Trustees Annual Report 

For the period from the 1.9.2023 to 31.8.2024 

Charity Name: Lakenheath Little Fishes 

Registered Charity Number: 1068028 

Principle Address: 38 Sedge Fen Lakenheath Suffolk IP27 9LG. 

Names of trustees: Pippa Horton – Chairman Pippa Horton – Secretary Karen Knight – Treasurer 

## **Review** 

This year our numbers have remained steady with an increase of 2 year olds and a slight decrease in 3-4 year olds.  We have a healthy waiting list for September 2024 and the school year 2024-2025. 

All compulsory training has been completed including First Aid.  This year has seen an increase in the need for specialist training of staff to meet the individual needs of our SEN children, this includes ICAN training for speech and language.  We have also purchased specialised equipment. 

We have seen an increase in the cost of living and the minimum wage, once again forcing us to increase our session fee's. 



Our fundraising events this year have been a Christmas raffle, Easter Egg Hunt, Clothes collect and a stall at the Summer Fete.  All of which were well attended by parents, children and the local community.  All monies raised help towards the upkeep of our garden. 

## **Declaration** 

The trustees declare that they have approved the report above. Signed on behalf of the charity's trustees Signature ………………………………… Full Name …Karen Knight……………………… Position …Treasurer……………………………….. Date ……17.9.25 



LAtATNHEATH LITfLE FISHLS
CHARITY NUMBER 1068028
FINANCIAL ACCOUN75 FOR THE
YEAR ENDED31ST AUGUST 2024

LAKENHEATH LITfLE FISItFs
FIN￿ryCIAL ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2024
CONTEN15
Balance Sheet

LAKENHEATH lI￿LE FISHFS
II¥DEPENDENf ELIMINERS REPORT TO THE TRUSTEFS OF
LAKENHEATH IirrLE FISHES- Clwity Number. 1068028
We rew)rt on the xcounts of the As9)ciation for the year en(kd 31 August 2024, on pages 2 and 3.
Respective responsibilities of tsustees and examiner.
The charity's tntstees are resFM)nsible for the preparntion of the accounts.
Th¢ charity's trustees consider that an audit is not required for this year under section 144 of the
Charities Act 2011 (the Charities Act) and that an independent examination is nee<k(L
It is my resFx)nsibility to:_
examine the aLYounts under section 145 of the Charities Act.
to follow the procedures laid down in thc gcncra] Directions givcn by the ChaTity Commission
(under section 145(5)Ib) of the Charities Act. and
to slafr whether tmrticulat mattels have com¢ to my attention.
Basis of independent examiner's report.-
My examination was catried out in accordance with the general Directions given by the ChaTity
Commission. An examination includes a reNiew of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes Lx)nsideration of any unusual
itcms or d]￿]05ureS in the accounts. and seeking cxplanations from you &8 trustees concerning any such
matters. The pr(￿dureS undertaken do not provide all the evi(knce that would be required in an audiL
and consequently no opinion is giNen as to whether the accounts presait a 'true and fair. view and the
report is limited to those matters sct out in the siatcment below.
Independent examiner's slat¢m¢nL
In connection with my examinati(m. no matter has come to my attention: .
. which giv¢s me rea￿￿able cause to ]xlieve that any material resFc( the requirements:_
to ke4) accounting records in accordance with section 130 of the Charities Act.
to PtCFWC a(xounts which ac(x)rd with thc accounting records and con]ply with th¢ accounting
rcquircments of thc Charities Act havc not met" or
2. to which, in my opini￿. attention should be drawn in order to enable a woper understanding of the
a￿Ount5 to E¢ reached
A Borland F.C.A.
75 Newnlwn Street
Ely
Cambs
CB7 4PQ
Dated .

LAKENHEATH LI￿LE FISHLS
INCOME AI¥D LKPENDrruRE ACCOLINT
FOR THE YLIR ENDED 31 AUGUST 2024
2024
2025
Income
Sessions & Vouchers
Fundraising
Miscellaneous
Bank Intcrest
156.169
2.929
J06, 982
3, 022
i62
110.566
160,396
LESS OVERHEADS
Wages
Food Drink and Kiichen
Telephone
Postage and Stationery
Training
Fundraising ExpKnses
Equipment
tnsuTance
Rent
Birthday Cards etc
Sunthy Expe
Legal
Repairs
Electric
Donations
116,042
4,981
103.887
4, 160
246
3,J31
284
2,893
12.827
4.334
J,010
1,933
16.633
11.700
881
11,250
1.298
390
103
63
350
20
760
158 80)
141229
EXCESS OF INCOME OVER EXPENDITIJRE

LAKENHEATH IJTfLK FISHES
BAkniNCE SHEET AS AT 31 AUGusf 2024
2024
2023
FIXED ASSETS
40
CURRENT ASSETS
Bank Account- Cu￿¢ll1
Bank Account- Savings
Debtors
4.863
99.018
3.)68
98. 720
103.881
102, 288
CURRENT LIABILITILS
Sun&y CTcditor
NET CURRENT ASSET3
102 288
REPRESE￿ED BY:
Gcneral Fund at I September 2023
Excess Income Over ExFnditure for the Year
102.328
132,991
Approved by the Board ofTrustees on
zoz4 and signed on its behalf by -
PipFH Horton {(Thalr￿n)
Pippa Horton (Secretary)
Karen Knight (Treasurer)

LAtATNHEATH LITfLE FISHLS
CHARITY NUMBER 1068028
FINANCIAL ACCOUN75 FOR THE
YEAR ENDED31ST AUGUST 2024

LAKENHEATH LITfLE FISItFs
FIN￿ryCIAL ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2024
CONTEN15
Balance Sheet

LAKENHEATH lI￿LE FISHFS
II¥DEPENDENf ELIMINERS REPORT TO THE TRUSTEFS OF
LAKENHEATH IirrLE FISHES- Clwity Number. 1068028
We rew)rt on the xcounts of the As9)ciation for the year en(kd 31 August 2024, on pages 2 and 3.
Respective responsibilities of tsustees and examiner.
The charity's tntstees are resFM)nsible for the preparntion of the accounts.
Th¢ charity's trustees consider that an audit is not required for this year under section 144 of the
Charities Act 2011 (the Charities Act) and that an independent examination is nee<k(L
It is my resFx)nsibility to:_
examine the aLYounts under section 145 of the Charities Act.
to follow the procedures laid down in thc gcncra] Directions givcn by the ChaTity Commission
(under section 145(5)Ib) of the Charities Act. and
to slafr whether tmrticulat mattels have com¢ to my attention.
Basis of independent examiner's report.-
My examination was catried out in accordance with the general Directions given by the ChaTity
Commission. An examination includes a reNiew of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes Lx)nsideration of any unusual
itcms or d]￿]05ureS in the accounts. and seeking cxplanations from you &8 trustees concerning any such
matters. The pr(￿dureS undertaken do not provide all the evi(knce that would be required in an audiL
and consequently no opinion is giNen as to whether the accounts presait a 'true and fair. view and the
report is limited to those matters sct out in the siatcment below.
Independent examiner's slat¢m¢nL
In connection with my examinati(m. no matter has come to my attention: .
. which giv¢s me rea￿￿able cause to ]xlieve that any material resFc( the requirements:_
to ke4) accounting records in accordance with section 130 of the Charities Act.
to PtCFWC a(xounts which ac(x)rd with thc accounting records and con]ply with th¢ accounting
rcquircments of thc Charities Act havc not met" or
2. to which, in my opini￿. attention should be drawn in order to enable a woper understanding of the
a￿Ount5 to E¢ reached
A Borland F.C.A.
75 Newnlwn Street
Ely
Cambs
CB7 4PQ
Dated .

LAKENHEATH LI￿LE FISHLS
INCOME AI¥D LKPENDrruRE ACCOLINT
FOR THE YLIR ENDED 31 AUGUST 2024
2024
2025
Income
Sessions & Vouchers
Fundraising
Miscellaneous
Bank Intcrest
156.169
2.929
J06, 982
3, 022
i62
110.566
160,396
LESS OVERHEADS
Wages
Food Drink and Kiichen
Telephone
Postage and Stationery
Training
Fundraising ExpKnses
Equipment
tnsuTance
Rent
Birthday Cards etc
Sunthy Expe
Legal
Repairs
Electric
Donations
116,042
4,981
103.887
4, 160
246
3,J31
284
2,893
12.827
4.334
J,010
1,933
16.633
11.700
881
11,250
1.298
390
103
63
350
20
760
158 80)
141229
EXCESS OF INCOME OVER EXPENDITIJRE

LAKENHEATH IJTfLK FISHES
BAkniNCE SHEET AS AT 31 AUGusf 2024
2024
2023
FIXED ASSETS
40
CURRENT ASSETS
Bank Account- Cu￿¢ll1
Bank Account- Savings
Debtors
4.863
99.018
3.)68
98. 720
103.881
102, 288
CURRENT LIABILITILS
Sun&y CTcditor
NET CURRENT ASSET3
102 288
REPRESE￿ED BY:
Gcneral Fund at I September 2023
Excess Income Over ExFnditure for the Year
102.328
132,991
Approved by the Board ofTrustees on
zoz4 and signed on its behalf by -
PipFH Horton {(Thalr￿n)
Pippa Horton (Secretary)
Karen Knight (Treasurer)