OpenCharities

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

2025-08-31-accounts

Involved

(Involved Community Projects, Rookery View Hall & Essex Marching Corps)

Financial Accounts and Trustee Report

31[st] August 2025

Registered Charity 1120583

Involved (Charity No. 1120583)

Trustees’ Annual Report

For the year ended 31 August 2025

Reference and Administrative Details

Structure, Governance and Management

Involved is an unincorporated charity governed by a Constitution. Trustees are appointed in accordance with the terms of the Constitution and serve on a voluntary basis. Induction and training are provided to new trustees to ensure understanding of the charity’s aims and responsibilities.

Day-to-day operations are overseen by the trustees with support from volunteers and community partners.

Objectives and Activities

Involved exists to:

Key activities include:

Public Benefit

The trustees confirm they have had due regard to the Charity Commission’s guidance on public benefit. All activities undertaken by Involved are for the direct benefit of the public through accessible musical opportunities, provision of a community hall, and youth engagement activities.

Achievements and Performance

During the year, Involved has:.

Financial Review

The charity invests any surplus created back into investment of the organisation.

Depending on plans of the trustees to meet the needs of beneficiaries in the year, capital requirements vary. Most capital investment is funded by grants.

The charity remains financially sustainable, supported by grants, donations, hall hire income, and community fundraising.

Plans for Future Periods

Looking ahead, Involved intends to:

Reserves Policy

The trustees’ policy is to maintain reserves at a level sufficient to safeguard against unexpected events, while ensuring that funds are applied to charitable purposes in a timely manner. The charity has a policy of maintaining £20,000 of unrestricted funds in reserve. The current reserves are working towards this level.

Risk Management

The trustees have considered the major risks facing the charity, particularly in relation to safeguarding, financial sustainability, and facilities management. Policies and procedures are in place to mitigate these risks, including safeguarding policies, financial controls, and insurance.

Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the Trustees’ Report and Financial Statements in accordance with applicable law and United Kingdom Accounting Standards.

Signed on behalf of the Trustees

H Meagher

H Meagher Trustee Date: 15[th] October 2025

INVOLVED 1120583 1120583
Receipts andpayments accounts CC16a
01/09/2024
31/08/2025
To
For the period
from
~~aee~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Deposit interest 57 57 52
Donations 2,547 2,547 5,275
Fundraisingandperformance income 4,752 4,752 6,934
Grants - 26,175 26,175 13,000
Hall hire income 31,024 31,024 25,257
Project subscriptions 3,356 3,356 2,907
Monies advanced for reimbursement 89 89 -
- -
Sub total(Gross income for
AR)
AR)41,825 26,175 - 68,000 53,425
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
41,825
26,175
-
68,000
53,425
~~———————~~
A3 Payments
Materials for activitysessions 4,074 3,500 7,574 9,000
Equipment repairs and replacements 895 895 2,781
Trainingand learningmaterials 1,525 1,525 265
Project transport costs 928 748 1,676 225
Project cateringcosts 1,657 250 1,907 1,340
Venue hire - - 1,182
Insurances 1,325 1,325 1,293
Telephone and internet & computer 1,718 1,718 1,184
Touringcosts 3,813 3,813 331
Reward and Recognition costs 553 553 2,139
Printing, promotion and adverts 458 458 515
Buildingcleaning 1,985 1,985 2,052
Ground maintenance 1,215 1,215 1,014
Freelanceprofessionals 2,981 2,981 3,036
Fundraisingexpesnes 2,172 2,172 1,779
Bank charges and fees 499 499 527
Buildingutilities and services 1,388 1,388 1,811
Accountancy 1,200 1,200 1,200
Subscriptions 160 160 135
Jointproject costs 2,575 2,575
Loan repayments 1,279 1,279 3,235
**Sub total ** 32,400 4,498 - 36,898 35,044
A4 Asset and investment
purchases, (see table)
Propertyimprovements
20,252
20,252
-
New equipment
6,638
1,252
7,890
14,695
Sub total 6,638
21,504
-
28,142
14,695
Total payments
39,038
26,002
-
65,040
49,739
~~———————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
2,787
173
- 2,960
-
- -
22,252
14,347
25,039
14,520
- 39,559
~~===~~
- 2,960
- 39,559
- 2,960
3,686
-
-
36,599
32,914
- 39,559
36,600
~~>>~~

CCXX R1 accounts (SS)

16/10/2025

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
HMeagher
Loans for equipment purchase
Details
Details
Property and integrated plant
Equipment and instruments
Cash at bank and in hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
25,039
14,520
-
-
-
-
25,039
14,520
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
Unrestricted
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
-
-
-
-
-
Print Name
Hayley Meagher
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
300,000
10,000
-
-
-
-
-
-
-
When due
(optional)
16,664
Date of
approval
HMeagher Hayley Meagher 15/10/2025

CCXX R2 accounts (SS)

16/10/2025

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name
INVOLVED
On accounts for the year 31stAugust 2025
Charity no
1120583
ended (if any)
Set out on pages 3 & 4
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31st August 2024
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act 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.

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.

Signed: A Cohen

Date: 14/10/2025

Name: Mr A Cohen ACA

Relevant professional ICAEW qualification(s) or body (if any): Address: Arlington House, West Station Business Park, Spital Rd, Maldon CM9 6FF

1

Oct 2018

IER

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 any items that the examiner wishes to disclose .

2

Oct 2018

IER