Twilight Kindness ACCOUNTS 1011
About Twilight Kindness Message of the Operations Leader CONTENTS Survey findings Measuring outcomes Projects 10 Looking ahead 12 Case study 14 Theory of change 15 Report of the Trustee$ 16 Independent examiner's report 18 Statement of flnanclal actlvltles 19 Balanee sheet 20 SUDOKU Cash f low statement 21 Notes to the Cash f low statement 22 Notes to the flnan¢lal Statements 23 &th, &t is Detalled statement of flnan¢lal a¢tlvltle$ 28 Admlnlstratlve detalls 29
To make aging kinder, through food. friendship. and the comfort of community. Vll•N•Pfj A community where growing older never means growing colder. We envision communities where every older adult and carer feels warm inside and out. with warm spaces to come to. people to connect with. and th• support that helps them stay well and hopeful. ABOUT TWILIGHT KINDNESS Every dty. we moet pèWè navvJatin9 agn9 without tho supp¢rt, conn•¢tn, ¢r dignlty th•y d•s•rv•, We krw the chaInge5- because we See Ihem first-hand.. 11 Carw5-lunctwing on overdraft.- ¢ml0n•11Y and financially ¢)Id•r p•oplè eut off from so¢i•l lif•. h•althy food. or ¢l••r advi Rng Confusi ow to access help fuel. beneffts. or mobility needs A 9rown9 nurnber ot people lackng dernentia. alone we a&0 know wh hdp& because our community tells us. T1jh1 Kin(knEss SUPFX)rts dderly individua15 the twlKJht season of their live5. Our fo¢v5 15 Qn creating canTrg environryN that goes beyond befriending. Our 'Loaves of Love. brunch club Is our flagship project h serves as a l(¥ely social hub wherè participants find joy in shared 13ughter and coMp3nOn$hip. The lunth Club 1$ a corridor to other5. $uch as knitting club$ and gar¢Jening sessions. which offer opwtunities for enga9ement that promote mental and emotional well-being. In addition. we 90 beyond Kial interactK)n by provKling repair and care hotne 5ervice5 to ensure the safety. comfort. and well-being of our elderly community members In rheir living spaces. Twilighl-Kindness aims io transtorm the iwilight season of the eycle of life into a period of warmth. joy. and meaningful connections for our eherished dderly comrnuniry and carer
SUDOKU As ihe cold air curls in on London's streets. our Vrk tak•s on new meaning. For many older adults and carers. the deepening chill makes a warm meal and a heated space more than comforts - they are essentia15. and quiet reminders that someone still sees and cares. The cold also marks another year of meaningful activity ai Twilight Kindness. one I report on wjth both pride and mixed feelings.. pride in what we've achieved together, and unease at the growing pressures facing th05e we serve. DISIKBLED Across the country. the challenges continue to mount. food prices creeping up. access to thè Carer's Element tightening. PIP reviews growing stricter. and energy support becoming ever more confusing. Even ¢laiming AttendJn¢e Allowance. designed specifically for older people - ha5 turned into an obstacle course ol long form5. long waits. and longer phone queues. For many. it's simply overwhelming. At Twilight Kindness, our mission remains ¢onstant.' to make ageing kinder, through food, friendship. and the comfort of community. Thi$ year, we've fSed on deepening what works. Our Loavès of Love project has continued to be a true an¢hor. serving nourishing meals, offering warm company, and providing culturally sensitive care. We've shared over 1.200 meals. delivered hundreds of comfort packs. and hosted intergenerational gatherings that broughi laughter. memory. and meaning back into Shared spaces. PERATIONS ADEB_ Thanks to the generous support of the Garfield Weston Foundation. Hackney Giving. and the Naiional Lottery Community Fund. we've also launched our Council Steering Committee, made up of older adults and carers wiih lived experience. To every funder. volunteer. and friend ol Twilight Kindness- thank you. You've helped us turn meals into connection. and anxiety into action. As the systems around us shift. we'll stay steady in what matters most - people. And we'll keep showing up. until ageing is something no one has to lace with fear. 0ratIOnS Leader Twilight Kindness
SURVEY MEASURING We utlllze ihe Soelal Well-Beln9 Seal• ISWEMBS) throughout Qur projects to assess th• ov•rall •moilonal. soclal. and h¢lOgIcal well-belng of our We also host foeus 9roup meètln9S wheve users share their experiences and expr•s% oThgolThg ne•ds In gr•at•r d•tall. Th0 ¢•mbln•d methods allow us to not only und•rstand th• curr•nl Impad we're havlng but also to ontinuously Iw•ak and hap• our rvlees so thal they respond ev•n b•tt•r to th• n••d• of th• p•opl• w• rv•. Natlonally. Ag• UK r•ports that 1 In 6 pP1• ov•r 65 (around 2.3 mllllon) n•v•r u•• th• Int•rn•t - and n•arly hall of ih•ffl r• 9•d 75 or old•r. Th1• t1 pr•vld•s a •lru¢tur•d way lo Iraek ehan9•s In w•11-Ing ov•r tlm•. helplng us Identlfy where our servl are maklng th• greatest Impact. In addltlon to SWBS. we ft•llow Ca udl•s". eonduei ur silfactlon surveys tallored wlth dlff•r•nl lormals-such as lary• prlnl. audlo. and translaled verslons-to ensure •cc•sslblllty for all. Among th• old•r p•opl• w• support. th• barrl•r# ar• •v•n tark•r: 62% of our users have never gon• onllne. Many tell us they slruggl• wlih unf•mlllar d•vl¢•s. f••r of ¢•m•. or slfflply don't kngw wh•r• to start. Th1• mak•• It hard to stay In touch wlth famlly - •sp•elally th•M who Ilv• •v•rMas or oul¥ld• London - and h•rd•r •tlll to h•lp Ind•p•nd•nily. In lh• dlgram b•low, w• ihr• th• r•sults Of user survey 'FKused on Lonlln•va and Barrl•r• to Socl•l Incluslon for Senlors.. LONELINESS FOOD INSECURITY eel lonely morè than three ays a week. Loneliness senior5 we surveyed told us they go hungry more ihan oncè a week. Emotional Social Noi occasionally. Noi now and then. Regularly. Deeply. li starts in the morning and carries through the day especially lor those who live alone. have limited mobility, or are grieving. Physical La¢k ol INI¥1dl$Conn1cl•d Ircrn farnily These are not people who ask for handouts - many -make do~ quietly. often skipping meals without ièlling anyone. They don't want to be a burden. A simple hoi meal in a warm room can makè all the differen. and Co9nhlv H•alth Lll• Ev•nts IO•athlllln•ssl Mnial H•arth. cr1 *bonships Wdowhood Lackot Social Int•iactions Pn•d knf• TranirtvJns
10 11 LOAVES OF LOVE SOCIAL ACTION PROJECTS Loave5 of Lovè is a weekly gathering that offers seniors and earers much more than Dust a mèal-. it's for friendship. fun. and comrnunity. Each session features a thoughtlully crafted menu deygned to rneet diverse dietary needs. including banana bread. fruit yogurt. vegetable omelettes. and hearry soup. Beyond the weekly events. we host rnonthly intergenerational sessions that enrich the experience further. These gatherings bring together indivhduals of all ages. rengthen19 community bond5 and fostering mutual understanding. Loaves of Love is dedicated to providing both companionship and support. Each event is an opportunity for COnntion. evoking warm memorie$ and teeling$ of wmfort. Our meal$ are made wlth healthy fat$ and minlmal added Salt. tailore(J io meei both medical and ntional ne•d& Adclltionally. we oller tak•-hom• and d•livery 9oody ba9$. compl•i• with handwritt•n not•s to add a p•rsonal touch. CAREGIVERS, CAFE ON YOUR OWN: BUT NOT ALONE Caregiver$' Café connects unpald carer$ $upportlng elderly and frail family members or newjhb Many carers have reported feeling they are 'fun¢tioning on overdraft" due to the ¢o$t of living ¢risi5. Our meeting5 offer a vital Space for these carers to find support and cornmunity. Over t past year. we held 13 Caregiver5' Café meetin95 and delivered 64 5e5sion5. empha%zing more than just social activities. Our goal 15 to foster a 5UPPOrted and connected cornmuniiy tor seniors and their carers. In addition to our monthly rneetings. we provide Oyster card credit5 for public transportation and distribute goody bags filled with food and personal e3re items. These efforts aim to address daity challenges and reinforee a sense of eonnection and Ca within our eommunity.
12 13 LOOKING IN]QIO Looking Ahead. We Will: EXPAND LOAVES OF LOVE Continue growing our flagship project to offer more regular meals. inter9enerational events, and ¥¢lunteer opportunities. OFFER FREE DEMENTIA TRAINING Upskill volunteers and staff with accredited. trauma-aware dementia care training to better support users and careT5. STREAMUNE OUR SUPPORT SYSTEMS Introduce small but powerful tech changes io save lime. reduce paperwork, and help us respond faster and more personally. BUILD STRONGER CROSS- GENERATIONAL LIMKS Dèsign morè shared spaces and prOjeS that connèct oldèr adults with younger people- to cook. learn. relax. and volunteer side by side.
15 THEORY OF CROSSVIORD ASE Needs Inputs Activities Output• antermediate Outcornes Chtunic lonelines5 gmmunity klteh•n •nd Reduced l•n•lln•s• •nd Impto¥•d Dally l-doW bruneh•i for old•r adulis i••l•tlon among •ld•r •dults 4 grou esslon P•or nutritlon du• to Ilrnlt•d Incorn• ffl•dical T•d% Voluht••rs lor Irbg. s•rvln R•c•nn•¢ilon wlth p••ri •nd cornmunlty Int•pact thly 1.200 meals •v•nt4 wlth l•¢al V•lllh Grl•f. I•M •fv Mlnlbus •nd ttnip•rt cr•dlti t-r•tlt•m•nt Whlwvhood tlng •nd Tak•-hom• goody bays wlth h•ndwrlt¢•n Itructur• L¢ •f ¢uhur•llv Thoughlully d•ily•d m•n f•t h••lth •nd bag• In¢r••s•d fo¢lal •11g•y•m•nt 4Tr41 p••r iuppart Mrs Roen Lindner was one of ihe linest piano ieachers of her time. In the 1960$ and 70$. her reputation stretched lar beyond her studio, schools, concert5. and music academie5 often invited her to teach or perform. Even after retirement. she continued giving private lessons. always teaching that music was not just about iechniquè. but aboui culture, emoiion, and heart. ¢•fvh•¢tlo BIscuiTS Isconn•ct young•r ro Frl•Thdly lollow p •nd i•k•- hwn• gmdy b•91 On-l and Idlaw-up w•llb•lng ehKkln• 129 rtklp• 9•V• b•¢k Lon¥.t•tm Improv•m•ni In w•llb•lng and food sKurltv and l•eal e•fflffl¥raly Carers'lun¢iioniTh9 W4 w•r%lr•ts' fwm Decreased •motlonal •v•rload Jnd str•ss linical sPX• 9aih•r and •h•r• Itrrts Monihly r•glv•r- only meetups P••r support. 13 grou eetup held In recent years. arthritis has made playing painful. and sIre losirtg her long-term partner and supportèr. her mood and conlidence have declined. She gan attènding our ses'ons quietly, present but reserved. taking lime to adjust at her own pace. Everything changed when a group ol young volunteers visited to share their music. Their playing was imperfect and hesitant. bLrt it lit someihing inside her. Smiling, she jokèd, "My studènts would never have 901 away with thisl" Yel she was visibly moved. Isolatlon Irom p••rn Ixk ol aec•sslbl• 5UPPOrt spaces F•¢llltat•rs Incr•as•d pe•r pport and Ihar•d knowl•dg• l•d and traum- awar• support Oystr rard t1)p-U and food ur• ¢ks na¥bgatlon, and Inlotmal tounsellin 64 nforma Support sesslon delivere Dlff S¢ullY B•tt•r •war•n•is ol h•lp avallabl• tronger carer rwlllen¢• and rtduc•d f•5plt•. nd wellare help Anxigty from constant r•ponibility witheUt breaks Disirlbulion of goody bags aftd essentials ¢4rwi•rd r•t•rr•l houslng. ffl•n heaiih. b•nefits1 Dozens carers nTre to furth help The next time the group came. Mrs Lindner surprised everyone by offering to teach them. She explained techniques with her characterislic precision, how to shapè a phrase. feel the rhylhm. and listen to one another. turning a casual visit into an impromptu masterclass. The young volunteers were captivated. not just by her knowledge bui by the way she made music feel alive. Lxk •f recognlilon or meaninglul re¢iaii•n Follow-up calls for Ihose 51ruggling Car•rs r•ma helathy, prted. and ble io eonilnut their roles Attetslbl• letdbaek ¢hanThel$ 10 desi
16 17 REPORT OF THE TRUSTEES FOR THE YEAR ENDED MARCH 2025 The truStè$ prègènt thwr rèport whh the finandal statent$ Ott thartyt0rt Par •)ded 31 MaTch 2025. T tru$tèès have adtsptèd thè PTOv1SiOn$ Ot Attounting ar1 Rèporting by Chants". Siaièmènt ot RÈcommènd¢d Pra¢tO ppli¢¥blo to ¢harilies propaiing theiT ¥¢¢ount$ In a¢rat with the Finart¢ial Rtptytyny starr appltable th tho UK atKI Republt ol Ireland IFRS 10211off8cte 1 January 20191. RIFEAENCf AND ADMINISTRATIVI DETAILS R•9iSt•r•d Ch•rlty numb•r 1123747 OBJEcTrves AND ACTIVITIIS $2 East Bank London The charity'5 objK15 are thè rel1 of po¥orty. 5Kkn05s and inlirmity members ol ilw Jpwith f•th •¥1 xh oth•T pufpDses as aro re¢oyni3od by Englth Law 3$charitab in furrtrran¢t ol obfvcts bpltrw." N16 SPZ al En¢ourag• Intorg•neraiional Conno10. Mts S Stern Mrs G GrinvakJ MISR Herm bl Ta¢klo food and fvèl pov•rty among cl Enrkh ouallty ol Ilfo fly and tts)sowlth wo9iwthe Pkkdon'i •nd dl Glvo mlnlbr•8k$ 10 ¢w¢r8 ènd supwt them 10 maintakn tw ¢ywn ?be Venin and Greaves Chartered Accountan 115 Craven Park Road South Ttsttenham London NIS OBL Sl#nlllrthi Irtlvltl Th• flnaDclal rosu115 of ifve Cempèny'$ a¢¢lyit ler p•rbd •rd•d 31 Marth 2025 • r•I¢td kn th• nanclal $tat•m6nts tegothor wlth th• not•s th•on. Th• trust•os are S1$11 wlth the r1$ ènd act1$ ol th• Comp Icq ar4J th> In1• Chang In tho lorth¢ornlng yeai. AFyoved by cthr ol the boarÉl of truMe05 on S Plovembor 2025 and gned on If5 beham by,. p1¢ b•MIIt Th8 trusiee5 havo rolerred io the 9UKlaDce ¢oniained In cTharrty ComwAssth's g•wal gudan¢• b••èfrr wh8n rtvlewing the aims obJeciive5 and In pTr1n9 rh• chèiity's IVr 1¥115. Th• aiff& ol ilehèrrty lty ih• public beDelit are detailed In the Objtciiv8s and AciivftWS••Uth Ot th• r•port. ACHIEVIMENTS AND PCAFORMANCI Duiing the yeai undor review tho chaiity recefved gernrous ¢JDnafknThsrAnountiTr4 to £483.53912024.. £420.9831 and Spent E537.80312024..£522.4301 on charilat ac11viiie5. G GriThvakl- Trustee F114ANCIAL REVIÉW R•r¥•I p•ll¢y It Is the policy of tho charity to maintaln unrnstiict•d fu whKh ar• the fiq• r95eMs of Ih•charrty. at a wh the trustee5 think appropriate after considoring the lutur• comwrtmgnt5 01 th• charrty and thq Ik•ty cc&ts of the charlty for the nexi year. FufuRE PLANS Tho charity Intends to carry on ol makhg grants in pursuant of rt5 obJ•cis and contknu• itsactNftw a5 outlined abovo.for the foreseeable luture. STRUCTURE. GOVERNANCE AND MANAGEMENT Gtsv•tnlno doeuM•nt Thè chaTlty IS tontrtsllÈd by Its 9OvèTning documÈnt.a tnist dé•d cor&tt@S charlty. It is not eurrèntly thè Intèntion ol thè truStÈÈs of ehaiity to appoint nèw tnthee> SW1 thts MuatM)n ¢harg if tho futurè. tho truStÈè5 will apply suitable re¢ruitsxent and training procedu The trusteè5 hav a duty to identify ar rw•¥ the risks to whh ¢harity is exposed a to wtyjre apwop•e ¢¢ntrols arè In pl¥¢ t¢ wtsvide Teasonab* a$$uran¢¢ 44inst fTaud error.
18 19 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TWILIGHT KINDNESS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 Ind•p•nd•M •MffllMr'• rnp•rt t•ih• tvu¢Ms•fMtqhl Klndnws I rèport to the chaTlty tiuM••S on my xaminatTh ol atcounts ol TwiW9ht KIndThs Ith¥Tntl for th wr 31 March 2025. 31.3.25 Total funds 31.3.24 Toial fund$ Unre5tricied Restricted fund fund R•wnslblllil•saTrd tr•th•t r•p•rt As thè ehaTlty tiuSt••s of thè Trust YOU ar• rospbI& If th• pt4paiatbn d th•accws ar¢¥d WIthtTr requirement50f the Charities Act2011 IlhAct'l. Notes INCOME AND ENDOWMENTS FROM Donations and legacie5 483.539 483.539 420.983 I r•port in Fe5pqcr vl rny examirbation ol the liust's xcoknt5 urth Secivn 145 01 in rny •xamInatn I hèw folbwod all aFabTr 04etKni gmn Ch¥rty ce4nrn sac1 145(Sllbl ol thp Aci. Chantabl? aciivii 69.050 69.050 99.420 lTrd•pMd•nl•x•mlD•r'••i•i•m•nl SirbC¢ youi charity's gross Incom• •xc44d•d E250.000 •xamhAr mwt a rn4rrw ol a ht•d bth. l a4n confwm that l arn qualifiqd io un¢lertake ihe examinatiw bqcauw l arn • rr•mtw of th• ot Charwed In England and Wak5.which Is ono of Iist¢d bodi•s. Investment inco Trtal 463.541 69.050 552.591 520.412 I hav• compl•t•d my 4xaminatbn. I conllim that no mat•rkl rnatt•rs hkn corn• to my conn•ctKi wfth th• •x•min¥tlon 9lvln9 m• ¢•u¥e 10 b•ll•vo ihatln •ny rtwt•rtslrwrtt". IXPEIIDMJAE 011 Chathabl• artbvhl•• Charirable aciiviiies a¢¢Quntln9 rècords wor• not kwt lrn i•swct of tts li{ as wylY•d by S•¢tk)n 130 of th• A¢t.' fy7 the accounrsdo not accord with th05• records.. or th• aeeounii do not comply with th• apielb tn+tI c¢lnC•ng th• lorm *)d cOntt In the Charitie5 (Accounts and R•ptytsl Regulatn5 2006 Oihei than any r•quYem•ni that th• xcrAmts gw• a tru• and falr vkw whkh 1% not a matt•1 COMid•r•d part tst an kid4p•nd•nt 477.472 60,331 537.803 522.430 Other 1.440 1.440 1.966 478.912 60.331 539.243 524,396 I hav• no conc4rThs and haw com4 acrom no oth•1 matt•Fi h ccrnlctbn wbth lh• •Xamknat to ¥Jhlch att•ntkn diawn In thll r•port ID ordw tc lbKI th w¢lvriundlnyotih••¢etyJmi w b• r••th•d IIET INCOMEIIEXPEIIDITUREI 4.629 .719 13.348 13.9841 RECONCILIATION OF FUNDS Toial lunds brought forward 26.169 26.169 30.153 M A Venltt.A.C.A TOTAL FUIIDSCAAAIED FORWAAD 30.798 .719 39.517 26.169 Venltt and Greav•s Chart•rèd Acceuntants 115 craTr Park Road South Tott•nham Lon0 N15 OBL S Nov¢mbgr2025 The notes form part of these financial statements
20 21 BALANCE SHEET 31 MARCH 2025 CASHFLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 31.3.25 Totsi fvnd5 31.3.24 Total fvnd5 31.3.25 31.3.24 Unrestitttd ReStrted fund fund Notes Notes CURRENT ASSiTS Cash at bank Cash gerated Irorn operatwjns 13.826 13.0331 32.238 8.719 40.957 27.129 Net cash provided byllused inl operating activit5 13.826 13.0331 CRIDITORS Arnounts falling duè withln one yè•r 10 11.4401 11.4401 Cash 110 fr•ffl IA¥•rtlng artlvltb knterest received NET CURRENT ASSETS 30.798 8.719 39.517 26.169 Netcash provided by investing activities TOTAL ASSiTS LISS CURRENT LIABILITIES 30.798 8.719 39.517 26.109 Ch•n9• lft u•h and •qul¥al•nt# In th• r•portlng p•rbod C•¥h •nd ¢•¥h •qylvl•nt• 1 th• b•9knnlng Ol th• v•portlng p•rlod NIT ASSITS 30.798 8.719 39.517 26.1 13.828 13,0241 FUNDS Unre5trict•d funds Re5tricied funds 27.129 30.153 30.798 8.719 20,109 Ca•h and c•th •qul¥•l•nl• al th• •nd ol th• r•portSn9 p•rbod 40.957 27.129 TOTAL FUNDS 39.517 26.169 The flnanclal statements were approved by the Board of Trustees and pl$ed on S November 2025 and w¢r• sgn¢d On its b¢h•lt by.. G Grln¥ald- Trustee The note$ fryrn part of these financkil staternents Th? notes form part of thw finarKial st*ement5
22 23 NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 AECONCILIATION OF NET INCOMEIIEXPENDITUREITO NET CASH FLOW FROM OPERATING ACTIVITIES 31.3.25 31.3.24 IA th• IIAll tt•iiith The Iinancial Statements tsf the charity. which is a Publ bsn•fit tItY undor FR5 102. hav$ bè$n pr•pargd In Ccoidance with the Charities SORP (FR5 1021 Accounting and Roporting by Charities.. Statomont ol Recommended Piactice to charrties preparing thr accounts In accordance with the Financial ReFNXting Standard awicable n the VK and Republ ol lidand IFRS 1021 leffecrive l January 20191.. ReportlDg StaDdaid 102'The Financial Repcytiry StaThSard applKaUe In the VK and RepU1C ol Irelarwy and Ihp Charrties Acr 2011. The finarKial statements have beeD pyepared under the historical c051 N•1 In¢om•ll•Jrp•ndltur•l for th• r•portbng p•rlod las pw th• Slat•m•nt of Flnan¢lal A¢tlvltl•¥l Adiu¥lm•nls for: Interest received Increase in ¢r¢ditors 13.348 13.9841 N•t È•¥h ptwld•d bylluwd Inl •p•ttl•ns 13.826 13,0331 All irtc¢tho l$trwatleO tho s¢a¢omont of Flnanciil A¢tyvltW ot)¢O tho ¢harlty h•$ oniiiiement to tho lutth is rKobabKg that IrKr• whl t r•¢•w•d th?nt Can b• moa$u rellabw, Exp•ThdhuM LiabiliiS ai• rcognisod as expgnthtur• as soon as thgr• Is a tyl or constructlvo l93tn commltting th• charity to thai expenditurn. wobable that a transfer of economic benefit5 will be requilod In settkrnent and Ihe amrAffl ol thè can mSUred ilablY. Expenditure 15 accounted lor on an accrua15 basis and has been clowd under heading5 that a99ie9at all cosi related to the caie9ory. Where c05t5 cannot be directly rribuied to h•thrq5 rhey hb¥e be•n alkxated to aCtt> tn a ba5 Con>101 wlii th• us• ol ANALYSIS OF CHANGES IN NET FUNDS At 1.4.24 Cash fbw At31.3.25 N•t ¢•¥h Cash at bank 27.129 13.828 40.957 Grantsoffw•d subJ•¢i 1gcondltk)rn ha¥• rK)I bwn the y•w •nd daio •r• nld ctymmltm•nt bui rKJt ac¢ru•d a$expWr9. 27,129 13.828 40.9S7 Total 27.129 13.828 40.9S7 Tho chaffty li •x•mpt from tax on fts charttabl• actmt Vni•strKt•d lund5 can b• us•d kn accordanc• %h the Charttab object•$ ar the dlscretlon ol the tru5te•5. R•sincred ¢n b• Ustd partruLW resrncred purp05e5 Wllhin object5 Qt Ghaiity. Resirkiions •ns•Trth•n wotyh•d by th•¢Jorw orTrhfi•n lunds• r•i1od tor prtvIar ro$tri¢td purposos. Fwther oxF4aThat)n gf th•natw• and of•xh fvnd In the nJt•$ to the flnanclal$t*emeni$. 31.3.25 31.3.24 483.539 420.983 31.3.25 31.3.24 The notes forrn part of these financk31 staternents ¢ontlnuèd..
24 25 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 INCOME FROM CHARITABLE ACTivifiES COMPARAIIVESFOR THE STATEMEMTOF FINANCIALACTIVrnES 31.3.25 31.124 Unre5tricred Restncted fun£1 fund Total funds Grant5 charitab xt1wtS 99.420 INC¢)ME AND ENDOWMEITfS FROM DonatKJns and ga¢ies 420.983 420.983 Grants r8¢elved. Included In the above. areas fdw. 31.3.25 31.&24 Charita a¢iivits 99.420 99.420 National Lottery Community Fund Gartld Wesion Foundaiion Post¢ode Society Trust Other grants le55 than £lO.OCKI Hackney Council tcr Voluntary Sgrt• Lond¢n Borough ol Ha¢kney Th• Cl¢thworkeM' FouryJation 28.625 10.0 22.170 31.250 7.125 10.000 1LOOQ 11.3 T•t 420.992 99.420 520.412 ÉXPE14DifuRE ON Ch•wllth KtltA¢I•J Chamabl• xtiwi W.420 423.010 99.420 522.430 Orher 1.906 1.966 CHARITAOLI ACTIVITrIS COSTS T•1 424.976 99.420 524.3 Oiwt Cos¢• stsl note 71 Tota T lIK111(1xplmDlrVR1j 13.9841 13.9841 CharIta• activltl 537.678 125 537.803 aRANTS PAYAOLI Yotbl funds brought lorwald 30.153 31.125 31.124 30,153 Charhatje activhl 44.450 TQTAL IVNMUPIIIEP F¢)AWAIID 26.169 26.169 WPPORT COSTS CREDITOR*' AMOVIITS FALLW4G DUE WITHIN I)NE YEAR 31.3.25 31.3.24 FiMrt• eOStS Ttxa Oth•r r•50urc•s oxpondgd 1.440 125 1.440 960 125 125 MOVEMENT IN FUNDS Net rnovgmont in fund$ At 31.3.25 TRUSTEES. REMUNERATION AND DENEFITS At1.4.24 Thwo rfr no trustg•5' y•mun•Yatft or othgr bon•fits fu th• y•ar gndgd 31 Mttch 2025 lor th• y •TrJ•d 31 Mareh 2024. General fund 26.169 4.629 30.798 Il•rtwk¢•d Restricted fund5 8.np 8.719 Thwe were no trt. expenses paid tor the year end•J 31 March 2025 w fty theyearende(131 Mxh 2024. TOTALFUNDS 26.769 13.348 39.517 continued...
26 27 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 11. M¢WEMENT IN FUNDS-¢tyntlMu• 11. MOVEMENT IN FiIND$. ¢Miknu•d Net movgrnent in funds. includ8d in the abtsvt art as foll A current ar 12 months and wior year 12 months combined positlon is 8$ follows.. Incoming Resource5 rnent resources expended In funds rnovement in tunds Ar 31.3.25 Unr•strkt•d lund• General fund At 1.4.23 483.541 1478.9121 4.629 UM•strf¢t•d fvnd General R•itAet•d fund# Restricted funds 30.153 645 30.798 1fj0.3311 8,n9 A•Jtrlet•d fund¥ Restrict fun#5 8.719 8.719 TOTAL FUNDS 552.591 1539.2431 13.348 TQTAL FUND$ 30,153 9.364 39,517 Comp•ratl¥•• for mov•m•nt In lund• A current wr 12 months ar wlor y•ar 12 M¢th$ comblned net movement In funds. Included In the •bov• •$ At 31.3.24 in funds Incoming resources Resources expended Movement In funds Ai1.4.23 Uni•sirl¢t•l lund• G•n•ral tund 30,153 13.9841 20,109 General fwd 904.533 1903.8881 645 A•Jtrlet•d fund• Restricied funtt5 TOTAL FUNDS 30.153 13.9841 26.169 168.470 1159.7511 8.719 Cornparative net movernent in funds. included in the above are as follow5.. TOTAL FUND$ 1,073,003 11,063.6391 Incoming resources expe in tunds 12. RELATED PARTY OISCLOSUAES Uni•strkt•d lun General fund There were no relaied party transaCtrts for the year ended 31 March 2025. 420.992 1424.9761 13.9841 R•irl¢t•d lunds Re$tri¢t4tl funds 99.420 199.4201 TOTAL FUNDS 520.412 1524.3961 13.984Tr continued...
28 DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 31.3.25 31.124 TRUSTEES Shaindel Stern Gitel Grinvald Rachel Herman INCOME AND ENDOWMENTS Donatlons and l•ycl D¢natlon$ 483.539 420.983 Inv•5tm•nl Incom• Dep05ir account interest REGISTERED OFFICE Charfiabl• a¢tlvltb•i Grants 99.420 52 East Bank London N16 5PZ Tw•1 In¢•mlng mwir¢ 552.$91 $20.412 EXPENDITURE CHARITY NUMBER Chadtabl• a¢tlvltb•• Cost of living support Klick and connect hub Caregivers coffee club Loaves of love Prlnting and $tationery Web$ite ¢o$t$ Insurance R¢pair arid cam Tran$port 159.830 42.450 27.750 163.678 189.445 17.850 7.400 154.315 1.200 1123747 98 3.884 $3.880 23.650 INDEPENDENT EXAMINER 098 46.350 660 28 59.740 Venitt and Greaves Chartered Accountants 115 Craven Park Road South Tottenham London N15 6BL Widow5 SUPPOrt proj•¢t Venue cost5 Stall costs Regenerate Publicity Cleaning Grants to Individuals 33.850 2.000 2.677 4.705 5.446 13.780 44.450 $37.678 521430 Sypport ¢Mts Flnan¢• Bank charge5 125 137 Governène• c18 Accountancy fees Legal and professional fees 1.440 960 1.440 1.829 Total resources expended 539.243 524.396 Twilight Kindness N•t In¢om•ll•xp•ndi¢ur•l 13.348 13.9841 Thls page does not form part of the statutory financial statements