CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent exarninerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
SHERWK)OD VELLBEING TRUST
On accounts for the year
ended
30 SEPTEMBER 2025
Charlty no
(If any)
1130978
Sot out on pages
ONE AND
I report to the Intstees on my examination of the accounts of the above
charity Cthe Trusn for the year ended 30109r2025.
Responsibilities and
basis of report
As the charTVs trustees. you are responsible for the preparation of the
accounts in accordance with the requirements of the Charitses Act 2011
(Ihe Acf).
I report in res￿1 of my examination of the Trust's accounts carried out
under sec*on 145 of the 2011 Act and in carrying out my examination. I
have followed all the awlicable Directions given by the Charity Commission
under section 145(5}(b) of the Ad.
Independent I have completed my examination. I confimi that no material matters have
examinerfs statement Come to my attention in connectson with the examination {ethepth
disdo6￿ which gives me Cause to belwe that in. any material
the accountiry records *ere not kept in accordarKe with section 130
of the Charities Ac*: or
the accounts dKI not a¢¢ord with the accounting records,. or
the accounts not comply with the applicable requirements
¢onceming the fomi arKI content of accounts set out in the Chariti8S
{A¢counts arKI Rep￿ts) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
Considered as part of an independent examination.
I have no concems arrtl have come r)0 other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a bxoper understanding of the accounts to be w¢hed.
. Please del
e the bw)rds in the brackets rfthey do not apply.
Signed:
aÉ
è7
202
CL41R LOUISE BRAMLEY
Relevant professional
qualifi&itlon(s) or body
(rf any):
FCCA
Address."
106 CARTER LANE MANSFIELD NOThS NG18 3DH
IER
Ckt 2048

Section 8
Disclosure
Only complete if the examiner needs to highlight material matters of Con￿rn
(see CC32, Independent examination of charity accounts: directions and
guidancA for eX￿Ine15).
Glve horn brfef detalls of
any item$ that tho
examlner wlshes to
dlsclo80.
IER
O¢t 2018

Sherwood Wellbeing Trust Charity
Commission
Independent Examiners Report
Receipts and Payments Account 30.09.25
Eligibility
The Tnjst's gross income is above £25,000 but below £250,000. An Independent
Examination is therefore required, no audit is requested or required by statuts.
The Charity operates 2 shops. and all income received from these branches has been included
when calculating gross income.
A¢cruaJs accountin8 is not requited• gross income is less than £250,000 and there are not any
governing documents, conditions of fimding or any other Rason that would require accruals
a¢countin8 to be adopted.
Conflict of Intei'est
No Conflicts of inter¢5t have been idenlified that would PTOVent J M Bramley Ae¢ountants from this
¢n888ement. The examiner ha5 the required level of skill and professional qualification for thi5
undertakin8.
The Charity perform5 its own bookkeepin& JMB is not involv¢d in day-to4ay admini$trntion of the
harity.
Independent Examination
A record of work carried out 18 on fil¢.
Planning
Income
Th¢ source of the Trust's in¢ome is from shop sales of clothin8 and household goods and
r¢ntsl income from private propety. Th¢ accounting record5 Are well maintain￿. All shop
sales are detailed on weekly cash 5h¢etslreports, sales ar¢ split between ¢ash and card. This
inforn]ation is then entered onto th¢ Accounting Software, maintained by Charlene Burton-
Betts
Random test samples of weekly sales income will be carried oui from till rolls throu8h the
whole accounting System.
The Trust sold its Chalet durin8 the period
Expenditure
The acwunting records are well maintained. All invoiceslr¢c¢ipts are provided. Test samples
will be perforni¢d from the original invoicelreceipt through the whol¢ ￿ountIng software.

Accounting Records
Accounting records ar¢ compliant wilh all relevant Companies Act 21)06 legislative requ1￿ments.
Consistency
There is no material inconsisten¢y between the acwunts and the accounting records. All source
documents are available and entered in the accounting software.
Related Parties
As th¢ accounts are pr¢par¢d on receipts and payments basis, there is no legal requirement to include
a note in the accounts disclosing third paty transactions.
Estiniates and Judgeiiients
Receipts and payments accounts are prepared. the accounts are a factual report of cash trans￿tIOn4 so
ther¢ is very limited scope for estimat¢s or judgements. He accounts ar¢ simply a factual record of
money received and spent.
Financial Circumstances
Receipts and payments accounts are prepatEd. therefore. the trust¢¢s are not rtquired to mak¢ a
judgment &s to whether th¢ Charity is a going ¢oncern. From the Statement of A&8ets and Liabilities
the chaTity is solvent.
Form and Content
lieceipts and Payments accounis are prepared, The 2008 Regulations do not specify th¢ forni and
content of ￿COUnts prepar¢d on this b&sis.
Analytical Review
A record of the analytical review is held in the working papers file.
Coinparison of Annual Report and Accouiits
All narrative and numerical infornlation in the Trustees Annual Rewrt is consistent with the accounts.
I ndependeiit Examiners Report
Signed reTKirL covering all matters as required by th¢ 2008 Regulations, written by the examiner has
been given to the trusÉ¢¢s.

The Peaceful Trust 1130978
Year End 30.09.2025
Income
Shop Sales
Checked samples from takings sh¢et to tskin8s sheet to ledger
Checked samples from till rolls to takings she
Checked samples from report she¢ts to bank receipt$
The Sampl￿ checked ov¢r two months did not produce any errors.
See Sample Checks
Holiday Chalet Let/Glapwell Gardens Let
A sample check of the l¢tting income will b¢ carried OUL Cheny Park will b¢ checked up until the
point of disposal.
These sample checks did not produce any errorn.
See Sampl¢ Check5
Analytical Review (Receipis/Payments)
Receipts
Fund raising Activities are down in total from £l13k to £75K, which as pcr last year is not unexpected
due to the cost-of-livin8 crisi4 and th¢ rise of sites like Vinted. plus incr¢ased competition on the high
stre¢t from other eharity shops.
Shop Sales ar¢ down from £58.5k to £39.33K. This is in part due to the closure of the Nottingham
shop.
Donations hav¢ increased from £1.8K to £7.4K, this is surprising due to the c05t of livin8 Crisis
Chalet lets are down from the previous year £7.8 to £0.8K, however the sale of the ¢h8l¢t did generate
£28.05k.
There has b¢¢n no grants funding in the year. £2.5K 2024.
Payments
Expenses in total have fallen from £721 K to £47K.
There have been no purchases in the year.

Substantial decreas¢ in repairs and renewals
Lower light and heat costs, but chal¢t has been sold and Nottingham shop has closed.
Slight reduction in amounts spent on charitable objectives and aims.
The donations received have been 5UtTicient to pr¢vent the need for purchasing any goods.
V¢ry little expense required on property repairs this year.
The charitable objectives and aims hav¢ all been spent in the UK on D¢m¢ntia services this year. The
Chanda School has not r¢ceived any funds from the trust in this y¢ar.
Glapwell Gardens has genernted £1 I k J rental income for th¢ year.
Date
Till Rolls/ Cash
Sheets
Agrees or disagrees
Ledger Check
1710412025
0310512025
311052025
1410612025
2810612025
1210712025
2610712025
0910812025
30108￿025
1310912025
3010912025
rees
es
rees
rees
ees
rees
rees
rees
All additions on weekly Cash reports were checked- no effors
All postings to nominal ledgers ¢h¢cked- no errors
Results
All Shop sales appear to be correctly recorded.
Chalet Lets
Checked invoice file relating to ¢h81et lets up until the date of disposal. as wlth prevlous ye8rs.
the invoice file does not appear to be complete, but after discussions with Charlene Itrusteel
the missing invoices relat8 to people booking through Trip Advlsor and not direct wf(h the
charlty. She has copies otthese missing invoices and WIU Include indirect bookings moving
forward.
Bank Reconciliation
Checked from bank Statements to the nomln81 ledger to prove th8year end bank account
baL8nce.

Verifled closlng bank b818nce to bank statement
Random checks from 8t8téments to trlal balance and nomlnal ledger accounts.
No 8rrors found
Purchases
Checked 8 88mpl8 of purchase invoic98 through to the nomlnal ledg6r.
No Error8 found

CHARITY
Trustees. Annual Report for the period
Period start date
Period end dale
From
2n24
nc)
Section A
Reference and administration details
Charity name
The Peaceful Trust
Other names charity is known by
Not Applicable
Registered charity number (if any)
1130978
Charity's principal address
Kestral Road
Mansfield
Notts
Postcode
NG18 5Fr
Names of the charity trustees who manage the charity
Dates acted W not for whole
Trustee name
Office Irf any)
Name of person lor b¢xlyl
entitled to a
Int trust&e
Ifan
J Bosnjak
M Kinsella
C Burton Betts
A Suleman
Chair
Treasurer
Manager
1110124 to 2510412025
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any. (for example, any ¢ustodian trustees)
Name
Dates acted If not for whole
ear
TAR
April 2009

InfOrn￿, )
Address
106 Cart8r Lane,, M¥tsfEld, Notts NG18 3DH
Accountant
J M Bramlay
Name of chlaf execu￿ or namas of ￿lor staff rnem￿ (Opllonal Inforniatlon)
Section B
Structure, governance and management
D8scrlptlon of tho charftys trusts
Tyw of goiemirKJ d(￿ument
, TrLL8t Deed dated 8 May 2{￿ 15 Juty 2009
&4. ItP.s: assa-,'akiofi
-les.. knppointC'O D&.. ¥liLi¥C
Aodlllonal governance Issues (Opdonal Infon￿on)
! a) Current Tru&ees were selected because of their particular
experience and past activiti8& Th Tnjst b8nefts from these
You may choose to I￿ll￿￿e
adthional infonnaticn, where
rel8vanL ab¢￿t
' b) AJ] financiat matters are eth￿0118d dtrecty by ts Tn￿te0s.
' c> No &nKAoye8s ￿ voluntéers h￿8 a¢c8SS to finJKlal procedu
. d) CFprys in CUrr￿￿Truste8$ ex￿ted . one removal.
e) meetiry are Ihe Truth to d￿usS poffcies arm
Jures. Matters ￿ch as wblic b￿efit and experKlilure are also
' pth]8s and w￿lureS
'8dopted the irKluclton
Kl trainirvJ of
the charity's organlsati¢J
structure and any WKler
netyvork with which the
In Ifh? op]nK￿ of the Tnjstees. rK) ri*s currenty exist unless
mentioned in this reFK¥L Financial control ts exercised directy by Ihe
• rewtionshlp with ary relat&
g) Th8 Tnk51 with srThre11H*s Ihe conlinued support
h) In 8ccor(kn wlth regukny requtrements. the Board has reVI￿18d
Tnk8fs retati(xthip wtlh its w(xking • The Board
..maior risks and Ihe system
and prttedures to ma
expose the Cl￿rfty to any financ￿ ri&ks ￿ th*. The Board futhr
c￿￿MS Ihat th8 clprity s name or reputation are rK)t exposed in any
way aThJ are WecLd.
i) in the market S￿tOr rwnairvj h￿ti. and increaslr
ils reEeNe& It W&8 decid￿ to inve* a sjbstantial amount of
Th8 B(wd have s￿c￿Ul1Y r￿tted the Gkshvdl Gardwts propety.
pr(widiTr3 ad(MNy￿ rental inccffi& Tr Board ako made
deetsk￿ to The C
PaTk Cha￿t rent
, due to a lack
TAR
Ap￿] 2009

of staffing resources. The gain from this sale was reinvested in the
Glapwell Gardens property.
Section C
Objectives and activities
The relief of financial hardship. either generally or individually by making
grants of money for providing or paying for items, facilities and services.
To advance the education of the public by providing and assisting the
provision of facilities that are not available in Africa. We further hope to
provide medical aid in Africa. To conserve and protect wildlife species.
Educationrrraining-Relief of Povetylmedical Aid-overseas aidlFamine
Relief- Protect animals- Make donations to charitable concems, and
communi
ro
ects.
Summary of the objects of the
charlty set out in its
governing document
TAR
April 2009

Purfro thi8 pgrKJd, we began.'the year operatlng tsvo thop& vthlch
enerats most of our Incom8. Unfortunatdy. dunng this year, we had to
lose one of the 5h¢x>s. The:.rent increased dlsproportionately and key
member of staff decided to retire. Th55 left the Char6ty In a posSUon
wh8r8by the op8ratfon of one of the shops was no longer feaslble. The
remaining shop is in an area of demand for gcM>J qualty ctothing at
re&80nable price& Elderly arKI people In need are provldad with a
cd18ction service rf appropriate. The successful running of the ramalnlng
shop yet agaln proved challenglng. Hlgh street cornpeti￿n was strong
wlth many other charlues also attemporo to attack the publlc for support.
The Trust is satisfred wlth the support re¢elved In th8 areas servlced.
Th8ro 18 I￿Veyer a constant review of shop perfomance monthty. The
shop also provldes communlty support to residents a8 a polnt of contacl.
It18 anticipated that thls communty support wlll be continued gokng
forward as approprlats and In a measured fashton.
Sup￿% Is also mad8 avallab18 lo those that need li most ovér the wlnter
perlod. A lot of support Is provklad In 08mentla. The Trust fully 8UPP)rts
recycllng and reLK8e Issue&
The Board of Trust88s will monltor closely the flnanclal 8ucce88 of the
shop and ensure strict controls are adhered to.
Tru6te86 are pleased to report a satlsfackny wlod of actlvty.
Summary of th• maln
8CtMtIo8 undertaken for tho
publlc bonefft In rglatlon to
theoe objecto {Includo wlthln
th18 8OCtlon tho statutory
daclaratlon that tru8tee8 havo
had rogard to tho guldanc8
I•suod by the Charlty
Cornmlsslon on publlc
benefft)
Durlng this period, our total Income was £84,405 compared to £75,209 In
2024. An Increase of £ 9.196 mainlydue to an Increase In Int8r8St recelved.
the sa18 of Cherry Park and Increased rental Income from Glapwell
Garden8. Exp8ndlture on the Trusvs alms amounted to 4.41% of receipts
6.29% In 2024). The Board of Truste88 acknowledge a decre&%e In
oxpendtture on the Trusts alms but worklng capltal Is belry accumula
to flnance another Infrastructure prolecL Res8pie8 were therefore
Increasing. Pro*t fundlng r8maln8 a prforNy for the charty under strtct
conslderatJons. Safeguardlng the reserves Is the duty ofthe Truste88. The
work by both the shop staff and vdunteers is greaty acknowledged by th8
Board of Trustee4 contlnued lobbylng by the Board malntalned Incom8
from corporate donallons to sustaln current Cash reserves. The Board
acknowledgeB h(Ywever that rlsk is assoclated wlth thts 8ource of Income.
The Board also acknowledges very strong comp8UUon on the hlgh streeL
Wlth the contlnued struggle of coplng wlth rlslng cost8 and an econom
deC￿ne. constant flnancial monitoring of shop perfomance 18 hlgh
Importanc8. Shop contrlbutlorts to res8prfe8golng forwardwlll be discussed
on a regular basis. Further thought to I￿orne generalon wlll also requlre
further dlscu561on. Mld to long term plans wlll due cons]d8rntlon In
the followlng year.
The Board are *ased to corrflmi the fdlowlng;
È3.729 expendlture cm Charltable Alms. of whlch £3,729 expended In Ulc
e elderly. Demenfja Servlces and other local services are supported as
much as Is Fxisslble.
dng fopNard The Board of Trustees expressed tktslr wlsh to Idenffji
l%)cal communty prolacts and groups that can b8n8fft from flnanclal
fundlng.
Th8 projects should have the aims of a%isting the local residents and
people generally. Itls hoped that once projects are identlfied fundtng can
be provlded wlthln an agreed plan and time schedule.
The full Board a
r88d ther8fore on mana
nditur8
TAR
Aprfl 2009

(This alm ts continuing)
In the past fina￿la1 support was provlded to a proiect'chanth S¢hool' in
Africa. This was a very wdl manag&J project and fully successful. The
Board are looklng Into further options wtthin current circumstances to
provlde additional support to enhance the good progress achlavad so far.
Se8 additional infomation below.
No Trustees or vobjnteers receiv&1 ary payment from the TnBL
The Tntstees urKlerstsnd the need to promote public benefL It Is th&
intention of the Trust to expand its support to additional local
organisation&
Furthennore the Board noted that In dlfflcult tlmes tha need for CharItabl8
commitment to local organisatlons and groups should be promoted arKI
reviewed. It was agreed that ttme and effort vmuld be input to advence
addltlonal support at local level as well as intematlonally.
Addltlonal details of objectives and actfvitles (Optlonal Infomialion)
During the reFX)rtir4J Per￿d, no grants V￿re mad8.
Th8 Board hav8 Inv8Sted into a project revotving around residential lets.
The purpose of the investrnent is to generate additional income; the Board
deem thls projectto have been a success. The Board wlll monltor progr&8s
to ensure risk management and financial exposure. ITrterest eamed on
bank deposits is considered minimal and reserves need to produc8 better
financial retum&
You may chooso to include
further statements. where
rdevant, alx)ut:
policy on granlmakiru;
policy programme related
hwestrnen('
contribution made by
volunteers.
The contrfbution m* by volunteers, counclls and other organlsations is
grealy appreciated by the Trusi arKI l>)ard of Trustees.
It 18 the TrLA8fs policy rnt to menti1￿ directy by name. any indNidual or
organlsatlon Ihat provkles support to the TrusL
The Trustses also wlth to thank the general publEc for the support offered
to thetr shops. Thls con￿Ued Sup￿ Is essentlal for the Trust to me8t
otiectives and aim&
TAR
Aprfl 2Q09

Section D
Achievements and performance
The Board of Trustees greatly a
knowledge the efforts and support provided by staff and volunteers
this year to local cornmunltles.
e shop in parliGular provide helpand assistance to residents on a
daily basls. A friendly ear can sometimes offer the best comfort in times of need.
The Trust also received further reciyJn ition doser to home. The Board contlnues in its efforts to
conlact local communitysupport groups. The Trust wishes to offerflnancial support to viable locaj
projects and charities. It should.be notsd here that all tirne provided by the Trustees is voluntary.
In dlfflcu It economlc times, the Trust continued to p￿rnote Its Ob￿CtIVeS and aims.
The Trustees are pleased therefore at the achievements and perfomance for the period ended 30
Sepimber 2025.
The Trust continues in its effort¥ to prorrK)te good community splriL
Looking forward we hope to further advance our presence within the Mansfield area.
It. is the Twsys intention to continue in its support for the local communlty, voluntary groups and
organlsations. Indivlduals. the elderly and vulnerable. schools and charitable concems.
The Trust will al80 commit to itsi review of overseas aid.
The Board will monitor Govem
Heallh & Safety is priority.
ent guidellnes and Implementfully all recommendations.
The Trust is in a strong positlon to malntaln contSnulty and sustainability.
TAR
Aprfl 2M9

Section D
Achievements and performance
Summary ofthe main
achlevements of the charlty
during the year
As with lostyearf5 rBport the 8oarff81tit 8ppmph8ts to addth8 folltswlnt
Acknowledgment&' We 8Xtend our deepest thanks to Dur dedicated tean4 partners. and
volunteers whose &fforts hav8 been instrumental achleving our goBls. W8 8150 thank
our cornmunity members for their continued Support and partlcipation.
Teacher Houslng ProJe¢t- Officlally Opened and Handed Over
We are delighted to celebrate the successful completion of the Teacher
Housing Project in Zambia, which has now been officially handed over to the
Government. This marks the culmination of a project that ha5 long represented
our commitment to strengthening education and supporting sustainable
community development.
The newly completed teacher accommodation provides Safe. convenient
housing for educators, removing the challenges of long daily commutes and
enabling teachers to be fully present within the school community. Thi5
investment will continue to enhance educational outcomes by supporting
teacher retention, wellbeing, and con51Stent engagement with students.
The school, which has already established itself as an official examination
centre and continues to achieve impressive results, now benefits from
improved infrastructure that will Serve future generation5 of learners.
The photographs featured in this report capture the official opening ceremony
and handover event, attended by government representatNes, school leaders,
and members of the local community. The project receNed significant local
publicity and recognf(ion, highlighting the posf(ive impact of collaborative
partnerships and reinforcing the importance of investing in education as
catalyst for long-term community growth and opportunity.
This achievement stands as a legacy of what can be accomplished through
shared vision, partnership. and a commitment to empowering communities
through education.
Looklng Ahead
With this major project succes5fv11y completed. our focus turns to
strengthening and building our capital reseNes so that we are in a position to
support another significant community development project in the fijture.
Large-scale initiatives such as the Teacher Housing Project require substantial
investment, careful planning, and long-term comThitment. By building our
April 2009
TAR

Section D
Achievements and performance
resource5 and capacity, we can continue to respond to emeiging needs, create
lasting impacL and bring transformative opportunities to communities that
need them most.
The completion of this project is not the end of our journey it is the
foundation upon which we will build the next chapter of meaningfvjl and
sustainable change.
*•
TAR
April 2009

Section D
Achievements and performance
' LLI uii-l LliildrLii gu Io schoul.
Iho
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. Mèmthvee¥lUW Nyimba Foundati￿landIt4'.
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Iiomor PAwnhwthJt thLWQ 1sastrawo1¢
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vovc1D￿l£fj1 lo supporl tliywtsKbi
ol ièa¢horStOa¢di955 WKeins
TAR
April 2009

Section D
Achievements and performance
howl Cal￿ on copyatr enbiies
Ip Imild SCh￿J1 mlpth
TAR
10
April 2009

Section D
Achievements and performance
The Pad Project- Supporting Girls and Families in Nyimba
In partnership with the Nyimba Foundation, we continue to SUPPOrt the Pad
Project, an initiative dedicated to improving the health. wellbeing, and
educational opportunities of girls and young women in Zambia.
This year, we successfully processed and shipped thousands of pairs of pants
and other essential items, which are due to be distributed at a series of
community events in the New Year. These distributions will help ensure that
girls have access to the necessities they need to attend school with confidence
and dignity, reducing barriers to education, and supporting better outcome5
for their fijture.
The project also supports new mothers by providing much-needed maternity
and hygiene items, helping to promote maternal health, wellbeing, and self-
esteem during an important stage of life.
We have been particularly fortunate to develop new partnerships with Boden
and Smalls UK, whose generous donations of clothing and underwear have
significantly strengthened our abilEty to support communitie5 in need. Their
contributions have enabled u5 to ship a substantial volume of high-quality
items that will make a real difference to individuals and families across the
Nyimba region.
A5 these items are distributed in the coming year, we look forward to seeing
the positive impact they will have on the lives of recipients. This project reflects
our ongoing commitment to education, gender equality. dignity, and
opportunity, while demonstrating the power of collaboration in creating
mear)ingful and lasting change.
TAR
April 2009

Section E
Financial review
Brlef statement of the
charlty's policy on reserves
No direct policy exists on resetves at present. The Trustees will only
consider expenditure that furthers the Trusts objectives and aims.
Prudent control of expenditure will continue.
Detalls of any funds materlally
in deficit
None
Further flnanclal rovlew datalls (Optlonal Informatlon)
You may ch0059 to include
additional information, where
relevant about:
the charity's principal
sources of funds (including
any fundraising);
how expenditure has
supported the key objectlV8S
of the charity.
investment policy and
objectives including any
ethical investm&nt policy
adopted.
The contlnued support for our shops Is Important.
Approved expenditure supports key objectives by income generatlon.
None at present.
Section F
Other optional information
Thé Trustees wish to offer the Trusts SUPF)Ort to local Charittes and community groups in 2025.
At the date of approval of these reports the Board of Trustees and the Independent Examiner hav8 nothing
lo report to the Charity Commission that needs reporting.
Section G
Declaration
The trustees declare that they have approved the trustèes, report above.
Signed on behalf of the charity's trustees
Slgnaturel51
Full name(s)
Position (eg Secretary, Chair,
etc)
Joyce Bosnjak
Chair
Martin Kinsella
Treasurer
Date
£/J
L{
PDk£
TAR
12
April 2009

(HARITY
SHERWOOD WELLBEING TRUST
Recei
ts and
1130978
ments accounts
CC16a
For the period
from
0111012024
3010912025
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowmont
funds
lothè ne8ro81 £
Total ftinds
Last year
lo the nearest
to tho noarèste
to tho nTrarest£
to the nearèBt£
A1 Re¢el ts
SHOP AND CLOTHING SALES
DONATIONS & FUNDRAISING
INTEREST
RENT
GRANTS
25,5JB
9.521
35,538
9,S21
58.547
1.800
4,584
7,79B
12.2S9
12,2$9
ross Income
or
AR)
5B,476
68,476
75,209
$8e
an
See table
CHERRY PARK
nve$
ment $a
28,050
28,060
Sub total
2B.OS
2U,050.00
Total receipts
86,526
86,526
A3Pa
ments
WAGESAND EMPLOYERS NI
PURCHASÉS
RENT & RATES
SHOP IIEPAIRS & RENEWALS
LIGHT & HEAT
INSURANCES
WASTE DISPOSAL
WEB DESIGN
TÉLEPHONL 8 STATIONERY
ACCOUNTANCY FEE5
FUNDFASING COSTS
SUNDR Y ITEMS & BANK CHARGES
CHARITABLE OBJECTIVES & AIM5
Sub total
23.734
2),7)4
32.356
8.942
1.288
5.702
87$
8,942
1,2B8
5,702
87S
1,148
19.074
706
5,289
1,799
4Z4
$24
1,2B7
1,027
890
4,314
4,73d
72,423
48
643
2.619
643
2.619
2,217
3,72
60,945
2.217
3.729
50,945
A4 Asset and Investment
GLAPWELL GARDENS
244,714
Sub total
244,774
Total payments
SO.945
50,945
317,197
Net of recelpts/fpaymentsJ
A5 Transfers between fund5
A6 Gash funds last year end
Cash funds this year end
35,581
35,581
241,968
113142
CCXX R1 accounts ISSI
2710712026

Section B Ststement of assets and liabilities at the end of the period
Unre$trl¢ted
funds
to nè&r£si£
Restricted
Endowment
funds
tD no¥ro8t
Cl4 ti.iJories
to neare5t£
81 Cash funds
LLOYDS. METRO. PAYPAL
112,424
secuRITY BOND
CASH IN HAND
718
rotal cash funds
113,142
1agré8b￿8nCesknth roc¥MPLsalld
a￿t¢S))
Unrestricted
funds
to ngarest e
Restricted
funds
to nÈarest£
Endtswment
fufid5
to nearest£
De.lails
Fund to whlch
asset belon
Dotails
Cost loptlonall
eurrentvalue
B3 Investment assets
Fund to whlch
a55et belon
Details
Cost loptlonal}
Currnnrvalue
B4 Assets rètained forthe
charity's own use
Fund ¢owhl¢h
Ihtès
Amount
lon
en due
B5 Liabilities
Signed by one or two Injsiees on
Signature
Print Natne
Date of
roval
CHARLENE BURTON-BETTS
12-Jul-18
CLAIR EDWARDS
12-Jul-18
CCXX R2 accounts ISSI
27107r2026