## **Inbetweenears** ## **Trustees’ Annual Report** **Charity Registration Number: 1150916 Year Ended: 6 December 2024** ## **Prepared by the Trustees** ## _**1. Objectives and Activities**_ Inbetweenears exists to: - Raise awareness of brain cancer. - Provide grants for young adults aged 18–40 affected by brain cancer. - Raise funds to support research into brain cancer. 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:** - Sharon Elizabeth Hacking - Kevin John Lynchehaun - Sharron Elizabeth Hartley ## _**6. Plans for the Future**_ In the coming year, the charity intends to: - Continue to raise awareness of brain cancer. - Provide grants to young adults aged 18–40 living with brain cancer. - Explore further fundraising opportunities to support research. **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