laid down in the general Directions given by the Charity Commission under section145(5)b of the 2011 Act; and
-
to state whether particular matters have come to my attention
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission and is in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.
Independent examiner’s statement
In connection with my examination and subsequent queries, no matters have come to my attention;
-
which gives me reasonable cause to believe that in any material respect the requirements;
-
a. to keep accounting records in accordance with section 130 of the 2011 Act and section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations; and
-
b. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act and section 44(1)(b) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Andrew Branch
3 East Croft, Beckermet, Cumbria, CA21 2XF Date of statement: 26th October 2025
Checks performed:
- Opening and closing balances of the three accounts listed in the summary sheet
o Charitable Account
o Business Money Manager
o Cumberland Building Society
-
Review of the formulae in the summary workbook
-
Expenses checked against claim forms
-
Invoices checked against documents provided
· Transactions reviewed in detailed workbook and statements, transfers between accounts identified, nothing else stood out .