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2024-12-06-accounts

Inbetweenears

Trustees’ Annual Report

Charity Registration Number: 1150916 Year Ended: 6 December 2024

Prepared by the Trustees

1. Objectives and Activities

Inbetweenears exists to:

During the year, our main activity was hosting a Ladies Who Lunch fundraising event, which brought together supporters and raised valuable funds to continue our charitable work.

2. Achievements and Performance

Although this was a quieter year for activities, the Ladies Who Lunch event was a success, raising both awareness and vital funds. The trustees are grateful to all supporters who contributed to the event and helped increase awareness of our cause.

3. Financial Review

Total income: £25,516 Total expenditure: £12,173 Net funds carried forward: £13,343

The main costs during the year related to running the fundraising event and covering associated charitable activities.

The trustees are satisfied with the charity’s financial position and believe it is well placed to continue its work in the coming year.

4. Reserves Policy

Inbetweenears aims to maintain reserves to ensure stability and to allow grants and research support to continue in the event of unexpected changes in income. At year end, reserves stood at £13,343.

5. Structure, Governance and Management

Inbetweenears is an unincorporated association and is overseen by its trustees, who are responsible for governance and strategic direction.

Trustees during the year were:

6. Plans for the Future

In the coming year, the charity intends to:

Signed on behalf of the trustees Kevin John Lynchehaun – Chair of Trustees Date: 26 September 2025

IN BETWEEN EARS SOCIAL NETWORK GROUP IN BETWEEN EARS SOCIAL NETWORK GROUP IN BETWEEN EARS SOCIAL NETWORK GROUP IN BETWEEN EARS SOCIAL NETWORK GROUP IN BETWEEN EARS SOCIAL NETWORK GROUP No (if any) No (if any)
1150916
Receipts andpayments accounts CC16a
For the period
from
~~es~~
07/12/2023
Period start date
06/12/2024
Period end date
To
~~ee~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
- - - -
Fund raising 7,225 - - 7,225
Ticket sales 14,750 - - 14,750
Match funding 2,500 - - 2,500
Donations 1,041 - - 1,041
- - - - -
Sub total(Gross income for
AR)
(Gross income for
AR)
25,516 - - 25,516 -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total
-
-
-
-
-
Total receipts
25,516
-
-
25,516
-
~~—————~~
A3 Payments
Event costs 10,362 - - 10,362
Cost of Fund raising 589 - - 589
Postage and stationery 121 - - 121
Research 800 - - 800
Computer expenses 55 - - 55
Packaging 93 - - 93
Sundry 152 152
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
Sub total 12,173 - - 12,173 -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total
-
-
-
-
-
Total payments
12,173
-
-
12,173
-
Net of receipts/(payments)
13,343
-
-
13,343
-
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
46,580
-
-
46,580
46,580
Cash funds this year end
59,923
-
-
59,923
46,580
~~—————~~
~~SSS55]~~
CCXX R1 accounts (SS) 1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Bank Account - Current
Bank Account - Deposit
Petty Cash
Details
Total cash funds
Details
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
59,923
-
-
-
-
-
59,923
-
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

2

L A S €€_

LUMB ACCOUNTANCY SERVICES

Chartered Certified Accountants

IN BETWEEN EARS SOCIAL NETWORK GROUP, GREAT HARWOOD, BLACKBURN

Independent examiner’s report to the members/trustees of In Between Ears Social Network Group, Great Harwood, Blackburn.

I report to the trustees on my examination of the accounts of In Between Ears Social Network Group for the year ended 6 December 2024.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the 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 examiner’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:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts 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 accounts to be reached.

Maps Martin Urquhart FCCA Lumb Accountancy Services Limited Chartered Certified Accountants New Hall Hey Business Centre, New Hall Hey Road, Rawtenstall BB4 6HL

29 September 2025

Lumb Accountancy Services Limited New Hall Hey Business Centre,

New Hall Hey Road, Rawtenstall BB4 6HL Phone: 01706 560013 Mob: 07792 150456 martin@lumbaccountants.co.uk www.lumbaccountants.co.uk

Managing Director: Martin Urquhart FCCA

Company No: 08804065 Registered office as above Registered in England