TRUSTEES REPORT
FOR THE YEAR END 31[ST] AUGUST 2025
Income this year amounted to £32,216 which was enough money for a further three wells bringing the total to 189.
I decided to wind the charity down in November 2024 and informed all regular donors in our Christmas newsletter. We are holding a slight surplus which was the result of an HMRC giftaid payment, and this will be kept to transfer over to South Africa at a later date for the upkeep of our wells.
Virginia Prifti
Founder and Chair of Trustees
Lawrence’s Roundabout Well Appeal
Lawrence's Roundabout Well Appeal UK registered charity number 1117317 Receipts and payments account for the year to 31st August 2024 2024 2023 Receipts: Donations and fund-raising Bank interest 32.216 31,089 32.216 31,089 Payments: Transfers to Playpumps for purchase of wells Publicity materials Fundraising costs Postage and stationery Bank charges Other expenses 30.000 89 216 113 30 10 38.300 89 272 17 66 Total payments 30,458 38,744 Net receipts I Ipayments) 1,758 -7,655 Cash funds last year end 27.297 26,787 Cash funds this year end 29,055 19.132 Statement of assets and liabilities at the end of the year Cash funds Cash in bank 29,055 27,297 Signed by trustees on alf of all the trustees Signature /. W. / Name: P W Prifti Date Signature Name." I Williams Date Page 1
Independent examiners report to the trustees of Lawrence's Roundabout Well Appeal Trust I report on the accounts of Lawrence's RoundaboLrt Well Appeal Trust {the Trust) for the year ended 31 August 2024, which are set out on page 1. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Arf). I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 A¢t and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5){b) of the Act Independent examiner's ststement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Trust as required by section 130 of the Act." or 2. the accounts do not accord with those records. I have no concems and have come across no matters in connection with the examination to which attenlion should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Christopher lan Dusgate Fir Tree Cottage Llanmadoc Swansea SA3 1DB Page 2