## **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