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2025-12-31-accounts
|
Page |
| Legalandadministrativeinformation |
1 |
| Trusteesreport |
2-4 |
| Independentexaminers'report |
5 |
| Statementoffinancialactivities |
6 |
| Balancesheet |
7 |
| Notestothefinancialstatements |
8-10 |
|
|
**Unrestricted ** |
**Restricted ** |
**2025 ** |
2024 |
|
|
**funds ** |
**funds ** |
**Total ** |
**Total ** |
|
**Notes ** |
£ |
£ |
£ |
£ |
| **Income from: ** |
|
|
|
|
|
| **Incoming resources from generating funds: ** |
|
|
|
|
|
| **Voluntary income ** |
2 |
21,761 |
36,123 |
57,884 |
48,371 |
| **Total income ** |
|
21,761 |
36,123 |
57,884 |
48,371 |
| **Expenditure on: ** |
|
|
|
|
|
| **Charitable activities ** |
|
14,680 |
33,757 |
48,437 |
45,020 |
| Total expenditure |
|
14,680 |
33,757 |
48,437 |
45,020 |
| **Net movement in funds ** |
|
7,081 |
2,366 |
9,447 |
3,351 |
| **Total funds brought forward ** |
|
3,718 |
20,407 |
24,125 |
20,774 |
| **Total funds carried forward ** |
|
10,799 |
22,773 |
33,572 |
24,125 |
| **Voluntary income ** |
|
|
|
|
|
Unrestricted |
Restricted |
2025 |
2024 |
|
funds |
**funds ** |
**Total ** |
**Total ** |
|
£ |
£ |
£ |
£ |
| Donations |
15,350 |
36,123 |
51,474 |
41,804 |
| GiftAidtaxreclaimed |
6,411 |
|
6,411 |
6,567 |
|
21,761 |
36,123 |
57,885 |
48,371 |
| **Debtors ** |
|
|
|
**2025 ** |
2024 |
|
£ |
£ |
| Otherdebtors |
202 |
1,160 |
| **Analysis of net assetsbetween funds ** |
|
|
|
|
Unrestricted |
Restricted |
**Total ** |
|
funds |
funds |
funds |
|
£ |
£ |
£ |
| Fund balancesat31December2025asrepresentedby: |
|
|
|
| Currentassets |
10,799 |
22,773 |
33,572 |
| Currentliabilities |
|
|
|
|
10,799 |
22,773 |
33,572 |
| **6. ** |
**Unrestricted funds ** |
**At ** |
|
|
|
|
**At ** |
|
|
**IJanuary ** |
**Incoming ** |
|
**Outgoing ** |
**31 December ** |
|
|
|
**2025 ** |
**resources ** |
|
resources |
|
2025 |
|
|
£ |
|
|
|
|
£ |
|
General fund |
3,718 |
21,761 |
|
14,680 |
|
10,799 |
| **7. ** |
**Restricted funds ** |
|
**At ** |
|
|
|
**At ** |
|
|
**1January ** |
|
**Incoming ** |
|
**Outgoing ** |
**31December ** |
|
|
|
2025 |
**resources ** |
|
**resources ** |
2025 |
|
|
|
£ |
|
£ |
£ |
£ |
|
ChildSponsorship |
|
872 |
|
570 |
(1,344) |
98 |
|
**Education Assistance ** |
|
|
|
1,000 |
|
1,000 |
|
**Hope Connect ** |
|
8,814 |
|
3,665 |
(3,967) |
8,512 |
|
**Corrie Williams ** |
|
258 |
|
|
(27) |
231 |
|
**lthemba Centre Purchase Fund ** |
|
7,656 |
|
30,750 |
(25,747) |
12,659 |
|
**Anne SmithEducation Fund ** |
|
1,219 |
|
|
(1,219) |
|
|
RuthFamilyHardshipFund |
|
178 |
|
|
(178) |
|
|
LCC Donation staff bonuses |
|
770 |
|
|
(770) |
|
|
**Tony Brown building fund ** |
|
385 |
|
|
(385) |
|
|
**Jones Special Projects Fund ** |
|
255 |
|
18 |
|
273 |
|
**Eden Bunker ** |
|
|
|
120 |
120 |
|
|
|
|
20,407 |
|
36,123 |
(33,757) |
22,773 |