Reglsterod Charlty Numbor. 1141238 LEE GREEN LIVES UNA DITED FINANCIAL STATEMENTS OR THE YEA ENDED 1 MARCH 2025 R.E. JONES & CO. CHARTERED ACCOUNfANTS 132 BURNT ASH ROAD LEE LONtX)N 8E12 8PU
E GREEN UVES Page Report of Trustees Independenl Examirs Rep1 Stat4nert of Financk?l Athiis Balance Sheet Not lo Finala1 stateftts 9-12
LEE GREEN UVE REPORT THE TRUSTE E YEAR EN 1 MARCH 2025 The Irustees present Iheir rert with financial slatThrts of the tharity for the yw ended 31 Maf¢h 2025. The Injslees have adopted the provisions of the Statemenl of Recommended Practice ISORP} 'Accounting and Reping by Charlties, BSLEd January 2019 (FRS102). REFERENCE AND ADMINISTrATIVE DETAILS Regi%tered charity 1141238 PrirKipd addres$ Lee Green Ccwnmunty Centre St Peters Church. WeJall Road. London SE12 8HQ Tnjslees Pat Coyne- Chair (part year) Je$ Rath- Treasurer (Pt year>, char (part ye¥> Cardwie Member Janes Mallw- VKe ChairlAcifftg Char Ip&l year), Chr {part yearl,. Secretsry Wendy Moss- Member (part yearl sMn Hoc$- Member FraKes MnIuD- Member aine Cw- Member Pat MalMy)y- Member (part yearl Chris Ward- Treasurer {part year) Independent examiner R.E.Jones & Co. Chartered Accounlants 132 Buml Ash Roa(1 Lee London SE12 8PU Bankers The Cwratprfe Bank pl¢ 188lloon Street Mchester M60 4EP
LEE GREEN LIVES REPORT OF THE T TEES FOR THE YEAR ENDED 31 IAARCH 2025 STRUCTURE, GOVERNANCE AND IAANAGEMENT Goyernlng document The charty is trOlled by its goveming thxumenl. a deed cl tr1, and ¢M$tilutes an unincorporated chty. Organlsational sttucture The Organisat is an uM¢oipwed Charity. whth is 9Mned ty a td of trustees who have served throughout the year. The trustees are disclosed ab under'Trustees Infomiation.. Th8 trustees aro governed by the charits ctilU and meet regularty throughout the year to review ogie$8 on fuThJiTrJ appIal)nS and pw4ect work and monitor the actIlieS of the orglS8110Th and its 51aff. Trustees have complied with the duty in section 4 of the Charivs Act lo have due regard lo guKlan¢8 wbh'shed by Chaiity C(rtmmiss1. itKILKlng publK benefrt guar The day lo day managemènt of the wganis8tk is carrd (Krt by Ms Shir18y KirklaTrJ. an errployee of the eharty. M5 Kirkland ¥npleffnls and manages the ples. ¢)jectives and activrties of the organi5alion. Thi$ overseen by a Management Cornm1ee of trustee$ consisting of the Chair. the VtiQhair. the Seuetary and Ihe Treasurer. who in tum reF) to the fvll ix)ard of trustees. Risk managem¢nt The trusle&s have a duty lo idenlfy arKI review the risks to which the charity is exposed aThJ lo ensure appropriate trOl$ in to provbje reasonab assurance against fra1 and error.
LEE GREEN LIVES FOR THE YEAR ENDED 31 MARCH 2025 OWECTIVES AND ACTMTIES Objoetivos and oims Lee Green LNes is a kcal cony)xJW associalTh. Its W 8Ae: To further or benefft the residents of Lee Green Ward in the London Borough cl Lewi5ham and the neighbourhood. wthout distincticrf) of sex. sexual leat)n. race or of lOV$ or other Opin)n$. by assttiating together the said ie5bJents and the Ictal authorrties. voluntary and olh8r organisations in a common effort to advance ar lo provide fath"IE$ in the interests of $¢xial Welf for recreation C olh8r18iSLTrre lThe cuPatIOnS with the otr¥ecbve of inwrovir¥J the ¢(dItionS of life for the residents. In furtheran¢e ofihese otyects. but not (thwws8. the tru5te8S shall ha power lo es1115h or tCUre the estsblishment of a community centre and lo maintabn manage or cwperate with any stalulory authorty in Ihe maintenance and man4ement of a centre for activities promoted by the charty in the furtherance of the above objects. Slgniflcant actlvities Lee Green LNes is a cc4nmvnity organisatK)n whose prynary purrSe is lo run a community centre for local people. partKulady those e¥ern¢ln9 econo arlor soc1 disadvantsge. Our actNit8 include: Soc1 and educath)nal groups and dasses Adv and 5UPPOrt for kjcal peCY in need Activities to improve arKI mataIn pawb's phys1 and mentsl heh Outreach to the local conwnunty Partnership wcKk Coordinating the Leé Green COnSlIuM of bcal e4JnNnunily groups ACHIEVEMENT AND PERFORMANCE We have wovided numerou5 classes WKI drcpins Ihat ar8 pcpularwrth local residents, ilUding.. A Coffee & Chat session. hosled by kKal lirre Lee Faw Share, conlinued lo be hugely popular. The Supp(wl & Advocxy se¥vice kYovNles rnh.needed frtIal support for pec¥)le experienc9 enOmIC and social hdsh. A WarmlWekLNne sp prqect lo hek F¢op deal wlh the c0514Jf4iving crisis. The seniors. exercbS8 class continued to be very powlar. includirwJ with disled participants. The healthy focd cookirg on a bLMJJ8t class to l*) people Tnprovo thair skd15 and health as nomically as possible. The sewing class for pecple lo leam or enhance Iheir skilb. The Digital Inclusion walk-in for people leaming to use th8ir dfr¥al d8vice. These activities were lunded by Trust for Lond. Abvards for All. L•vi8ham Councifs Ward NCIL fund and Clarion Housing. Core costs for a part-time coordinator and Nnnirg costs (energy. phone, service charges. etc.} were pt4d for by geneftyjs donalrons from ktal WelWiShe aThJ Lee Charity ofwilliam Hat¢lbffo. Thrtyjgh the Lee Green Cor5SOrtium. Lee Green Lwes continued lo supp(Kt a netth of 16 local communty group5. irlUding the ktal kbrary aThJ p•k user gro$.
LEE GREEN UVES RUS FOR THE YEAR ENDED 31 PA4RCH 2025 FINANCIAL REVIEW Reserves policy Lee Green Live$ $hall maintain minimum reserves of £15.OLKI to ensure that in the event ofdissolution all liabilities. al fees accountancy charges w be rt. This pcAw shall be subject lo annual review by Management Commitiee. FLrruRE DEVELOPMENTS Lee Green Lives is located al St Pelerfs Church Hal. after securing an agreement with Ihe parish of GOCKJ Shepherd wilh Sl Peler. Lee. to move in the artumn of 2024 This followed ts departure frMI the fofmer Leegale Shopping Centre. Lee Green ISE12 8SSI. rw beirJ redevebped by Lond¢)n Square after its puichase of the sike from Galliard Homes.
EE GREEN LIVES REPORT O TEES FOR THE YEAR ENDED 31 MARCH 2025 STATEkqENT OF TRUSTEES RESPONSIBIUTIES The trustees are re5ponsle for preparirMJ the Report of the Trusiees and Ihv financial slalemenls in cordance with applicable and United AccounbNJ Stsnd¥ds {United Kingd¢yn Generalty Accepted Accounting Pr¥tiee). The law appluble lo chaiities in ETrJland and Wales. the ChanlEs Act 2011. Chwity {AcCnts and Reports) Regulations 2019 and the provisions of the trlI deed requires the trustees lo prepare fina101 stslements for each financ1 year which gNe a Irue fair vith¥ of the stale of aff&'rs of the charity and of the incoming resour$ and applitstn of resources. including Ihe incom8 and expendrture of the tharity for that penod. In pr8paring those finanual stslemenls, ts trustees a requwed to: - Select suitable accounlirvJ l¢le5 and aFpty them consislentty.. - Observe the methods and wneiFles in the Charity SORP.. - Make judgements and estimates that are reascffla)le and prthjent., - Prepa the financial statements on the going concem basks unl8SS it is inappropriate to presun that Ihe Ch will continue in Imtsiness. The trustees are respC51b1e f¢Y ke8pir4J proper aUtIng records whKh di5¢1ose. wrth reasonable Cufaw at any time. the financial posilK)n of the charity and to enable them lo ensure that the fmancial statements comply with the Charit5 Act 2011. the Charity (Ac¢ounl$ and Reports) RegulathJns 2019 and the provisw)ns of the trusl deed. They are atso responstile sguarding the assets of the charty and hence for taking reasonable steps for the prwenlM)n at)d delecbon of fraud and other irregularities. ON BEHALF OF THE BOARD: ~ Trustee February 2026
INDEPEN MINER'S REPOR E TRUSTEE LEE GREe LIVE FOR THE YEAR ENDED 31 MARCH 20 I report on the a¢counts of Lee Gfeen Lp4es for the year ended 31 March 2025. vhKh are sot oul on pages 7t012. tlve res slbllltl trustees a The Chari$ truslees are resp¢)nSIb for th8 preparalhjn of the accounts. The charity's trustees consKter that an audil is not requrad for this year under secth?n 144{2) of the Charities Act 2011 (the 2011 Act} and that an independenl examination is needed. 11 B my re5pcffjibility to.. - Examine the acc¢yJnts under seclvjn 145 ofthe 2011 Acl.. - To fonow the pttJre5 lawj d¢ywn in the general directKJns given by the Charity C(Nnmi$$ion undér tk)n 145{51{bl of the 2011 A¢t', and - To stale whelher wtirwlar mallers have come to my attention a$ls Indé ndent exa My exam¢rtiOn was Carr oth in offIance Vilh Ihe gener81 directions by the Charity COThwnissn. An examinal¥)n includes a review of the accounting records kept by ¢harity and a comp¥ison of the accounts presented with Ih05e reuxds. It abo irbdudes consideration of any unusual itèms or disclosures in the ?nIS aThJ seeking explanation$ from you as trustees ccfflceming any such matters. The pedu undertaken do not FKovide all the evidence that would be fequired in an audit and consequenlty no opinh)n ss gNen as to whether the acccrfJnts present a Irue and far and th8 report is itfjd lo those maitws set out in the slatern¢ behyw. Ind ndent x•minèrfs statement In connect)n wilh my examination, no matter has come lo my attenn". 11 Which givos me reason)le catse lo belwe thai in any materAI respect Ihe fequirements: . To keep accounbng recdS in accordance with sec11 130 of Ihe 2011 Act,. and - To prepare accounts which cord with the a¢eounts'ng records and ccwnpty with the accounting requirements of Ihe 2011 kl have not met: or 12) To which. in my opinion, auenlion should be dram in order to enabl8 a proper understsndi accounts lo be reaehed. of the Step en Forand be R.E.JONES & Chartered Attountanls & Siatutory AditOrS .FCA 132 8urnt Ash Road Lee London SE12 8PU
LEE GREEN LIVE TATE ofFI NCI vrriES FOR THE YEAR ENDED 31 MARCH 21r2 Total Fu UnTeslnthd Restricted INCOMING RESOURCES Incoming resources from generated funds Voluntary inc 37.972 31.580 69.552 42,578 RESOURCES EXPENDED Costs of gen¢ratlng funds Co51 generating voluntary omè Charitable acdvltles Communty development 283 21. 59.348 46,935 Total res(urS expered 38.883 21.L5 59,948 47,535 NET INCOMING I (OUTGOING) {911) 10.515 9.604 {4,957) RECONCIUATION OF FUNDS T¢)tsl fund$ kxwht forward 22.537 14.095 36,632 41.589 TOTAL FUNDS CARRIED FORWARD 21.626 24.610 46.236 36,632 The notes pajes 9 to 12 fom part of these fmancial siatements
LEE GR BALANCE HEET FOR THE YEAR ENDED 31 IAARCH 2025 2024 CURRENT ASSETS D8btors Cash at bank aThJ in hand 397 46,*7 39.088 CREDITORS Am¢xrnls falling due wrthin one year 1.128 2.904 NET CURRENT ASSETS 46,236 36.632 TOTAL ASSETS LESS CURRENT UABILITIES 46,236 36.632 NET ASSETS 46,236 36.632 FUNDS Unrestred fvnds Restricted ftjnds 21.626 24.610 22.S37 14.095 TOTAL FUNDS 46,236 36,632 ay.J..14.IK....aThJ The financial statwnents were approved by the Board of Trustees on... .. its behalf by.. . $19ned on Tiu ru The noles on pages 9 to 12 f( pwt ol fnanck41 statts
LEE GREEN LIV NOTE THE HNATrKI STATEMENT FOR THE YEAR EMOED 31 MARCH 2025 ACCOUNTING POUCIES ntin nvention Th8 financial statements have been prLyared under the historical costs convention and in aordanCe with FRS102. The Financial Repting Standard 8ppli¢able in Ihe UK and the Republ of Ireland., the Charities Ad 2011. and the requ¥ements of the Statwment of Recommendb Praclice. Accounlmig and Reportiry by Charths. Incomin All incomirwJ resources are ruded ¢)n ts Slalement of Financial ACtNitS wh8n the charty is legalty entlled to the inco, and the can be quanlified th reasonab a¢euraty. Grant awards covering more than one year. are included onFy in respect of the current yearfs award element on the basis that awards for $sequent years are subject to meeting certain r9POrting and other stipulated requwemerts both during and at the and of each year before the subsequent year's grant wll be con$KI PaYnt by the re5pedive funder. Expenditure is aceount•J for on • •>yuals basis ha$ been classrfied under headings that aggregate all cost related to the calegw. IM)ere Costs cannot be directly attributed to particular headings. they have been alICed lo tr¥ItS on a basis consislenl with the use of resources. Grants offered subjecl lo conditions whKh have not been met at the year-end date are noted as omnrritmenl but rb3t (u¢d as exFerKliture. Costs incknje i[TO¥erable VAT where incurred. TaxalKJn The cty is exempt frcKn tsx on its charlle activittes. unrestrte(j funds bg used in &o)rdarte %•ith the ch¥itable objectbs at the discretion of the Iruslees. Restricted lund$ can onty te used for restr1 purposes wilhin the objects of th8 charity. Restrictions arise Wh spe¢ifd by the donor or vthen funds are rai%ed for particular restrted purpose$. Further exFAanalion of the natu KI pwe of each fund is itKluded #i the ncles the finan¢rdl stslements.
LEE GREEN LIVE NOTES TO THE FINANCIA STATEMEP FOR THE YEAR ENDED 31 MARC (continued VOLUNTARY INCOME 2025 2024 Donations ConlritHJtions Grants (Unrestricted) Grants IRestri¢ted) 20.350 7,486 10.136 31,580 4.855 15.QCXI 22.723 Grants reCeNJ. included in the abe. are as foll(yws' . Clarion Warm Welc(Mnes IReStiietl Trust for London {Restrrleil) LBL Main Grant IUnreslTicled) NCIL {RestrKled) Clarh?n Essential (Reslrictedl Awar(ts For All (Restricted) General Fund Iunreslrictedl Lee Charty of Wllw Hartchffe IUnreStred} 4.928 14.575 10.000 3.220 8.250 10,000 10.000 13.330 136 5.0tr) 41.716 37.723 GOVERANCE COSTS 2026 2024 Indeperbdent examination 600 600 TRUSTEES, REMUNERATION AND BENEFITS There were no Trustees. remune1• or other benefts year ended 31 March 2025 or 2024. Trustees, expenses 2025 2024 Truslges, expenses -1(
LEE GREEN UVE NOTES T THE FINANCIAL TAT FOR THE YEAR ENDED 31 MARCH 2025 (continued) STAFF COSTS 2025 2024 W4es and salaries 28,700 20,867 The avery r1hty numb8r of empty8es during the year was foll¢Jws.' - Centre Coordr*tNs DEBTORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR 2025 2024 Deblors 397 CREDITORS: AMOUNTS FAWNG DUE WITHIN ONE YEAR 2025 2024 Other cr1101$ 1.128 2.904 1.128 2.904
LEE GREEN LIVES TES TO THE FINANCIA STATEMENT FOR THE YEAR ENDED 1 MARCH 2025 (contlnued) MOVEPIENT IN FUNDS Net Transfer movement belween fvnds At 31 March 2025 1 April 2024 UnrestrKI General fvnd LBL Main Grant 18.697 5.039 (5,950) {2.110) 2.110 21,626 Restricted funds NCIL ClarK)n TEFL NDCP Granl London CalalysVHardship Trusi For London Lee Green Assen*ty- Banker Awards Fw All Clarion Essential Clarh)n Warm Wekomes 2.052 532 2CMJ (2,052) (5321 (2001 8.972 1.010 (3.8701 5.102 1.010 11,310 5,883 11,310 5,883 (24} 363 TOTAL FUNDS 36.632 9.604 46,236 PAOVEMENT IN FUNDS Iconllnued) Net movement n fu15. mcluded the above. are as fdk>ws: _ IornIng Resourtss M¢)vement in funds nstrictl funds Gerwral fund LBL Main Giant 27.972 10.(XM) 22,933 15.950 6.039 15,950) NCIL NDCP Grant 2.052 200 24 (2.OS21 12001 124) (532) 11,310 {3,870) 5.883 Clarion TEFL Awards For All Trust For LorKlon Clarion Essential 13.330 8.250 10,0(KJ 2,020 12.120 4.117 TOTAL FUNDS 69.552 59.948 -12-