REGISTERED CHARITY NUMBER: 1067773
REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR THE GOOD SHEPHERD HOMES (UK)
THE GOOD SHEPHERD HOMES (UK)
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
| Page | |
|---|---|
| Report of the Trustees | 1 |
| Statement of Financial Activities | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 4-5 |
| Detailed Statement of Financial Activities | 6 |
THE GOOD SHEPHERD HOMES (UK)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their report with the financial statements of the charity for the year ended 31 MARCH 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' and Charities Act 2011.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1067773
Registered office
41 Turnpike Lane Faygate HORSHAM West Sussex RH12 0BD
Trustees
G Vandervegt David John Lamb
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
Principal Activity
The principal activities of the charity are the advancement of the Christian religion, to relieve poverty, sickness and distress and advance education in particular of children and young people by establishing schools and medical facilities and to cater for the spiritual well being of both the members and that if visiting worshippers.
ON BEHALF OF THE BOARD :
............................................. G Vandervegt
Date:31/01/2026
THE GOOD SHEPHERD HOMES (UK)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
| 2025 Unrestricted funds Notes £ INCOMING RESOURCES Incoming resources from generated funds Voluntary income 44,558 Investment income Investment income - Total incoming resources 44,558 RESOURCES EXPENDED Charitable activities Charitable Activities 43,869 Governance costs 1,139 Total resources expended 45,008 NET INCOMING RESOURCES (450) RECONCILIATION OF FUNDS Total funds brought forward 4,786 TOTAL FUNDS CARRIED FORWARD 4,336 |
2024 Total funds £ 45,992 - 45,992 48,957 1,228 50,185 (4,193) 8,979 4,786 |
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The notes form part of these financial statements
THE GOOD SHEPHERD HOMES (UK)
BALANCE SHEET AT 31 MARCH 2025
| 2025 Unrestricted funds Notes £ FIXED ASSETS Tangible assets 4 94 CURRENT ASSETS Cash at bank 4,962 Prepayment 720 5,682 CREDITORS Amounts falling due within one year 5 (1,440) NET CURRENT ASSETS 4,242 TOTAL ASSETS LESS CURRENT LIABILITIES 4,336 NET ASSETS 4,336 FUNDS 6 Unrestricted funds 4,336 TOTAL FUNDS 4,336 |
2024 Total funds £ 117 4,989 3,577 8,566 (3,897) 4,669 4,786 4,786 4,786 4,786 |
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The financial statements were approved by the Board of Trustees on 31/01/2026 and were signed on its behalf by:
............................................. G Vandervegt - trustee
The notes form part of these financial statements
THE GOOD SHEPHERD HOMES (UK)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. INVESTMENT INCOME
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Bank accounts interest | - | - |
3. TRUSTEES' REMUNERATION AND BENEFITS
Trustees' Expenses
There were no trustees' expenses paid neither for the year ended 31 MARCH 2025 not for the year ended 31 March 2024.
THE GOOD SHEPHERD HOMES (UK)
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 MARCH 2025
4. TANGIBLE FIXED ASSETS
| 4. | TANGIBLE FIXED ASSETS | ||||
|---|---|---|---|---|---|
| Plant and | |||||
| machinery etc | |||||
| £ | |||||
| COST | |||||
| At 01 April 2024 and 31 MARCH 2025 | 5,381 | ||||
| DEPRECIATION | |||||
| At 1 April 2024 | 5,264 | ||||
| Charge for year | 23 | ||||
| At 31 MARCH 2025 | 5,287 | ||||
| NET BOOK VALUE | |||||
| At 31 MARCH 2025 | 94 | ||||
| At 31 March 2024 | 117 | ||||
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | YEAR | |||
| 2025 | 2024 | ||||
| £ | £ | ||||
| Other creditors | 1,440 | 3,897 | |||
| 6. | MOVEMENT IN FUNDS | ||||
| Net movement | |||||
| At 1.04.24 | in funds | At 31.03.25 | |||
| £ | £ | £ | |||
| Unrestricted funds | |||||
| General fund | 4,786 | (450) | 4,336 | ||
| TOTAL FUNDS | 4,786 | (450) | 4,336 | ||
| Net movement in funds, included in the above are as follows: | |||||
| Incoming | Resources | Movement in | |||
| resources | expended | funds | |||
| £ | £ | £ | |||
| Unrestricted funds | |||||
| General fund | 44,558 | (45,008) | (450) | ||
| TOTAL FUNDS | 44,558 | (45,008) | (450) |
THE GOOD SHEPHERD HOMES (UK) DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
| INCOMING RESOURCES Voluntary income Donations Investment income Bank account Total incoming resources RESOURCES EXPENDED Charitable activities Rent and rates Wages Light and heat Telephone Postage and stationery Publicity and promotions Missionary work Volunteer expenses Repairs and renewals Travelling ad transport Computer consumables Legal and professional fees Motor expenses Governance costs Bank charges Accountancy Sundry expenses Plant and machinery Total resources expended Net income/Deficit |
2025 £ 44,558 - 44,558 44,558 10,800 4,800 1,962 293 21 109 23,115 73 172 1,810 43 52 619 43,869 55 1,050 11 23 1,139 45,008 (450) |
2024 £ 45,992 - 45,992 45,992 10,800 20,000 1,273 1,137 93 260 10,250 94 578 1,145 162 1,200 1,965 48,957 85 1,050 64 29 1,228 50,185 (4,193) |
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This page does not form part of the statutory financial statements