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2025-08-31-accounts

LES ALOUETTES

Charity number: 1139599

TRUSTEES’ ANNUAL REPORT

for the year ended 31 August 2025

Reference and administrative details

Charity name: Les Alouettes

Charity number: 1139599

Principal address: Clay Lane Grove, Colchester, CO4 0HH

Trustees: Christopher Barker; Andrew James Kenneth Crick

Structure, governance and management

The charity is an unincorporated association governed by a formal constitution. Trustees are elected at the AGM.

Objectives and activities

The charity’s purpose is to provide French Saturday morning education aimed at bilingual children to enhance French speaking and knowledge of French culture.

The trustees confirm that they have had regard to the Charity Commission’s guidance on public benefit.

Achievements and performance

During the year the charity continued the consistent running of its Saturday morning provision for approximately 50 children.

Older children achieved exceptional DELF results across A1, A2, B1 and B2. The charity also supported some students with early GCSEs, all of whom achieved Grade 9.

The charity also supported French cultural awareness through activities including an annual Kermesse, Galette Des Rois and crêpes for La Chandeleur.

Financial review

The charity’s income for the year was £25,494. Expenditure for the year was £27,151.

At 31 August 2025, the charity’s total funds were £23,711, comprising bank balances of £23,958, debtors of £408 and creditors of £655.

The charity’s main source of income was tuition fees.

All funds were unrestricted. The charity has no formal reserves policy.

The charity did not hold any funds as custodian trustee for any other charity or organisation.

Declaration

The trustees declare that they have approved this report.

Approved on behalf of the trustees:

Christopher Barker Trustee

Date: 25 June 2026

INCOME AND EXPENDITURE YEAR ENDED 31 AUGUST 2025

INCOME
School fees and photos
Total school fees
Fete (net)
Easy fundraising
Total fundraising
TOTAL INCOME
EXPENSES
Photos and mounts
Marketing
Teachers fees
Rent
Staff and student gifts
First Aid Products
Food and drink
Teacher materials, printing, stationery etc.
Internet Charges
Computer & Software
Laptops, shed, shelving
DBS fees
Business Insurance
Equipment Hire
Repairs and Renewals
Bad Debts
Postage
Subscriptions
Training Costs
Bank charges
TOTAL EXPENDITURE
SURPLUS / (DEFICIT)
2025
2025
25,345
25,345
28)
(
177
149
25,494
-
-
17,280
7,154
69
-
176
721
220
449
-
132
652
-
9
-
20
65
189
15
27,151)
(
1,657)
(
2024
2024
27,173
27,173
72
100
172
27,345
95
26
15,128
6,638
14
18
224
292
220
324
172
150
603
100
-
202
-
35
420
-
24,661)
(
2,684

BALANCE SHEET YEAR ENDED 31 AUGUST 2025

Bank
Debtors
Creditors
Net Assets
Reserves
Brought forward
Surplus / (Deficit for year)
Total reserves
2025
23,958
408
655
2025
24,366
655)
(
23,711
25,368
1,657)
(
23,711
2024
27,487
546
2,665
2024
28,033
2,665)
(
25,368
22,684
2,684
25,368

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name LES ALOUETTES

On accounts for the year 31 AUGUST 2025 Charity no 1139599 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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 accounts to be reached.

Date: 19/06/2026

Signed: Name: Victoria Spencer-Allen Relevant professional qualification(s) or body (if any): Address: 15 The Jays, Highwoods, Colchester, CO49TW

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material 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 .

2

Oct 2018

IER