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2025-03-31-accounts

Annual report for year ended 31/3/25

Impact Schools Team Trust – 1068653 Address c/o 15 Cae'r Fferm, Caerphilly, CF83 2QB

Trustees are : Mrs Lynette Lovell (Chairman) Mr Jonathan Rees (Vice Chair) Mr David Morris (Treasurer) Mrs Stephanie Benbow (Secretary) Mrs Ruth Jones

Impact Schools Team

The Impact Schools Team is a charity dedicated to promoting Christian values in and around local schools in North Powys.

A New Addition to the Team We've been praying for a third team member to serve the Welshpool area. In March 2023, God answered our prayers, and we appointed Cara Garton. She started in April 2023 and works two days a week, focusing on primary schools that feed into Welshpool High School and directly within the high school itself. Cara is a valuable asset to the team, with a passionate heart and exceptional IT skills.

Our Team Our team now consists of three part-time workers (all working two days a week):

Huw ,Darren and Cara lead assemblies and lessons in local primary and secondary schools, both in English and Welsh (Huw does Welsh ones). They have also expanded their outreach beyond schools. Huw has established and leads kids' and youth clubs in Llanfair Caereinion, while Darren has founded the Cross Keys in Llanfyllin and is involved in various community outreach ministries. Cara is involved in youth camps at Middle Park and expanding that work.

This year has been marked by significant growth in outreach, youth engagement, and faith development. Through school programs, camps, and community initiatives, we have reached over 1,000 children and young people , providing opportunities for adventure, relationship-building, and spiritual exploration.

Key Highlights

supported by dedicated volunteers.

Camps & Faith Development

Church Initiatives

Impact

Conclusion

We thank God for the opportunities provided through Middle Park and our wider programs. This year has demonstrated the power of combining adventure, community, and faith to transform lives. We look forward to building on these foundations in the year ahead.

IMPACT SCHOOLS TEAM

C/O 15 CAE’R FFERM

CAERPHILLY

CF83 2QB

Registered Charity: 1068653

STATEMENT OF ACCOUNT

AND

INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] MARCH 2025

Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ

Mobile: 07710 456376

E-mail: luke-silver@puresilver.org.uk

Independent Examiner’s Report on the Accounts

Receipts and Payment Accounts

Report to the trustees/members of Impact Schools Team

Registered Charity Number 1068653

On the accounts for the year ended 31[st] March 2025

Set out on the following pages

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

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 Commissioners. 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. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed L A Silver

Date: 21 November 2025

Luke Silver HNC Business & Finance / Accountancy Practitioner

Accountancy & Taxation Services 25 Ellicombe Close, Minehead. TA24 6DQ

Independent Examiners Report to the Trustees

Introduction

Thank you for submitting the accounts for independent examination. They have been well maintained and the treasurer, Mr David Morris and others responsible are to be commended for their hard work.

Charity Law and Financial Regulations

The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP).

Signing of Accounts

I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees. A spare copy is enclosed.

Conclusion

There are no other matters I feel need to be brought to your attention.

Please do not hesitate to contact me for further clarification or for further assistance.

Luke Silver

Date: 21 November 2025

IMPACT SCHOOLS TEAM

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2025

ACTIVITIES REVIEW

The financial results are set out in the enclosed accounts.

The trust objectivities during the year were as follows:

TRUSTEES

The Trustees during the year were as follows:

Mrs Lynette Lovell (Chairman)

20 Woodland Way, Newtown, Powys. SY16 2TH

Mrs Stephanie Benbow (Secretary)

Waen Madoc, Aberhafesp, Newtown, Powys. SY16 3LR

Mr David Morris (Treasurer)

15 Cae’r Fferm, Caerphilly. CF83 2QB

Mrs Ruth Jones

The Elms, Milford Road, Newtown, Powys. SY16 2EB

Mr Jonathan Rees

Tyn Y Fron, Mochdre, Newtown, Powys. SY16 4JW

STATEMENT

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.

SIGNED ON BEHALF OF THE TRUSTEES

Please print name:

Date:

Impact Schools team Statement of Financial Activities For the year ended 31[st] March 2025

Income
From schools (“Sales”)
General Gifts & Donations
Grants & one off gifts
Tax Reclaimed
Bank Interest adjust to credit
Expenditure
Staff
Admin
Motor - car
Audit
Resources
Misc
Income over expenditure
Opening balance b/f
Closing balance c/f
2025
2024
39,691
39,691
445
1,886
1,236
1,379
243
243
931
1,105
200
435
2025
2024
2,990
3,370
12,631
9,952
9,692
18,940
3,072
1,965
302
519
28,687
34,746
(14,059)
(9,993)
42,746
44,739
21,087
31,080
7,028
21,087

Impact Schools Team Balance Sheet as at 31st March 2025

as at 31st March 2025
Fixed Assets
Cars
Fixtures & Fittings
Equipment
Resources
Photocopier
Computer Equipment
Mobile Unit
Current Assets
Debtors
Bank Accounts
Deposit
General
N. Montgomeryshire
Current Liabilities
Creditors
Net Current Assets
Net Assets
Financed by:
Opening balance b/f
Income over expenditure
2025
2024
2025
2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,845
26,904
966
966
0
0
1,702
4,064
10,177
21,874
12,845
26,904
0
12,845
26,904
26,904
36,897
(14,059)
(9,993)
12,845
26,904

IMPACT SCHOOLS TEAM

C/O 15 CAE’R FFERM

CAERPHILLY

CF83 2QB

Registered Charity: 1068653

STATEMENT OF ACCOUNT

AND

INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] MARCH 2025

Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ

Mobile: 07710 456376

E-mail: luke-silver@puresilver.org.uk

Independent Examiner’s Report on the Accounts

Receipts and Payment Accounts

Report to the trustees/members of Impact Schools Team

Registered Charity Number 1068653

On the accounts for the year ended 31[st] March 2025

Set out on the following pages

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

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 Commissioners. 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. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed L A Silver

Date: 21 November 2025

Luke Silver HNC Business & Finance / Accountancy Practitioner

Accountancy & Taxation Services 25 Ellicombe Close, Minehead. TA24 6DQ

Independent Examiners Report to the Trustees

Introduction

Thank you for submitting the accounts for independent examination. They have been well maintained and the treasurer, Mr David Morris and others responsible are to be commended for their hard work.

Charity Law and Financial Regulations

The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP).

Signing of Accounts

I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees. A spare copy is enclosed.

Conclusion

There are no other matters I feel need to be brought to your attention.

Please do not hesitate to contact me for further clarification or for further assistance.

Luke Silver

Date: 21 November 2025

IMPACT SCHOOLS TEAM

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2025

ACTIVITIES REVIEW

The financial results are set out in the enclosed accounts.

The trust objectivities during the year were as follows:

TRUSTEES

The Trustees during the year were as follows:

Mrs Lynette Lovell (Chairman)

20 Woodland Way, Newtown, Powys. SY16 2TH

Mrs Stephanie Benbow (Secretary)

Waen Madoc, Aberhafesp, Newtown, Powys. SY16 3LR

Mr David Morris (Treasurer)

15 Cae’r Fferm, Caerphilly. CF83 2QB

Mrs Ruth Jones

The Elms, Milford Road, Newtown, Powys. SY16 2EB

Mr Jonathan Rees

Tyn Y Fron, Mochdre, Newtown, Powys. SY16 4JW

STATEMENT

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.

SIGNED ON BEHALF OF THE TRUSTEES

Please print name:

Date:

Impact Schools team Statement of Financial Activities For the year ended 31[st] March 2025

Income
From schools (“Sales”)
General Gifts & Donations
Grants & one off gifts
Tax Reclaimed
Bank Interest adjust to credit
Expenditure
Staff
Admin
Motor - car
Audit
Resources
Misc
Income over expenditure
Opening balance b/f
Closing balance c/f
2025
2024
39,691
39,691
445
1,886
1,236
1,379
243
243
931
1,105
200
435
2025
2024
2,990
3,370
12,631
9,952
9,692
18,940
3,072
1,965
302
519
28,687
34,746
(14,059)
(9,993)
42,746
44,739
21,087
31,080
7,028
21,087

Impact Schools Team Balance Sheet as at 31st March 2025

as at 31st March 2025
Fixed Assets
Cars
Fixtures & Fittings
Equipment
Resources
Photocopier
Computer Equipment
Mobile Unit
Current Assets
Debtors
Bank Accounts
Deposit
General
N. Montgomeryshire
Current Liabilities
Creditors
Net Current Assets
Net Assets
Financed by:
Opening balance b/f
Income over expenditure
2025
2024
2025
2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,845
26,904
966
966
0
0
1,702
4,064
10,177
21,874
12,845
26,904
0
12,845
26,904
26,904
36,897
(14,059)
(9,993)
12,845
26,904