REGISTERED CHARITY NUMBER: 1136459 Trustees, Report and Unaudited Financial Statements for the Year Ended 31 March 2025 for The Yvonne Flux Charitable Trust Stephenson Smart (East Anglial Limited Chartered Accountants 22-26 King Street King's Lynn Norfolk PE30 IHI
The Yvonne Flux Charitable Trust Contents of the Financial Statements for the Year Ended 31 March 2025 Page Trustees, Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Detailed Statement of Financial Activities
The Yvonne Flux Charitable Trust Trustees, Report for the Year Ended 31 March 2025 The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charitie5.' Statement of Recommended Practice applicable to charities preparing their account5 in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191. Objectives ond activitles Objectives and aim5 The objectives of the Yvonne Flux Ch3ritable Trust are to provide charitable benefits to variou5 Other charities and voluntary bodies, and also to the general public/m3nkind. The trust will do this by making grants to both individuals and organisations. Achievements and performance The trustees during the period have donated money to a variety of both local and national charities and organisations. Financial review The Yvonne Flux Charitable Trust ended the period with reserves of £13,93012024.' reserves of £17,102). Plans for future periods The trust will continue to give to organisations and individuals as the trustees see lit. Structure, governance and management Governing document The trust is constituted under a deed dated 19th April 2010 and is a registered charity (number 11364591 with the Charity Commission. The trustees meet together at least twice per calendar year at which time the trustees decide how to apply the income, or parts of the capital for the benefit of the charitable objective5 as the trustees in their discretion think fit. Both the trustees give freely their time, and no trustee remuneration was paid during the year. The power of appointing new trustees is given to the existing Trustees, and in the event of a disagreement in the Settlor. A new trustee can be appointed at any time (either by way of replacement or addition), but so that the total number of trustees shall at no time be less than two or exceed four. Reference and administrative details ReEistered Charity number 1136459 Principal address 22-26 King Street King s Lynn Norfolk PE30 IHJ Trustees Mrsy Flux MrTPFIux
The Yvonne Flux Charitable Trust Trustees, Report for the Year Ended 31 March 2025 Reference and administrative detalls Independent Examiner Michael Andrews FCA Stephenson Smart (East Anglial Limited Chartered Accountants 22-26 King Street King's Lynn Norfolk PE30 IHJ Approved by order of the board OF trustees on 27 January 2026 and signed on its behalf by.. yfow Mrs Y Flux - Trustee
Independent Examiner's Report to the Trustees of The Yvonne Flux Charitable Trust I report to the trustees on my examination of the account5 of The Yvonne Flux Charitable Trust I'the charity'l for the year ended 31 March 2025 which comprise the summary of receipts and payments and the statement of assets and This report is made solely to the charity's trustees, as a body, in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity's trustees those matters l am required to state to them in thi5 report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustee5 a5 a body, for my work, for this report, or for the opinions I have formed. Responsibilities and basls of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the charity's financial statements carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the financial statements. The planning and conduct of an audit 8oes beyond the limited assurance that an independent examination can provide. Consequently l express no opinion as to whether the financial statements present a 'true and fair, view and my report is limited to those specific matters set out in the independent examiner's statement. Independent examlner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accountin8 record5 were not kept in respect of the charity as required by section 130 of the Act,. or the financial statement5 do not accord with those records. 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 financial statements to be reached. Michael Andrews FCA Stephenson Smart (East Anglial Limited Chartered Accountants 22-26 King Street King's Lynn Norfolk PE30 IHI 27 january 2026
The Yvonne Flux Charitable Trust Statement of Financial Activities for the Year Ended 31 March 2025 31.3.25 Unrestricted fund 31.3.24 Total funds Note5 Income and endowments from Donations and legacies 40,000 60,000 Investment iricome 528 455 Total 40,528 60,455 Expenditure on Rai5inE funds 71 Charitable activities Charitable donations 43,700 80,250 Total 43,700 80,321 NET INCOME/{EXPENDITUREI 13,1721 119,8661 Reconciliation of funds Total funds brought forward 17,102 36,968 Total fund5 carried forward 13,930 17,102 The notes form part of these financial statements
The Yvonne Flux Charitable Trust Balance Sheet 31 March 2025 31.3.25 Unrestricted fund 31.3.24 Total funds Notes Current assets Cash at bank 13,930 17,102 Net Current assets 13,930 17,102 Total assets less current liabilitles 13,930 17,102 NET ASSETS 13,930 17,102 Funds Unrestricted funds 13,930 17,102 Total funds 13,930 17,102 The financial statements were approved by the Board of Trustees and authorised for issue on 27 January 2026 and were signed on its behalf by.. Mrs Y Flux . Trustee The notes form part of these financial statements
The Yvonne Flux Charitable Trust Notes to the Financial Statements for the Year Ended 31 March 2025 General information The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 22-26 King Street, Kin8's Lynn, Norfolk, PE30 IHJ. Accounting policies Basis of preparing the financial statements These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities SORP IFRS 10211 and the Charities Act 2011. The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. Incoming resources and expenditure All incoming resources and expenditure are included in the statement of financial activities under the receipts and payments basis. This basis ha5 been applied as a result of the gross recorded income from donations received not exceeding the statutory limit and the charity not being an incorporated company under the Companies Act 2006. Taxatlon The charity is exempt from tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charitv. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
The Yvonne Flux Charitable Trust Notes to the Financial Statements - continued for the Year Ended 31 March 2025 Investment income 31.3.25 31.3.24 Deposit account interest 528 455 Raising funds Investment management Costs 31.3.25 31.3.24 Support costs 71 Trustees, remuneration and benefits There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. Trustees, expenses There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024. Comparatives for the statement of financial activities Unrestricted fund Income and endowments from Donations and legacies 60,000 Investment income 4S5 Total 60,455 Expenditure on Raising funds 71 Charitable activities Charitable donations 80,250 Total 80,321 NET INCOME/IEXPENDITUREI 119,8661 Reconciliation of funds Total funds brought forward 36,968
The Yvonne Flux Charitable Trust Notes to the Financial Statements - continued for the Year Ended 31 March 2025 Comparatives for the statement of financial activities - continued Unrestricted fund Total funds carried forward 17,102 Related party disclosures There were no related party transactions for the year ended 31 March 2025.
The Yvonne Flux Charitable Trust Detailed Statement of Financial Activities for the Year Ended 31 March 2025 31.3.25 31.3.24 Income and endowments Donations and legacies Donations 40,000 60,000 Investment income Deposit account interest 528 455 Total incoming resources 40,528 60,455 Expenditure Charitable activities Exceptional items 43,700 80,250 Support costs Finance Bank charges 71 Total resources expended 43,700 80,321 Net expenditure 13, 1721 119,8661 This page does not form part of the statutory financial statements