2025-03-31-accounts - Lampeter Christian Centre Canolfan Gristnogol Llanbed

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

LAMPETER CHRISTIAN CENTRE/CANOLFAN GRISTNOGOL LLANBED YR HEDYN MWSTARD

’ - TRUSTEES REPORT 2024 2025

1. The Objectives

(1) The advancement of the Christian Faith in accordance with the statement of Doctrines in the Trust Schedule and, in particular, by the provision of Christian literature in various media.
(2) The promotion of any other charitable purpose the benefit of the community of Mid and West Wales by the advancement of education, the protection of health and the relief of poverty and sickness as an expression of the Christian Faith.

2. Strategies, Activities and Achievements in view of these Objectives

The Centre has striven to keep the above objectives in mind as it has worked through the year. The general pattern is as follows:

the Centre is open five days a week, closed on Sundays and Mondays, as the footfall on Mondays was much lower that Wednesdays, traditionally the other day we were closed and traditionally a half-day shopping closure in Lampeter (the Church Ladies’ Meeting is now held there on Monday mornings too instead of Wednesday mornings); this change – closing on Mondays and opening on Wednesdays – has continued to be most beneficial to the Centre as it has continued to be much busier; opening hours are between 10.00 a.m. and 4.00 p.m.; the staff always pray together before opening and after closing
generally the footfall has quite substantially increase this last year and this has been most pleasing and encouraging; as before, from time to time we catered for groups/parties who arranged to come for lunch or tea on special occasions such as birthdays; we also catered for weddings, funeral teas and for special day and evening events; we were very busy in 2024 again with Christmas Dinners
the Christian Bookstall and the Cwtsh (the area where a variety of other materials are available) have continued to be the focus of many visits, enquiries and sales; this service continues to be enhanced by the substantial second-hand Christian books’ service located on separate shelving; (sales from these areas during the last year have been steady throughout)
we provide a free Wi-Fi service to customers
again as a result of the building of a church next door, Lampeter Evangelical Church, advantages have accrued to both the church and the Centre as they continue to liaise well together – services at the church are followed by our opening the Centre so that people may have further more informal fellowship together and this has proved to be very popular; the completion of the church building means that the

accommodation on the first floor of the building has been refurbished – one flat continues to be occupied and another part of the accommodation is provided for members of the church who have returned from the mission field in Kenya to live in Lampeter for some time – they are providing voluntary help to the church and the Centre; though the Church and the Centre are two independent charities, many of the church’s trustees are also trustees of The Lampeter Christian Centre; a legal agreement has been drawn up by means of which access from one entity to the other is acknowledged, in order to facilitate co-operation in promoting the Gospel in the town and community; the new large patio built at the back of both properties in 2020-2021 has continues to be a worthwhile investment and a distinct improvement on the precious smaller patio, new furniture was purchased and all this has been much used and appreciated by clientele

the Centre continues to be regularly used by a variety of groups or societies during the daytime e.g. a Knitting Group supported by Lampeter Evangelical Church has been meeting every month to provide for those in need, Reading Group, Knits and Natters, Sewing Group, a Chess Club, Multiple Sclerosis Group, Ramblers’ Association, men’s group, a women’s group and Bible Study groups
the Centre is used from time to time in the evening, outside of ordinary hours e.g. various groups who ask for food to be served, training and professional development events, cookery demonstrations etc.; alas, the University in Lampeter has closed its campus, so the number of students involved with The Mustard Seed has declined; however, there are designs by the Local Authority to establish the campus as a Centre for Vocational Education, so we might well benefit from this development
staffing: there are still a good number of volunteers, including some with special needs, who contribute substantially to the workforce, but there are also a number of individuals who are paid for their services: we now employ a number of nearly full-time employees as well as other part-time individuals; five of the staff are currently on the payroll
procedures for the safekeeping of foodstuff etc. are carefully adhered to, and the Centre has already received many different awards for its standards of food and hygiene; we are glad to report that this last year the previous grade 4 was improved to the top grade, a grade 5
the Centre is closed for an extended period of time only between Christmas and the New Year, usually for approximately ten days; a general cleaning and maintenance programme is undertaken at this time; this is apart from the ongoing maintenance that arises as necessary from time to time; the general décor is important to maintain and is well respected (all areas over the last few years have been refurbished); this has led to further improvements and the general ambience of the Centre is much appreciated by customers
we try to maintain the building to the highest standards possible: there have been many improvements to certain aspects of its fabric during the year – this has actually been helped by the building of the church next door - and all the necessary repairs have been carried out promptly
the Trustees confer and plan with one another and once a year hold an A.G.M. (the last one was held in February 2025 and we envisage holding our next one early in the New Year); minutes of these meetings are kept; the meetings keep eyes focussed on strategy (in line with the objectives) as well as giving attention to the operational everyday matters; the Trustees also over many years met monthly for Prayer Meetings before Covid - the disruption caused by Covid however means that these have not yet managed to be reconvened
from time to time consideration is focussed on giving to charities, whether they be local good causes or known international Christian organisations , or even individual Christians or people in need (e.g. we provide support for one child’s educational needs in a third world country through a Christian Charity, Compassion); our financial position continues to be generally sound and indeed has continued to be more encouraging in 2024-2025; though meeting the increases in the Basic Wage and National Insurance have brought some challenges, we seem to be coping very well
in January 2017 we came on-stream with regard to workplace pensions enrolment; four members of staff continue to be on this scheme
we are members of the Lampeter Chamber of Trade and get involved in all the various community events that they arrange throughout the year; this has allowed us to contribute and play our part fully this year again in the local community; meetings are held on a monthly basis
the Centre works entirely bilingually, through the use of both Welsh and English languages.

3. Future Plans

Several issues have been discussed and will continue to need further attention again this year:

we still continue to ponder whether we should appoint a manager (from amongst our full-time/nearly full-time employees) who would further our attempts to meet the objectives delineated in our Charity Deed document; we have already given further responsibilities to some of those individuals in order to relieve Trustees and to make fuller use of employees’ varied skills; we continue to need a succession plan however and one substantial step in that direction has been the election of a new, younger Treasurer this year
there would be an advantage in increasing again the number of Trustees, although there are six Trustees at present – such an increase would further complement the skills and experience of the existing Board of Trustees
the enhancement of Christian counselling and support
continually improving the premises by means of further developments and possible light refurbishments, renewal of equipment and the use of further strategies to reach out to people in the community; the standing of The Mustard Seed we feel has been enhanced by the building of the church next door and we are often visited by groups who want special teas provided along with a guided tour of the church ; we are confident that this will be a continuing element into the future.

4. Finances

Great care is taken with accounts, but naturally finances – as suggested from the above arrangements and activities – are used to further the Centre’s objectives. The following comments need to be noted:

regular use is made of a professional accountant to help with the Centre’s financial obligations
payment is made each year for the Centre’s accounts to be audited
- the Treasurer regularly liaises with the accountant and trustees and matters are discussed openly and thoroughly
we have a well-established website
our card facility (debit and credit cards) introduced some years ago has undoubtedly enhanced the service provided by the Centre
sums of money are sent to Christian charities and individuals every year, at local, national and international levels, including missionary work, as noted above.

5. Conclusion

In view of the above, the Trustees would like to express their gratitude to the Officers of Lampeter Christian Centre for their faithful adherence to the terms of the Trust.

We are encouraged that the Centre continues to flourish and meets its responsibilities to bring the Gospel of Jesus Christ to the local community whilst also facilitating local and world-wide missionary movements and associations, charity groups and support for individuals. We are satisfied that the accounts have been kept to the highest standard and that all transactions have been carried out with the utmost integrity. Money has been prudently used to pursue effectively, efficiently and successfully the Centre’s stated objectives.

We trust that the Centre will continue to know much blessing in the future and are very happy to endorse the vision that we as Trustees have to continue the strengthening of the cause of Jesus Christ.

Signed on behalf of the Trustees:

Mr. T. Gareth Jones (Chair of Trustees)

September 15[th] , 2025

1093291 Period start date 01/04/2024 To Period end date 31/03/2025 Lampeter Christian Centre Canolfan Gristnogol Llanbed Annual accounts for theperiod i~~—_——————— ~~ FOR ENGLAND AND WALES	1093291 Period start date 01/04/2024 To Period end date 31/03/2025 Lampeter Christian Centre Canolfan Gristnogol Llanbed Annual accounts for theperiod i~~—_——————— ~~ FOR ENGLAND AND WALES	1093291 Period start date 01/04/2024 To Period end date 31/03/2025 Lampeter Christian Centre Canolfan Gristnogol Llanbed Annual accounts for theperiod i~~—_——————— ~~ FOR ENGLAND AND WALES	1093291 Period start date 01/04/2024 To Period end date 31/03/2025 Lampeter Christian Centre Canolfan Gristnogol Llanbed Annual accounts for theperiod i~~—_——————— ~~ FOR ENGLAND AND WALES	1093291 Period start date 01/04/2024 To Period end date 31/03/2025 Lampeter Christian Centre Canolfan Gristnogol Llanbed Annual accounts for theperiod i~~—_——————— ~~ FOR ENGLAND AND WALES	1093291 Period start date 01/04/2024 To Period end date 31/03/2025 Lampeter Christian Centre Canolfan Gristnogol Llanbed Annual accounts for theperiod i~~—_——————— ~~ FOR ENGLAND AND WALES	1093291 Period start date 01/04/2024 To Period end date 31/03/2025 Lampeter Christian Centre Canolfan Gristnogol Llanbed Annual accounts for theperiod i~~—_——————— ~~ FOR ENGLAND AND WALES		~~ae~~
Section A Statement of financial activities	Section A Statement of financial activities
Recommended categories by activity		Guidance Notes	Unrestricted funds	Restricted income funds	Endowment funds	Total funds		Prior year funds
			£	£	£	£		£
Incoming resources (Note 3)			F01	F02	F03	F04		F05
Income and endowments from:
Donations and legacies		S01	20,373	-	-	20,373		15,357
Charitable activities		S02	-	-	-	-		-
Other trading activities		S03	157,645	-	-	157,645		143,068
Investments		S04	5,311	-		5,311		5,210
Separate material item of income		S05	-	-	-	-		-
Other		S06	-	-	-	-		-
*Total*		S07	183,329	-	-	183,329		163,635
Resources expended (Note 6)
Expenditure on:
Raising funds		S08	165,115	-	-	165,115		174,725
Charitable activities		S09	454	-	-	454		808
Separate material item of expense		S10	1,975	-	-	1,975		1,875
Other		S11	-	-	-	-		-
*Total*		S12	167,544	-	-	167,544		177,408

Net income/(expenditure) before investment
gains/(losses)		S13	15,785	-	-	15,785	-	13,773 -
Net gains/(losses) on investments		S14	-	-	-	-		-
Net income/(expenditure)		S15	15,785	-	-	15,785	-	13,773 -
Extraordinary items		S16	-	-	-	-		-
Transfers between funds		S17	-	-	-	-		-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use	Gains and losses on revaluation of fixed assets for the charity’s own use	S18	-	-	-	-		-
Other gains/(losses)		S19	-	-	-	-		-
*Net movement in funds*		S20	15,785	-	-	15,785	-	13,773 -
*Reconciliation of funds:*
Total funds brought forward		S21	234,603	-	-	234,603		248,376
*Total funds carried forward*		S22	250,388	-	-	250,388		234,603
1

Section B Balance sheet

Guidance Notes B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
	-	-	-	-	-
	234,199	-	-	234,199	235,124
	-	-	-	-	-
	-	-	-	-	-
	234,199	-	-	234,199	235,124

	4,790	-	-	4,790	4,695
	-	-	-	-	-
	-	-	-	-	-
	22,040	-	-	22,040	8,433
	26,830	-	-	26,830	13,128

	10,641	-	-	10,641	13,649

	16,189	-	-	16,189	521 -

	250,388	-	-	250,388	234,603

	-	-	-	-	-
	-	-	-	-	-

	250,388	-	-	250,388	234,603

	-			-	-
		-		-	-
	250,388		-	250,388	234,603
				-
	250,388	-	-	250,388	234,603

	Signature		Print Name		Date of approval dd/mm/yyyy
G Jones			G Jones		15/01/2025

CC17a (Excel)

29/01/2026

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities
• and with* preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
• and with* ✓ the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern. Disclosure of any uncertainties that make the going concern assumption doubtful; An explanation as to those factors that support the conclusion that the charity is a going concern;	*Not applicable*
	*Not applicable*
	*Not applicable*

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes No	✓	* -Tick as appropriate	* -Tick as appropriate

*Please disclose*	:
*(i) the nature of*	*the chan*	*ge in accounting policy;*	Not applicable
*(ii) the reasons* *provides more r* *and*	*why appl* *eliable an*	*ying the new accounting policy* *d more relevant information;*	Not applicable
*(iii) the amount* *in the current p* *the aggregate a* *periods before t*	*of the adj* *eriod, eac* *mount of* *hose pre*	*ustment for each line affected* *h prior period presented and* *the adjustment relating to* *sented, 3.44 FRS 102 SORP.*	Not applicable

No changes to a 1.4 Changes t	ccounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). o accounting estimates	ccounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). o accounting estimates
Yes No	✓	* -Tick as appropriate

*Please disclose*	:
*(i) the nature of*	*any chan*	*ges;*
*(ii) the effect of* *assets and liabi*	*the chan* *lities for t*	*ge on income and expense or* *he current period; and*
*(iii) where pract* *more future per*	*icable, th* *iods.*	*e effect of the change in one or*

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes ✓ * -Tick as appropriate No Please disclose: (i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

CC17a (Excel)

29/01/2026

Section C Notes to the accounts

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

----- Start of picture text -----
Please provide a description
of the nature of each change
in accounting policy
Reconcilation of funds per previous GAAP to funds determined under FRS 102
Start of End of
period period
£ £
Fund balances as previously
stated
Adjustments:
Fund balance as restated
Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102
End of
£
Net income/(expenditure) as previously
stated
Adjustments:
Previous period net income/(expenditure) as
restated
----- End of picture text -----

CC17a (Excel)

29/01/2026

Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes No N/a	Yes No N/a	Yes No N/a
✓
Yes No N/a
	✓
Yes No N/a
✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
	✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a
		✓
Yes No N/a


		✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a

✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
	✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
		✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a
✓
Yes No N/a

✓
Yes No N/a
	✓
Yes No N/a
		✓

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Other informati TOTAL INCO Other: Other trading activities: Income from investments: Separate material item of income: Donations and legacies: Charitable activities:	Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations andgifts	20,373	-	-	20,373	15,357
	Gift Aid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	20,373	-	-	20,373	15,357

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
	Shop/Café	157,645	-	-	157,645	143,068
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	157,645	-	-	157,645	143,068

	Interest income	11	-	-	11	10
	Dividend income	-	-	-	-	-
	Rental and leasingincome	5,300	-	-	5,300	5,200
	Other	-	-	-	-	-
	Total	5,311	-	-	5,311	5,210

	Grants and subsidies	-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
	on: ME
		183,329	-	-	183,329	163,635

All income in the prior year was unrestricted except for: (please provide description and amounts)
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.


Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

CC17a (Excel)

29/01/2026

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Description	This year Last year £ £	This year Last year £ £
	-	-
	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

29/01/2026

Section C Notes to the accounts (cont)

Note 5 Donated goods, facilities and services

This year Last year £ £ Seconded staff - - Use of property - - Other - - - - Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services. Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

CC17a (Excel)

29/01/2026

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Incurred seeking donations	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-
Incurred seeking grants	-	-	-	-	-
Operating membership schemes and social lotteries	-	-	-	-	-
Staging fundraising events	-	-	-	-	-
Fudraising agents	-	-	-	-	-
Operating charity shops	-	-	-	-	-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-	-
Advertising, marketing, direct mail and publicity	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-
Database development costs	-	-	-	-	-
Other trading activities	165,115	-	-	165,115	174,725
Investment management costs:	-	-	-	-
Portfolio management costs	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-
Investment administration costs	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-
	-	-	-	-	-
Total expenditure on raising funds	165,115	-	-	165,115	174,725

Donations	454	-	-	454	808
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total expenditure on charitable activities	454	-	-	454	808

Accountancy fees	1,975	-	-	1,975	1,875
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	1,975	-	-	1,975	1,875

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total other expenditure	-	-	-	-	-

CC17a (Excel)

29/01/2026

TOTAL EXPENDITURE

167,544 - - 167,544 177,408

Other information:

Analysis of expenditure on charitable activities

Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	*Total* *prior year*
	£	£	£	£	£
Activity 1 Activity2

Other
Total

Prior year expenditure on charitable activities can be analysed as follows:

Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)

CC17a (Excel)

29/01/2026

Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Description	This year Last year £ £	This year Last year £ £
	-	-

	-	-
	-	-
	-	-

	-	-
s	-	-

Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extrordinary items

CC17a (Excel)

29/01/2026

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

		Amount received	Amount received	Amountpaid out	Amountpaid out	Balance held atperiod end	Balance held atperiod end
Description/name of party	Related party (Yes or No)	Thisyear	Lastyear	Thisyear	Lastyear	Thisyear	Lastyear
		£	£	£	£	£	£
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
Total		-	-	-	-	-	-

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please discose details of any balances outstanding between any participating members.

Description/name of party	Balance held atperiod end	Balance held atperiod end
	Thisyear	Lastyear
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

29/01/2026

Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

Support cost (examples)	Raising funds £	Activity 1 £	Activity 3 £	Grand total £	Basis of allocation
					(Describe method)
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Other	-	-	-	-
Total	-	-	-	-

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

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Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year £	Last year £
	120	120


	1855	1755

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Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees.

11.1 Staff Costs

Salaries and wages Social security costs Other employee benefits Total staff costs Pension costs (defined contribution scheme)	This year £	Last year £
	94,788	95,870
	4,373	3,345
	926	831
	-	-
	100,087	100,046

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Band	Number of employees
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999

Please provide the total amount paid to

11.2 Average head count in the year The parts of the charity in which the employees work

	This year Number	Last year Number
Fundraising	9	12
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total	9	12

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

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Please explain the nature of the payment

Please state the legal authority or reason for making the payment

Please state the amount of the payment (or value of any waiver of a right to an asset)

11.4 Redundancy payments

Please complete if any redundancy or termination payment is made in the period.

Total amount of payment

The nature of the payment (cash, asset etc.)

The extent of redundancy funding at the balance sheet date

Please state the accounting policy for any redundancy or termination payments

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Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that altough the scheme is accounted for as a defined contribution plan, it is a defined benefit plan.

Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan

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Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs	Total
Activityorproject 1			£	£
Activityorproject 2			-	-
Activityorproject 3			-	-
Activityorproject 4			-	-
*Total*	-	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

13.2 Grants made to institutions	13.2 Grants made to institutions
*My charity has made grants to particular institutions that are material in* *the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on the* *charity's web site.*		*Yes*	*Please provide* *details of charity's* *URL.*
		No	*Provide details* *below*

Names of institution	Purpose		Total amount of grantspaid £
			-
			-
			-
			-
			-
			-
			-
			-
			-
			-
*TOTAL GRANTS PAID* *Other unanalysed grants* *Total grants to institutions in reporting period*			-
			-
			-

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Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

n	n	Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ 24,896 - 254,896 474 - 474 - - - - - - - - - 25,370 - 255,370	Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ 24,896 - 254,896 474 - 474 - - - - - - - - - 25,370 - 255,370	Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ 24,896 - 254,896 474 - 474 - - - - - - - - - 25,370 - 255,370	Plant, machinery and motor vehicles Fixtures, fittings and equipment Total £ £ £ 24,896 - 254,896 474 - 474 - - - - - - - - - 25,370 - 255,370
Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
230,000	-	24,896	-	254,896
-	-	474	-	474
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
230,000	-	25,370	-	255,370
d impairments
SL or RB	SL or RB	RB	RB		Straight Line ("SL") or Reducing Balance ("RB")
		25%
		19,772 - 19,772 - - - 1,399 - 1,399 - - - - - - 21,171 - 21,171 5,124 - 235,124 4,199 - 234,199
-	-	19,772	-	19,772
-	-	-	-	-
-	-	1,399	-	1,399
-	-	-	-	-
-	-	-	-	-
-	-	21,171	-	21,171

230,000	-	5,124	-	235,124
230,000	-	4,199	-	234,199

14.5 Revaluation If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable

the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures (i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight

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Section C Notes to the accounts

Note 15 Intangible assets

Please complete this note if the charity has any intangible assets 15.1 Cost or valuation

Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Nat book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Nat book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Nat book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Nat book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Nat book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*
SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-
-	-	-	-

15.4 Accounting policy Please disclose the accounting policy for intangible fixed assets including:

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Reasons for choosing amortisation rates Policies for the recognition of any capital development

15.5 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable

the methods applied

the carrying amount that would have been recognised had the assets been carried under the cost model.

15.7 Other disclosures

(i) If your intangible asset was acquired by way of grant, provide value on initial recognition and carrying amount of the asset.

(ii) Details of the carrying amounts of any intangible assets to which the charity has restricted title or that are pledged as security for liabilities.

(iii) Please provide the amount of contractual commitments for the acquisition of intangible assets.

(iv) State the amount of research and development expenditure recognised as expenditure in the year.

(vi) Please detail the headings in the SOFA in which a charge for amortisation of intangible assets is included.

(vii) For any material intangible assets, please provide a description, its carrying amount and any remaining amortisation period.

* The "transfers" row is for movements between fixed asset categories.

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** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual

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Section C Notes to the accounts (cont)

Note 16 Heritage assets

Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

(i) Explain the nature and scale of heritage assets held. (ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

16.2 Cost or valuation

Heritage asset 1 £	Heritage asset 2 £	Heritage asset 3 £	Heritage asset 4 £	Total £	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
					Straight Line ("SL") or Reducing Balance

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-	-
-	-	-	-	-

16.5 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable qualifications of independent valuer the methods applied and significant assumptions

any significant limitations on the valuation

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16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

At valuation Group A £	At cost Group B £	Total £
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)

(i) Explain the reason why heritage assets have not been recognised on the balance sheet. (ii) Describe the significance and nature of heritage assets. (iii) Disclose information that is helpful in assessing the value of heritage assets. (iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.

16.9 Five year summary of heritage assets transactions

	2015	2014	2013	2012	2011
	£	£	£	£	£
Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other Total charge for impairment Disposals Group A - carrying amount Group B - carrying amount Group C Other Total disposals
	-	-	-	-	-
	-	-	-	-	-
	-
	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

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Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

Analysis of investments Cash or cash equivalents Investment properties Listed investments Social investments Grand total (Fair value at year end+Cost less impairment) Other investments Total
	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.3 If your charity holds investment properties, please complete the following note:

(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity (ii) Name or independent valuer, if applicable, and relevant qualifications

(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds (iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements

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17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.

	This year	t year	t year
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-





	*Description*	This year £	Last year £




*Total*

	*Description*	This year £	Last year £



*Total*

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Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Stock	Stock	Donated goods	Donated goods	Work in progress
For distribution	For resale	For distribution	For resale
£	£	£	£	£

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	4,695	-	-	-
-	44,173	-	-	-
-	- 44,078	-	-	-
-	-	-	-	-
-	4,790	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	4,790	-	-	-
-	4,695	-	-	-

18.2 Please specify the carrying amount of any stocks pledged as security for liabilities

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Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

*Please complete this note if the charity has any* *debtors or prepayments.* Note 19 Debtors and prepayments
19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

Total

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Prepayments and accrued income Other debtors Total Trade debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
4,742	7,582	-	-
-	-	-	-
-	-	-	-
5,899	6,067	-	-
-	-	-	-
10,641	13,649	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Note 21 Provisions for liabilities and charges

Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

21.1 Please provide:

- a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement.

21.2 Movements in recognised provisions and funding commitment during the period

Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.

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Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.

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Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

Description of item including its legal nature. Please describe any security provided in connection to the liability.	Estimate of financial effect

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

Description of item Estimate of financial effect

23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement

Where it is not practical to make one or more of these disclosures, please state this fact

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Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	-	-
	22,040	8,433
	-	-
	22,040	8,433

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Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks.

25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

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Section C Notes to the accounts (cont)

Note 26 Events after the end of the reporting period Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

Please provide details of the nature of the event

Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Current Account	UR	TradingActivities-Shop Café	7,660	177,049	- 163,452	-	-	21,257
MoneyManager Account	UR	TradingActivities- Reserves	566	10	-	-	-	576
Cash In Hand	UR	TradingActivities- Float	207	-	-	-	-	207
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	226,170	-	-	-	2,178	228,348
Total Funds			234,603	177,059	- 163,452	-	2,178	250,388

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Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Current Account	UR	Trading Activities-Shop Café	14,125	150,867	-157,332	-	-	7,660
MoneyManager Account	UR	TradingActivities- Reserves	556	10	-	-	-	566
Cash In Hand	UR	Trading Activities-Float	1,400	-	-1,193	-	-	207
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	232,296	-	-	-	- 6,126	226,170
Total Funds			248,377	150,877	- 158,525	-	- 6,126	234,603

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Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

	Reason for transfer and where endowment is converted to income, legalpower for its conversion	Amount
Between unrestricted and restricted funds
Between endowment and restricted funds
Between endowment and unrestricted funds

27.4 Designated funds

Planned use Purpose of the designation Amount

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Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
This year				Last year
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£		£	£

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)		*TRUE*

Type of expenses reimbursed	This year	Last year
	£	£
Travel
Subsistence
Accommodation
Other (please specify):

TOTAL

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	*TRUE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
			£	£	£	£

CC17a (Excel)

29/01/2026

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement. For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

29/01/2026

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

CC17a (Excel)

29/01/2026

Independent examiner's report on the accounts Section A Independent Examiner’s Report Report to the trustees/ Charity Name LAMPETER CHRISTIAN CENTRE members of ~~a fF~~ On accounts for the year 31/03/2025 Charity no 1093291 ended (if any) ~~eeee ee~~ Set out on pages (remember to include the page numbers of additional sheets) ~~PO~~ Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year

Respective responsibilities of trustees and examiner

under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. 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 the 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 In connection with my examination, no matter has come to my attention
examiner's statement which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
- 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.

Signed: Eryl Jones Date: 21/01/2026 ~~ee~~ Name: ERYL JONES ~~Cn~~ Relevant professional FCCA/CTA qualification(s) or body (if any): ~~a~~ Address: 12 STATION TERRACE ~~CO~~

March 2012

IER

LLANYBYDDER CARMARTHENSHIRE SA40 9XX

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose .

March 2012

IER