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2025-06-30-accounts

Simpson Cross Activities Group Report and Accounts Financial year 1[st] July 2024 to 30[th] June 2025

Simpson Cross Activities Group Profit and Loss Account 1[st] July 2024 to 30[th] June 2025

Receipts £35474.95
Expenses £31413.80
_____
£4061.15

Simpson Cross Activities Group

Profit and Loss Account

1[st] July 2024 to 30[th] June 2025

Fixed Assets 186265
Current Assets Bar stock 575
Bank and Cash 9457.51
Total 10032.51
Creditors:
Undesignated reserved funds for next fnancial year (6000.00)
Undesignated reserved funds for garden (233.41)
Grass cutting outstanding bill (180.00)
Total (6413.41)

Reserves carried forward 3619.10

Money In
3216.72
Events
867
Raffles & Tombola
Bar & 1778.33
Refreshments
2955
Hall Hire
24675.89
Grants
1404.27
Donations
293.45
Refunds
265.5
Garden
24.69
Bank Interest
35474.95
Total
0
Money Out
615.85
Utilities
3333.4
Maintenance
776.03
Equipment
983.71
Fundraising
830.52
Refreshments
20
Licences
24662.6
2
Grants
15
Donations
103.44
Expenses
Refunds & 41.14
sumup
32.09
Garden
31413.8
Total

1[st] July 2024 to 30[th] June 2025

Simpson Cross Activities Group

Charity Name No (if any)

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts CC16a
For the period
from
~~es~~
7/1/2024
Period start date
~~ee ~~
To
~~ee ~~
6/30/2025
Period end date
~~ee~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
10,799 24,676 - 35,475 35,475
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
AR)
10,799
24,676 - 35,475 35,475
A2 Asset and investment sales,
(see table).
575
-
-
575
-
-
-
-
-
Sub total 575
-
-
575
-
Total receipts
11,374
24,676
-
36,050
35,475
~~——————~~
A3 Payments
6,751 24,663 - 31,414 31,414
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 6,751 24,663 - 31,414 31,414
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
6,751
24,663
-
31,414
31,414
~~—————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
4,623
13
- 4,636
4,061
-
- -
-
-
2,913
2,488
-
5,402
-
7,536
2,501
- 10,038
4,061
~~SSS]=~~

CCXX R1 accounts (SS)

10/10/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Bank
Savings
Cash
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
1,208
8,020
229
9,457
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Restricted
funds
to nearest £
-
-
-
-
Agreement Error
Restricted
funds
to nearest £
-
-
-
-
-
Cost (optional)
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
Building and Land Restricted - 180,000
Printer unrestricted 170 120
Lawn Mower Restricted 410 290
Strimmer Restricted 150 105
Stackable Chaire Restricted 2,500 1,750
Garden Furniture - benches Restricted - 1,470
Garden Furniture - patio table & arbours Restricted 1,200 840
Honesty shed, workbench & boat Restricted 1,700 1,190
Assorted gardening tools Restricted 500
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
-
-
-
-
-
Signature Print Name
Lynnette Driver
Date of
approval
Lynnette Driver 8/14/2025

CCXX R2 accounts (SS)

10/10/2025

2

y CHARITY COMMISSION FOR ENGLAND AND WALES

: Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ | __ —s members of | Simpson Cross Activities Group On accounts for the year | 30" June 2025 ended

==> picture [108 x 26] intentionally omitted <==

----- Start of picture text -----
Charity no | 1046468
(if any)
----- End of picture text -----

| 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

| 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.

es Bs

Name: | Wendy Jerman

Relevant professional | none qualification(s) or body (if any):

Address: | The Cottage, Stonehall Mill Farm, Wolfscastle Haverfordwest SA62 5NT

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

IER

October 2018

1