## **Compassion in Care** (A Company Limited by Guarantee) Charity No. 1102282 Company No. 04868020 (England and Wales) Trustees’ Annual Report and Financial Statements For the year ended 31 August 2025 ## **Trustees’ Annual Report for the period** ## **From 01/09/2024 Period start date To 31/08/2025 Period end date** ## **Charity name: COMPASSION IN CARE** ## **Charity registration number: 1102282** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The charity’s objects are:
1)
to relieve the physical and emotional
distress of the elderly who have suffered
abuse or neglect in care settings;
2) to advance the education of those
working in the care sector to enable them to
recognise and report on elderly abuse or neglect| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Helpline for families of people who live in care
homes or who receive domiciliary care, and for
workers raising concerns about the care sector,
with ongoing support.
Monitoring and responses to reports issued by
regulators and Government policies affecting
elderly people.
Increasing public awareness and education re
elderly abuse by research and publishing
evidence.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees confirm that they have had regard
to the guidance issued by the Charity
Commission on public benefit.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Not applicable as the charity does not make
any grants| |Policy on social investment
including program related
investment|Para 1.38|Not applicable as the charity does not make
any investments| |Contribution made by|Para 1.38|Volunteers have made significant
contributions by practical assistance to our
beneficiaries, including attending hearings**,**| |volunteers||drafting documents & general phone
support.| |---|---|---| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Our core activity and priority continues
as always to be supporting our individual
Helpline Callers, families of elderly
people receiving care and whistleblowers
raising concerns about the care sector,
and sometimes those receiving care
themselves. The line is open 10:00 to
16:00 Monday to Wednesday throughout
the year.
The whistleblowers are not necessarily
care workers but can include people who
visit care settings as part of their work.
This helpline work includes follow-up
support, guidance and attending various
meetings, inquests and tribunals arising
from calls.
As usual, we attended various meetings
to support families whose loved ones
experienced abuse in care settings and
whistleblowers at tribunals in cases
involving elderly people.
An example of these was one with the
Nursing & Midwifery Council in a long-
running case (in which NMC had held no
Nurses accountable after clear video
evidence of abuse) which many years
later, is now being “_reviewed in the_
_public interest_”.
We will request a review of another case
on the same grounds as there appears
to be some change at the NMC following
Nazir Afzal’s very critical review of NMC
which was followed by resignations of
the Chief Executive and the Chair.| |**Parliamentary engagement**| |---| |We continued correspondence with| |various MPs, Peers and Ministers.| |The House of Commons Library| |researchers were contacted by an MP’s| |office with notes explaining why| |Compassion In Care would be a reliable| |source for research briefings on social| |care and whistleblowing issues.| |In September 2024 we wrote to| |Department of Business & Trade re the| |All Party Parliamentary Group on| |Whistleblowing and the previous| |Government’s
Whistleblowing| |Framework Review. We submitted| |evidence on several issues:| |
a conflict of interest by the| |company commissioned to run it| |(Grant Thornton)| |
potentially
misleading| |contributions given to it.| |
The fact that It was not an public| |consultation and only contributors| |selected by that company were| |able to give evidence until we had| |protested.| |Our volunteers also contacted various| |MPs about this and the APPG on| |Whistleblowing. This APPG is no longer| |registered since November 2024.| |https://compassionincare.com/news/the-| |whistleblowing-review/| |Kevin Hollinrake, the minister who had| |commissioned
the
Whistleblowing| |Framework Review in 2023, invited us to| |meet in February 2025 and we had a| |constructive meeting with him about| |whistleblowing issues in general and| |Edna’s Law in particular.| **Our work on homophobic abuse is now used internationally** In June 2025 we received an invitation to speak at a Dublin event to be scheduled later in the year. It explained that our reports _Stripped of Pride_ and _Stripped of All Pride_ are now being used in social care training in Eire. https://compassionincare.com/news/strip ped-of-pride/ https://compassionincare.com/news/strip ped-of-all-pride/ Other individual messages came in during the year that our reports are being used in other countries too, such as America, Spain and Jamaica. **Journey of Injustice Part 2** There continued to be a large volume of responses following our call for evidence about people’s experiences (both positive and negative) of regulators. The response by August 2025 was over 29,000 and because of the huge volume it is taking a great deal of time to process them into themes for a report which will be published in several volumes. **TIA Bill (also known as Assisted Dying & Assisted Suicide Bill)** We agreed to work with a coalition of various groups such as Not Dead Yet to oppose the Bill. We took part in regular online discussions and two protests at Westminster, always maintaining our independence when doing so. This has increased awareness of Compassion In Care’s work and widened our network. In November 2024 we published our |serious concerns about the Bill ahead of| |---| |its Second Reading in Parliament. We| |oppose it because it would put our| |beneficiaries at risk of coercion. Eileen| |Chubb gave three media interviews at| |the demonstration outside. Our reports| |opposing Assisted Dying:| |https://compassionincare.com/news/our-| |response-the-assisted-dying-bill/| |https://compassionincare.com/news/repo| |rt-on-assisted-dying/| |https://compassionincare.com/news/how| |-law-is-made/| |https://compassionincare.com/news/dyin| |g-in-care-homes/| |**Lucy Letby case**| |In February 2025 we had a large volume| |of supportive messages after
_The_| |_Telegraph_published an article on why| |we were the only whistleblowing| |organisation which had declined to| |engage with the alleged whistleblowers| |in the Lucy Letby case. We made it very| |clear that we were not taking any view| |on guilt or innocence, we were| |commenting only on the conduct of the| |doctors involved and why we did not| |recognise any whistleblowing in this| |case.| |https://www.telegraph.co.uk/news/2025/0| |2/01/lucy-letby-whistleblowers-red-flags-| |charity-testimony/| |An author writing a book on Lucy Letby| |case interviewed Eileen.| |During the year, we also contributed to| |various other books and articles for| |future publication.| |**www.compassionincare.com**
**for more**| |**details about our work.**| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The financial position remains strong. We will
review this at regular intervals| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|No reserve policy is in place as the running costs
have been met by donations| |Amount of reserves held|Para 1.22|Zero| |Reasons for holding zero
reserves|Para 1.22|Not applicable| |Details of fund materially in
deficit|Para 1.24|Not applicable as not in deficit.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There is never any uncertainty about the
commitment of the Trustees, Volunteers and our
Supporters to continue the work of the charity.
Please see the section below about the principal
risks to the charity| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|The charity does not accept any funding from
Government (local or national) or the care sector.
This is so that we can remain independent and
able to report and challenge where necessary.
Donations come mainly from individual members of
the public, occasional legacies and charitable trusts| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|Not applicable| |A description of the principal
risks facing the charity|Para 1.46|The principal risk is due to the nature of our work in
exposing abuse of vulnerable adults, the authorities’
failure to act on valid concerns raised by
whistleblowers and challenging Government on
policies that have led to avoidable deaths and
suffering in care homes. All of these aspects of our
work make us vulnerable to malicious allegations and
political attacks.
The charity always has full evidence available to
respond to any such allegations.| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Articles of Association| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable company limited by guarantee| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Any new Trustee must have at least 4 years’
experience of supporting the charity.
In addition they must have relevant experience of
either being a whistleblower or supporting a
whistleblower, and must have relevant personal
experience of elderly
care, whether in a work role or as a family member or
friend.
All current Trustees must approve any new Trustee.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction and
training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|The charity works with a separate non-charitable
group called The Whistler which was established by
one of the charity trustees, Eileen Chubb. The
Whistler does not receive any charity funds and is
operated separately to the charity. It provides support
to the charity and deals with whistleblowing cases
which are not related to a care
setting or elderly people.| |Other||| ## **Reference and Administrative details** |Charity name|COMPASSION IN CARE| |---|---| |Other name the charity uses|None| |Registered charity number|1102282| |Charity’s principal address|19A Transmere Road
Petts Wood
Orpington
Kent
BR5 1DT| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
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16
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**| |---|---|---|---| ||Eileen Chubb|Trustee and Director|| ||Stephen Honour|Trustee|| ||Margaret Roffey|Trustee|| ||Karis LeWinton|Trustee|| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Eileen Chubb Stephen Honour Margaret Roffey Karis LeWinton Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|Not applicable| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|Not applicable| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|Not applicable| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Eileen Chubb ~~pO~~ **Position (eg Secretary, Chair, etc)** ~~PT~~ Director **Date** 10/11/2025 ~~pO~~ # **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** > **Report to the** Charity Name **trustees/directors/** > **members of** Compassion in Care **On accounts for the year 31 August 2025 ended** > **Charity no.:** 1102282 Company no.: 04868020 **Set out on pages** **1-8** (remember to include the page numbers of additional sheets) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31/08/2025. **Responsibilities and basis of report** As the charity’s trustees of the Company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that: • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or • the accounts do not accord with such records; or • the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or •the accounts have not been prepared in accordance with the Charities SORP (FRS102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Date: 11 April 2026 Signed:** ~~ee~~ 1 ## **Chaweevan Williams** **Name:** **Relevant professional Association of Chartered Certified Accountants qualification(s) or body (if any):** **Address: 20-22 Wenlock Road, London N1 7GU** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). > **Give here brief details of N/A any items that the examiner wishes to disclose** . 2 **Compassion in Care** Charity No **1102282** Company No **4868020 Annual accounts for the period 1 Sep 2024 To 31 Aug 2025** ## **Section A Statement of financial activities** |**Recommended categories by activity**
Guidance Note
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
**_Total_**
S07
**Expenditure (Notes 4)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material expense item
S10
Other
S11
**_Total_**
S12
S13
Tax payable
S14
S15
S16
**Net income/(expenditure)**
S17
**Extraordinary items**
S18
**Transfers between funds**
S19
S20
Other gains/(losses)
S21
**_Net movement in funds_**
S22
Total funds brought forward
S23
**_Total funds carried forward_**
S24
**Net income/(expenditure) before tax for**
**the reporting period**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
Net gains/(losses) on
investments
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the
charity’s own use
**_Reconciliation of_**
**_funds:_**|**Total funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**|**Total funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**|**Total funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**|**Total funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**|**Total funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Prior year**
**funds**| |---|---|---|---|---|---| ||**41,020**|-|-|**41,020**|9,749| ||**-**|-|-|**-**|-| ||**-**|-|-|**-**|-| ||**-**|-|-|**-**|-| ||**-**|-|-|**-**|-| ||**-**|-|-|**-**|-| ||**41,020**|-|-|**41,020**|9,749| ||||||| ||**-**|-|-|**-**|-| ||**18,975**|-|-|**18,975**|18,811| ||||||| ||**-**|-|-|**-**|-| ||**18,975**|-|-|**18,975**|18,811| ||||||| ||**22,045**|0|0|**22,045**|(9,062)| ||**0**|0|0|**0**|-| ||**22,045**|0|0|**22,045**|(9,062)| ||**0**|0|0|**0**|-| ||**22,045**|0|0|**22,045**|(9,062)| ||**0**|0|0|**0**|| ||**0**|0|0|**0**|-| ||||||| ||**0**|0|0|**0**|-| ||**0**|0|0|**0**|-| ||**22,045**|0|0|**22,045**|(9,062)| ||||||| ||**36,270**|-|-|**36,270**|45,332| ||**58,315**|-|-|**58,315**|36,270| 1 Compassion in Care Charity No **1102282** Company No **4868020** ## **Section B Balance sheet** ||Guidance Note|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**| |---|---|---| |||**£**
**£**
**£**
**£**
**£**| |**Fixed assets**||F01
F02
F03
**F04**
F05| |**Tangible assets**
**Investments**
**_Total fixed assets_**|B02
B04
B05|- - -**-**-
- - -**-**-
- - -**-**-
~~a~~| |**Current assets**||| |**Debtors**
**Investments**
**Cash at bank and in hand (Note 5)**
**_Total current assets_**|B07
B08
B09
B10|**-**- -**-**-
**-**- -**-**-
**59,035**- -**59,035**36,270
**59,035**- -**59,035**36,270
~~=a~~| |**_Net current assets/(liabilities)_**
**Creditors: amounts falling due within**
**one year (Note 6)**|B11
B12|**720**- -**720**-
**58,315**- -**58,315**36,270
~~=a~~| |**_Total assets less current liabilities_**|B13|**58,315**-**- 58,315**36,270| |**Provisions for liabilities**
**_Total net assets or liabilities_**
**Creditors: amounts falling due after**
**one year**|B14
B15
B16|**-**- -**-**-
**-**- -**-**-
**58,315**- -**58,315**36,270
~~——=~~| |**Funds of the Charity**||| |**Endowment funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**Fair value reserve**
**_Total funds_**
**Restricted income funds**|B17
B18
B19
B20
B21
B22|**-**- -**-**-
**-**- -**-**-
**58,315**- -**58,315**36,270
**-**- -**-**
**58,315**- -**58,315**36,270
~~a=eee~~| |**_The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small_**|**_The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small_**|**_The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small_**| |**_companies._**||| _**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_ _**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_ _**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_ _**The company has opted not to file company of their P&L at the Companies House in accordance with section 444 of the Companies Act 2006.**_ Signed by one or two trustees/directors on behalf of all the trustees/directors **----- Start of picture text -----**
10/04/26
Date of
Eileen Chubb approval
**----- End of picture text -----**
CC17a (Excel) 10/04/2026 2 **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 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 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. ## **1.2 Going concern** The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. There is never any uncertainty about the commitment of the Trustees, Volunteers and the charity’s Supporters to continue the work of the charity. CC17a (Excel) 10/04/2026 3 **Section C Notes to the accounts (cont)** **Note 2 Accounting policies** ## **2.1 INCOME** **Recognition of income** These are included in the Statement of Financial Activities (SoFA) when: · the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; · the monetary value can be measured with sufficient reliability. Grants and donations are only included in the SoFA when the general income recognition **Grants and donations** criteria are met (5.10 to 5.12 FRS102 SORP). Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate **Legacies** and any conditions attached to the legacy are either within the control of the charity or have been met. Gift Aid receivable is included in income when there is a valid declaration from the donor. Any **Tax reclaims on** Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as **donations and gifts** an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. **Income from interest,** This is included in the accounts when receipt is probable and the amount receivable can be **royalties and dividends** measured reliably. ## **2.2 EXPENDITURE AND LIABILITIES** Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be **Liability recognition** measured with reasonable certainty. **Governance and support** Support costs have been allocated between governance costs and other support. **costs** Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. **Deferred income** No material item of deferred income has been included in the accounts. **Creditors** The charity has creditors which are measured at settlement amounts less any trade discounts A liability is measured on recognition at its historical cost and then subsequently measured at **Provisions for liabilities** the best estimate of the amount required to settle the obligation at the reporting date **2.3 ASSETS Tangible fixed assets for** These are capitalised if they can be used for more than one year, and individual items costing **use by charity** at least £1000. They are valued at cost. Depreciation is calculated to write down the cost of tangible fixed assets, over the useful life of the assets. The rate adopted by the charity are : Furniture and fittings and Office Equipment 20% Straight line. CC17 FRS 102 SORP 10/04/2026 4 ## **Debtors** Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has cash on deposit and cash equivalents with a maturity of less than one year. ## **Current asset investments** CC17 FRS 102 SORP 10/04/2026 5 **Section C Notes to the accounts (cont)** ## **Note 3 Income** |**Note 3 Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**| |---|---|---|---|---|---|---| |**Analysis of income**
**Total funds**
**Prior year**
**£**
**£**
Donations and gifts
**41,020**- -**41,020**9,749
Gift Aid
**-**- -**-**-
Legacies
**-**- -**-**-
**-**- -**-**-
**-**- -**-**
Donatedgoods,facilities and services
**-**- -**-**-
Other
**-**- -**-**
**Total 41,020**- -**41,020**9,749
**-**- -**-**-
**-**- -**-**-
**-**- -**-**-
Other
**-**- -**-**-
**Total -**- -**-**-
**TOTAL INCOME**
**41,020** - - **41,020**9,749
**Other information:**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Donations**
**and legacies:**
General grants provided by government/other
charities
Membership subscriptions and sponsorships
which are in substance donations
**Charitable**
**activities:**|**Analysis of income**
**Total funds**
**Prior year**
**£**
**£**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**|||||| ||Donations and gifts|**41,020**|-|-|**41,020**|9,749| ||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**|**41,020**|-|-|**41,020**|9,749| |||||||| |||**-**|-|-|**-**|-| |||**-**|-|-|**-**|-| |||**-**|-|-|**-**|-| ||Other|**-**|-|-|**-**|-| |||**-**|-|-|**-**|-| |||||||| |||**41,020**|-|-|**41,020**|9,749| |||||||| |**All income in the prior year was unrestricted.**||||||| CC17 (E l) 10/04/2026 6 ## **Section C Notes to the accounts (cont)** ## **Note 4 Expenditure** |**Note 4 Expenditure**||||||||| |---|---|---|---|---|---|---|---|---| |**Analysis**
**Expenditure on raising funds:**|**This year**
**Last year**
**Total funds**
**Total funds**
**£**
**£**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowmen**
**t funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**|||||||| |Misc|-|-|-|**-**|-|-|-|-| ||-|-|-|**-**|-|-|-|-| |**Total expenditure on raising funds**
**Expenditure on charitable activities:**|-|-|-|**-**|-|-|-|-| |||||||||| ||**-**|-|-|**-**|-|-|-|-| |Stationery & Postage|**84**|||**84**|194|||194| |Website Fees|**797**|||**797**|621|||621| |Companies House Fee|**-**|-|-|**-**|34|-|-|34| |Sundries|**792**|-|-|**792**|827|-|-|827| |Consultant Fees|**15,079**|||**15,079**|16,746|||16,746| |Adjustment in the prior years|**3,131**|||**3,131**|-|||-| |Bank Transfer fee -Paypal|**-**|||**-**|-|||-| |Publishing|**-**|||**-**|-|||-| |Office Equipments not capitalised|**- 1,628**|||**- 1,628**|389|||389| |Independent Examination & Accounting|**720**|-|-|**720**|-|-|-|-| |**Total expenditure on charitable activities**|**18,975**|-|-|**18,975**|18,811|-|-|18,811| |**TOTAL EXPENDITURE**||||||||| ||**18,975**|-|-|**18,975**|18,811|-|-|18,811| CC17a (Excel) 10/04/2026 7 ## **Section C Notes to the accounts (cont)** ## **Note 5 Cash at bank and in hand** Cash at bank and on hand Pay Pal Total |**This year**
**£**|**Last year**
**£**| |---|---| ||| |**58,832**|36,129| |**203**|141| |**59,035**|36,270| ## **Note 6 Creditors: amounts falling due within one year** Accruals |**This year**
**£**|**Last year**
**£**| |---|---| |**720**|-| |**-**|**-**| |**720**|-| ## **Note 7 Governance costs** Independent examination & Accounting |**This year**
**£**|**Last year**
**£**| |---|---| |**720**|-| |**-**|**-**| |**720**|-| ## **Note 8 Trustees’ payment for services** Eileen Chubb (trustee) was paid £15079 (2024: £16,746) in respect of her services as a charity’s director during the period. All work was outside the boundaries of the trustee role. The company has no employee. ## **Note 9 Transactions with trustees and related parties** During the year, one of the charity’s trustees was paid for the services carried out on behalf of the charity that would otherwise have been outsourced to third parties. This amount is disclosed in note 7 above. There are no amounts outstanding at the year end. ## **Note 10 Share capital and controlling parties** The company is limited by guarantee and has no share capital. The liability of its members is limited to £1 per member. CC17a (Excel) 10/04/2026 8