Friends In St Heller Financial Statements For the Year Ended 31 March 2025 Friends In St Heller Contents Page Administrative Information Trustees, Report Independent Examiner'5 Report Statement of Financlal Activities Balance Sheet Notes to Flnancial Statements Frlends In St Heller Charlty No: 1133500 Information Prlncipal venue lor actlvltles St Georges Church Hall Central Road Morden Surrev SM4 5RJ Registered Address St Georges Church Hall Central Road Morden Surrey 5M4 5FU Bank The Co-operative Bank Business Dlrect P.0 Box 250 Skelmer5dale WN86 Independent Examlner Waqar Ahmed ACA FCCA Proacc Consulting Ltd Chartered Certif led Accountants 3rd Floor, 86.90 Paul Street, London EC2A 4NE Tnstees'Annu•l Aepm for t￿yeAr20z&25 The Trustees are pleased to p￿sefit iheir Annual ReporttO8ether wlth the f¢ra￿la[ statements fortheyear ending 31 March 2025 Abdul Rahernan Mohidln Heleh lones Maurice Albert Gilley Ann Giddy Ma¥ls Valerle Jacobs Alan Warrener Jean Poyne Ted Rhodes Shirtey Saunders Frances Chandler Chair Secretary Treasurer Operat5ons Mana8er Fundraising Secretzry User 8nd Volurteer User and Volunteer User and VDlunteerlUntll 16 January 20251 User ènd VoluntEer User ané vO￿nteer Go¥emlllKOo¢ym•nr Frfends In St Heller is an unincorporated charlty ioverned by tts constltutlon whlch was adopied 23 Aprll 2009 and omthdedjtsly 2013. The charity w35 re8lStered with Charity Commission on 11 January 2010, Appolrtmeffl ol TtU#ees Tru5tee5 Ire ¥ppvlTrted or ruppoint•d every thre• years atthe Annual Generil Meeilng. Swmmary olth••bl•rtsdihe ¢￿rfty i•¢ out In Iti w4•rnln8 dKum•rrt To prornotÈth• welf•rè of oldèr p•oplé Ilvln8 on the St Heller Estate, Morden ènd surr¢undlnÉ èrea ln any m•nnerwhlch be deemed by18WIO be charllable. Summ•ry ottho maln •rthliles uTrdertpkenfry￿ publk b•nefft lfi relJYonto th•5• ob]•cts In plannln8 ourartlvities forthe Y￿r, we kept in mrnd the Charlty Commi55ron'5 guldance on public benefit It ourtlU5tee rneetln8S. A Èr3nt of £S0.Ik from London BDrough of Merton and donatlons of £5k enabled us to keep ouroperaiion$ 8oln8. We were •ble io operate for 40 week5. We 5efyed 32Crf) meals. Provided 72 free exerc15e clBsse5, thankstothe Merton 8orouBh of sports grant. The atteHdan¢e his ¥vero8ed 84 members per week. Staff have managed to orgAnise B outin85 lor member$ 8nd oDefour-nl8ht hollday. fhe5e were a great suttess. Chrlstmas lunches We￿ well attended at all the Club5. 4 parties fcr members and guests were held on 3¥erage 40 people attended each. We alain work& wlih NHS Southwesi London to promote communty vaccination prc8rarnrnes znd local pharm3cie5. We rernaln actlve In Supportlni the Merton commun￿ Hub and also attive In the Mertoll sustslnable Prolea the Food Response Network. ApprKl•tlon Tru5teps1101 are gr*eful forthe rnany hours 5taff131, vclunteers1201, have spent encouraglng and supportlng mernber5. Wlthout thelr Valuable conirlbuiion of tirne, energy and expertise. we wovld nct ha¥e been ableto arhieve 50 rnych. Trusrees are grateful for the support lundln8 recelvedfrom London Borough ol Merton. BDrough of 5port% Clarion Futures and oll the ather5mall donors who have helped us. The accounts show A loss of £14k. Thls can be attrtbuted to a drop In numbefs attendlng the clubs, an 1￿creasE in staff waEeS. under atcruinE for dav trSp cred￿or$ and the ¢n£rease in retsll pftce5. We managed to ralse funds E8k through dDnations and fund raisiw I￿$ than what buflEeted foT_ Wo earned £l.Ik In baHk interest. We had to use E14k Dt our reserves to payfor 5rJme trf thE expEnditurE. MertotT agai￿ gave u5 an Dperation31 Krant of E5Q.Ik bui the 6 morthty paymeftts were recelved a month late. We were nol successful ih attrattiftg commercial or Ihawity fourpdation dDnOI5. TN5t?es r?vivwed oll rhe club5 and 48reed tc* cease operatlon5 at 51rAryhur Bllss Coun dueto safety rea￿$ and operate Yension Close a5 8 breakfast tlub until Juty 2015. Both Yension and thkTuesdaywlll be reasses$ed Ir August 2025. TTusr¢es also a8rttd io Increase ihe prlce of food bv £1 from May 2025. The Trustee5 expres5Ed thelr condolences toTed Rhode5'5 farnlly who pa5*é away dueto 111 health In January 2025. Ted attended LMBC arsd was a Trustee who contributed p05(twety atthe meetSnKs. He will bp rni55ed. Tho htitywas rE￿I￿ed. The ilm rthntknsthe s•m•io thsure r•s*vesheld ar• •qualta 6moThth50f opw8tkn£ryenLl*we. ThlSlVaS hIp￿d ittheend ofthEfirnnclJl year2024Tr5. The TruStee&sr￿•ftO ¥vYsJnteets•roC￿nm￿ed*0￿Thr¥￿vmL￿to1￿¢c￿4rtd W• ￿ c•rry47n I¥0￿￿￿￿2￿&S leffi￿t￿, ad¥i¢t th• •ldÉrfycornin￿d￿ert0tt tglh*• h&tthy•nd Inthwdent Ih. •d•pt ￿r¥I￿$ r¢7 5tsff levels aThJ VDlurt*rfvumbEf5wuE Fo&¥*iw thi5.theTr4NtusapwtNed 7.7X*ase rW& W¥fJT*Nlbe rnrfewed1nn￿￿Y IBnment T**h Loc*lAutlty py%•1•5.knyw• In£r•uw dopen*ywrt up0ftaR￿1￿pfUnd￿ tKrtWe•r•￿TrfftRl•d top•yln&th¢ L(ffith) LK4nBWy. SI￿¢￿ on b•hJtrofth• Ch•rrfSV￿ &iMJ,- Abdul P•hemJD Mthldh Chèir MiurfceAlbw¢ GHley Tr•Murer O*&. O¥v l 69Jacor Iiidipeiiderit Fxaminvr's Rei)oYt to tlie trustees ul Friend5 In 5t. HElier Trust I report on the accounts of the Frlends In St. Heller Trust (Charity No.. I1335[￿) for the year ended 31 March Z025. which are sel out on pages 5 to 10, Respective re5ponslbllltlos of trustees and examlnèr As the trustees of the charity you are responsible for the prepafalion of the accounts In accordance wlth the requirements of the Charities Act 2011 ('the Act.). I reF￿rt In respect of my examlnation of the charlty'5 account5 carried out under section 145 of the 2011 Act and in carrying out my examination I have followed 311 thè applicab5e Olrectlons glven by the Charlty Commlssion undÈr seciion 14515)Ibl of the Act. Independent eMarnlner'5 ststernent I have completed my examination. I confirrn that no material matters have come to my attention in connection wlth the examination giving me cause to bellevÈ that In any materlal respe¢t,' ccounting records were not kept In respect of the Charity as required by sertion 130 of the Act; or the account5 do not accord with those records; or the occounts do not comply with the applicable requirements conc•rnin8 the form gnd content of accounts sèt out the CharStles IAccounts and Reports) Re8ulatlons 2008 other than any requiremeni that ihe accounts give a 'true and falr view which is not a matter considered as part of an independent examination. I have no Concerns and have come across no other matters in connection with the examination to which attention Should be drawn in thls report In order to enable a proper understanding of the accounts to be reached. Waqar Ahmed ACA FCCA CIO Proacc Consufting Ltd Chartered Certifted Accountants 3r(1 Floor, 86-90 Paul Street, London EC2A4NE Oate- lend5 In St Heli Annual actounts for ihe Year Ended 31 Martth Z025 Statement ol ftn3nti31 activitlPS Unr8strlctÈd Re5tr1rted nds lunds Total 2025 Tqrtal 2024 In¢4y*lni resources Donations and legades Charitable activities Investment aCtIv￿leS Totul 58,774 39,583 1,020 99,377 58,774 44,083 1.020 103,877 62.493 5Y,264 1,066 122.823 4,500 4,500 Resources expended Fundrè151ll8 expense5 Charitable artlvlties Totol 590 114,680 115,270 590 117,22S 117,815 1,272 119,654 120,926 2,545 2,545 Net Inmmellexpendlturel before Investment gainsl