2025-04-05-accounts - 1155 (Eleven Fifty-Five)

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Trustees' Annual Report for the period

From

Period start date 6[th] April 2024

Period end date

5[th] April 2025

Section A Reference and administration details

Charity name

1155

Other names charity is known by Wallingford Eleven Fifty Five

Registered charity number (if any) 1126104 Charity's principal address 176 Crowmarsh Hill Crowmarsh Gifford Oxfordshire Postcode OX10 8BG

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
1 Mark Brett	Chair
2 Tim Reynolds	Treasurer
3 AshleyLewis
4 Jo Whittaker	Secretary
5 Alex Slezak
6 Nick Jones
7
8

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year N/A ~~—~~ Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ~~===~~ TAR 1 March 2012

March 2012

TAR

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Trustee selection methods

Elected by Committee

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

N/A

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To organise annual charitable events in the Wallingford district to raise the maximum amount of money for the committee’s chosen charities or good causes

Fireworks display

Summary of the main - Santa’s Sleigh procession around Wallingford district activities undertaken for the - Litter Pick at events in order to raise funds public benefit in relation to - Litter Pick around Wallingford district these objects (include within this section the statutory As decided by the committee of trustees with reference to the charities declaration that trustees have commission guidance on public benefit had regard to the guidance issued by the Charity Commission on public benefit)

March 2012

TAR

Additional details of objectives and activities (Optional information)

N/A You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Raised and donated a significant sum of money for the direct benefit of Summary of the main the local community achievements of the charity during the year

Section E Financial review

We intend to retain adequate funds to cover at least one year in which Brief statement of the the main fundraising event is cancelled such that the event could charity’s policy on reserves continue the following year

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

N/A

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

March 2012

TAR

Section F Other optional information

N/A

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Position (eg Secretary, Chair, etc)

Date

March 2012

TAR

	Charity Name				No (if any)	No (if any)
	Wallingford Eleven Fift	ford Eleven Fifty Five(1155)			1126104
	Receipts andpayments accounts						CC16a
	Period start date To For the period from 06/04/2024 ~~ee~~					Period end date 05/04/2025
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
Donations	45,324	-	-	-		45,324	40,255
	-	-	-	-		-	-
	-	-	-	-		-	-
	-	-	-	-		-	-
	-	-	-	-		-	-
	-	-	-	-		-	-
	-	-	-	-		-	-
	-	-	-	-		-	-
*Sub total*(Gross income for AR)	(Gross income for AR)45,324	-	-	-		45,324	40,255
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 45,324 - - 45,324 40,255 ~~——————~~
A3 Payments
Events Expenditure	13,794	-	-	-		13,794	21,400
Charitable Donations	25,698	-	-	-		25,698	23,020
Bank Charges Lloyds	332	-	-	-		332	-
	-	-	-	-		-	-
	-	-	-	-		-	-
	-	-	-	-		-	-
	-	-	-	-		-	-
	-	-	-	-		-	-
	-	-	-	-		-	-
**Sub total **	39,824	-	-	-		39,824	44,420
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 39,824 - - 39,824 44,420 ~~—————~~
*Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*	5,500 - - 5,500 - 4,165 - - - - - 16,322 - - 16,322 20,487 21,822 - - 21,822 16,322 ~~===>~~

CCXX R1 accounts (SS)

05/11/2025

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Barclays Current Account Lloyds Current Account Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 21,740 - 82 - - - 21,822 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Fund to which asset belongs Cost (optional) - - - Fund to which asset belongs Cost (optional) - - - - - - Fund to which liability relates Amount due (optional) - - - Print Name	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			When due (optional)




			Date of approval

CCXX R2 accounts (SS)

05/11/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ 1155 (Eleven Fifty Five) members of

On accounts for the year 5 April 2025 Charity no 1126104 ended (if any)

Set out on pages 1-2 of Receipts and Payments accounts

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records

I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Date: 21[st] November 2025 Signed: ~~_~~ Name: Sheila Parry ~~CP~~ Relevant professional FCCA qualification(s) or body (if any):

December 2018

IER

Address: Peace House, Paradise Street, Oxford OX1 1LD

Section B Disclosure

Only complete if the examiner needs to highlight 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 .

December 2018

IER