Charity registration number: 1151141
Stowmarket ASD Saturday Clubs
Annual Report and Unaudited Financial Statements
for the year ended 31 October 2025
Stowmarket ASD Saturday Clubs
Contents
| Reference and Administrative Details | 1 |
|---|---|
| Trustees' Report | 2 to 5 |
| Independent Examiner's Report | 6 |
| Statement of Financial Activities | 7 |
| Balance Sheet | 8 |
| Notes to the Financial Statements | 9 to 12 |
Stowmarket ASD Saturday Clubs
Reference and Administration Details
| Charity name | Stowmarket ASD Saturday Clubs |
|---|---|
| Charity registration number | 1151141 |
| Registered office | 5 Combs Green |
| Combs | |
| Stowmarket | |
| IP14 2NP | |
| Trustees | Scarlett Anstee-Parry (Chair) |
| Andrew Donnelly | |
| Robin Drain | |
| Christine Hobart | |
| Jo Bradbury | |
| Caroline Grove | |
| Russell Langley | |
| Alison Holloway | |
| Steve Crooks | |
| Accountant | The Laurel Partnership Ltd |
| 16 Broad Street | |
| Eye | |
| Suffolk | |
| IP23 7AF | |
| Independent Examiner | Claire Stephens FCA |
| The Laurel Partnership Ltd | |
| 16 Broad Street | |
| Eye | |
| Suffolk | |
| IP23 7AF |
Page 1
Stowmarket ASD Saturday Clubs
Trustees' Annual Report for the year ended 31 October 2025
The Trustees present their report and the unaudited financial statements of the Charity for the period ended 31st October 2025.
Objectives and Activities
The purposes of the charity are:
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The relief of children and young people with an autistic spectrum disorder.
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Providing relief and respite to the families and carers of the beneficiaries described above.
The main activities of the charity in relation to the purposes described above are:
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Providing social activities for children and young people aged 5-18 years with an ASD diagnosis living in Stowmarket and surrounding areas.
-
Encouraging young people to develop friendships and social networks and increase their self-confidence, selfesteem and social skills.
-
Encouraging social inclusion and seeking opportunities for the young people to take an active part in the community.
The Trustees are aware of the need to give regard to the Charity Commission’s public benefit guidance. The Saturday Clubs are open to any young person in the Stowmarket area who has a diagnosis of Autistic Spectrum Disorder.
Achievements and Performance
As another year has passed, it is clear that we have worked as a community to make the club function and succeed for another year. Without the input of everyone involved, we would not have been able to make the difference we do.
We are thankful to our members and families for trusting us to be their safe space. They are all such incredible individuals and we are so lucky to be able to help support them. We are proud of every one of them- for sharing with us, for pushing themselves, for trying their best, for forming new friendships, for communicating in new ways, for joining our Saturday Club family and for adding their own spark to it.
Our Clubs
Wellbeing has continued to be a priority in all of our clubs. Our Wellbeing Ambassador has done a brilliant job of being available to members, staff and volunteers, providing support through several different play therapy techniques. Everyone is very grateful to have her as a member of the team and she has been able to support many members during sessions. She’s also particularly valuable to our team when they need her support and guidance.
- Saturday Club (ages 5 11)
We have continued to provide a range of activities, including sports, gaming, cooking, creating using arts and crafts, sensory activities and more for our younger members. Our members have been encouraged to build their life skills with us, with support from our staff and volunteers, and to use their communication skills in an environment in which they feel safe. The Revenue grant and transport from Swift Taxis allowed us to also carry out a library trip in December 2024, a golf trip and a climbing trip in March 2025. These trips were an amazing opportunity for our members to explore the local community and other local activities available to them, all whilst being supported by trusted staff and volunteers who they are comfortable with, making the experience less overwhelming for them.
- Youth Club (ages 11 18)
Our leaders, staff and volunteers delivered a fun programme of events during this period for our older members. They spend a lot of time talking to the members about what they like to do and finding new ideas to try. Youth Club members continued to love the use of the Bike Ability bikes on the grounds- these bikes have been adapted to be accessible to all riders and several are able to be ridden by more than one person at a time. This has turned into a regular activity and is a great way to get the group socialising. Members have particularly enjoyed all of the
Page 2
Stowmarket ASD Saturday Clubs
Trustees' Annual Report for the year ended 31 October 2025
…..............Continued
Plus Club (trips for our older members)
Our Plus Club leader and her team provided a great variety of trips. They have been using public transport more, supporting members to be able to be as independent as possible. Plus Club has welcomed many new members from Youth Club too. These trips are well attended and we can see our members’ confidence growing each trip. This we provided several new activities, which included archery and golf at Stowmarket Golf Centre thanks to Gipping Valley Archers; Alton Water biking and aqua park; and Vertas helped us to travel to Stonham Barns, the zoo and Duxford!
Parent and Carer Social
A monthly social meet up for parents and carers of people with additional needs. This has grown to an established and regular well-attended event, on the first Thursday of every month 7-9pm at The Mill Bar in Stowmarket. Thanks to a grant from Suffolk Community Foundation we can provide snacks from their restaurant and have a budget to find barriers to people not attending and try where we can, to support this. We have had 56 visits in the last 12 months. We have several families who attend regularly and report that they find the support invaluable. We intend to invite other services to attend the parent socials, some of these are already booked in. Great gratitude is owed to our manager and committee members who attend each month and offer valuable support to parents and carers who can otherwise feel quite isolated.
Sensory Library
This runs approximately every four weeks from Stowmarket Library on a Thursday 9:30-11:30am. The aim is to provide sensory items that can be borrowed for free to try at home- reducing waste and helping families not to spend money on unnecessary items. The Sensory Library has continued to be a strong source of support for local families and the wider community. In the last 12 months, we have held 13 drop-in sessions, during which we have had 66 visits from families and 4 from professionals. Some attendees come regularly to spend a couple of hours using the items and socialising. We made 38 loans at those drop-in sessions and even more during additional 1:1 meetings to meet the families needs. This time last year, we had some funds to spend on new items so we reached out on our dedicated Facebook page to ensure we purchased items that families wanted. We immediately had waiting lists for items- many of which reported that they had purchased the items after borrowing as they liked them so much. This is continued confirmation that the library is helping families to save money and not purchase items which then turn out to be unhelpful. We have had some lovely reviews on the Facebook page and continued positive feedback from families in person. We look forward to offering the same valuable service to the local community over the next 12 months.
Committee
Each and every member of the committee has contributed so much this year. We are so grateful to them for giving so much time to create security around the club. It is because of their hard work that we have been able to continue. Securing funding and grants has been a dominant feature of our meetings for the last few years now. Through their dedication, often working on weekends or late at night, we have had a financially steady year and we have made some huge steps forward, finally adding to our reserves. Many of the committee have attended events, representing our club and doing invaluable networking for us. They’ve monitored banking and payments, spreadsheets and wages and helped to organise and run the Sensory Library and the parent/carer socials- giving up time for free to help extend our support services.
Staff and volunteers
Our General Manager has worked incredibly hard this year. She pays attention to every detail and has been an incredible leader for the team. She is committed to inclusion and has managed to find ways to provide more 1:1 support for our members with higher needs. The team respond really well to her and she’s managed to create a fantastic year of opportunities, goal achievements and fun for our members and families
The club would also not be what it is without the team of staff and volunteers who run the sessions and regularly help with events and fundraising too. Their passion for ensuring that every member enjoys themselves doesn’t go unnoticed. They continue to plan and deliver activity ideas guided by members’ interests and they approach this with enthusiasm, patience and understanding. They’ve created such strong, professional relationships with our members and families, helping to create a space in which our members can truly be themselves. They’re always willing to go out of their comfort zones, to try things in different ways, to share their expertise and to always put so much thought and care into everything they do.
Page 3
…..............Continued
Stowmarket ASD Saturday Clubs
Trustees' Annual Report for the year ended 31 October 2025
Finances
We have a huge gratitude to show to all of those organisations, donors and individuals who have donated to our club to help keep us going. As a charity, we depend on these, in addition to our membership fees, to keep going. A special mention to Activities Unlimited and the Stowmarket and District Lions Club for your support. We have experienced a much more financially stable year this year.
We would like to thank:
Activities Unlimited have been our main consistent funders this year, helping us to continue to run.
The Revenue Grant and Terrance Carter were a huge support, allowing us to provide more 1:1 support and helping us take on more members from the waiting list who had a higher level of need.
The Postcode Lottery allowed us to ensure the staff were paid the correct living wage and set up CPOMS for staff training.
St James’ Palace provided Youth and Plus Club members with an amazing two night residential at PGL in August 2025 giving the young people memories that will stay with them for a lifetime.
Stowmarket Town Council bought us new musical instruments, drawing and sensory resources.
Asda supported us with new sports equipment and is helping us with kitchen equipment storage.
Penny Otton provided us with support with training and Thurston Parish Council provided us with a budget to help us buy items from our members’ wish list.
The Stowmarket and District Lions Club have been a massive support to us in the last couple of years. They helped us ensure that the young people had a fun Christmas 2024, helped us run the very successful pig race fundraising event on 14th June 2025 and much more. They are always there when we need them and often check in not only with financial support but community spirit. Us helping with their Santa sleigh fundraising walks is always a highlight of the year!
The Crane Charitable Funds grant has been used well, providing us with some fun new activities and with the success of another grant we have more fun to come- not only for our members but siblings and families too.
At the start of this period, we closed the pots from AJ Legacy, Masonic Charitable Foundation and Tudwich Foundation. We also started a new core grant from the Varrier Jones Foundation. We received a new grant to be used for our parent and carer social evenings in the next financial year from Suffolk Community Foundation.
This year, we have also had many donations from fundraising events: The Stowmarket Lions Santa sleigh donated £400 to us in December 2024.
Russell’s quiz in March 2025 raised £170.
Ashley Buxton and SFRS ran the Ipswich half marathon for us September 2025, raising just over £100. We took part in the Stowmarket Food and Drink Festival in July 2025, raising £19.10. India organized a gig night May 2025 at the Smokehouse Ipswich and raised £287.
The Stowmarket Lions organised a Pig Race in June 2025 and raised £650.
We have some families whose young people have left the club but they continue to pay a monthly donation to help support us.
We have also received many physical item donations including a Wii, trikes, games, craft resources and more from the community. Stowmarket Golf centre generously donated £1,200 to us after carrying out a fundraising event. Erin Skoyles donated £100 in December 2024 towards our Sensory Library and Paypal has provided us with several donations throughout the year.
Moving Forward
We are looking into funding to be able to carry out more trips for our younger members in the future. We have been chosen by Stowmarket Carnival to be their charity of the year and are hoping to have a float this year and help support our members to join in with the carnival procession.
We have some fundraising events coming up, including a quiz in March 2026 and a community family day supported by Asda Foundation in June 2026.
.
Page 4
Stowmarket ASD Saturday Clubs
Trustees' Annual Report for the year ended 31 October 2025
…..............Continued
Membership fees
The committee has been discussing a regular review of these at our AGM each year so that any increases can be kept small and not become a big jump in fees for families.
One of our big aims this year is to upgrade our website as ours is now not functioning. We hope to be able to record some promotional videos of what we do in order to help inform funders and future members of what we do more clearly.
We are also hoping to replace all uniforms as our current ones are very tatty and we need more for new staff and volunteers
Reserves
Our reserve policy is reviewed annually at the AGM. We currently have £43,027 in our reserve fund. We are looking at building this reserve fund over the next year.
Structure, Governance and Management
The charity is an unincorporated association, governed by model constitution as adopted on 27th June 2012 and amended 8th December 2012.
The charity is managed by the officers and other trustees, who are elected by the charity in general meeting. Each trustee is required to retire with effect from the conclusion of the annual general meeting next after their appointment but is eligible for re-election at that annual general meeting. The trustees who served during the year are as follows:
| Trustee Name | Office (if any) | Dates acted if not for whole year |
|---|---|---|
| Scarlett Anstee-Parry | Chair | |
| Andrew Donnelly | Joint Treasurer | |
| Robin Drain | Joint Treasurer | |
| Christine Hobart | Secretary | |
| Jo Bradbury | Membership Secretary | |
| Caroline Grove | Community Liaison | |
| Russell Langley | ||
| Alison Holloway | ||
| Steve Crooks |
Volunteer Committee Members (non-Trustees)
Ruth Lewis
Declaration:
The trustees declare that they have approved the trustees’ annual report detailed above.
Signed on their behalf by:
Scarlett Anstee-Parr A Donnelly y Signature : ~~____~~ Signature : ___ Scarlett Anstee-Parry (Aug 19, 2026,10:30am) Name: Scarlett Anstee-Parry Name: Andrew Donnelly Position : Chair Position : Co-Treasurer 19 Aug 2026 19 Aug 2026 Date : /__/__ Date : /__/_____
Page 5
Stowmarket ASD Saturday Clubs
Independent Examiner's Report for the year ended 31 October 2025
I report on the accounts of the Trust for the year ended 31 October 2025, which are set out on pages 9 to 14 following.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the 2011 Act). The charity's trustees consider that an audit is not required for this year under section 144(2) of the 2011 Act and that an independent examination is needed.
-
It is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
to state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Claire B Stephens
~~…............................................~~ Claire Stephens (Aug 19, 2026, 10:17am) Claire Stephens FCA 16 Broad Street The Laurel Partnership Ltd Eye Suffolk 19 August 2026 IP23 7AF
Page 6
Stowmarket ASD Saturday Clubs
Statement of Financial Activities for the year ended 31 October 2025
| Note Incoming resources: Donations and legacies 2 Charitable Activities 3 Fundraising Other Income Total incoming resources Resources expended on: Fundraising Costs Charitable Activities 4 Administrative Expenses 5 Total resources expended Surplus/(deficit) for the year Transfers between funds Net (deficit)/surplus for the year Reconciliation of funds Total funds brought forward Total funds carried forward 9 |
Restricted Unrestricted Total Funds Funds Funds 2025 £ £ £ 900 45,642 46,542 - 18,554 18,554 - 4,328 4,328 - - - 900 68,524 69,424 - 610 610 9,579 49,377 58,956 580 8,481 9,061 10,159 58,468 68,627 (9,259) 10,056 797 997 (997) - (8,262) 9,059 797 10,756 44,960 55,716 2,494 54,019 56,513 |
Restated Total Funds 2024 £ 94,323 13,847 1,718 118 |
|---|---|---|
| 110,006 | ||
| 145 50,806 6,449 |
||
| 57,400 | ||
| 52,606 - |
||
| 52,606 | ||
| 3,110 | ||
| 55,716 |
The notes on pages 9 to 12 form an integral part of these financial statements
Page 7
Stowmarket ASD Saturday Clubs
Balance Sheet
as at 31 October 2025
| Note Fixed assets Tangible assets 6 Total fixed assets Current assets Debtors 7 Cash at bank and in hand Total current assets Current liabilities Trade creditors Other creditors 8 Total creditors Total net assets Reconciliation of funds: Balance brought forward Net (deficit)/surplus for the year Transfers between funds Total accumulated funds 9 |
Restricted Unrestricted Total Funds Funds Funds 2025 £ £ £ - 223 223 - 223 223 - 1,183 1,183 2,494 55,359 57,853 2,494 56,542 59,036 - - - - 2,746 2,746 - 2,746 2,746 2,494 54,019 56,513 10,756 44,960 55,716 (9,259) 10,056 797 997 (997) - 2,494 54,019 56,513 |
Total Funds 2024 £ 290 |
|---|---|---|
| 290 | ||
| 238 60,621 |
||
| 60,859 | ||
| 1,350 4,083 |
||
| 5,433 | ||
| 55,716 | ||
| 3,110 52,606 - |
||
| 55,716 |
Scarlett Anstee-Parr A Donnell y y Scarlett Anstee-Parry (Aug 19, 2026,10:30am) Andrew Donnelly (Aug 19, 2026, 10:20am) Scarlett Anstee-Parry Andrew Donnelly Chair Co-Treasurer 19 August 2026
The notes on pages 9 to 12 form an integral part of these financial statements
Page 8
Stowmarket ASD Saturday Clubs
Notes to the Financial Statements for the year ended 31 October 2025
1 Accounting policies
Accounting conventions: The financial statements have been prepared under the historical cost convention and in accordance with the Charities Statement of Recommended Practice (Charities SORP (FRS 102) ) and the Charities Act 2011.
Going concern: The trustees have not identified any material uncertainties that may cast significant doubts on the charity's ability to continue as a going concern.
Fund accounting: General unrestricted funds are available for use at the discretion of the Trustees. Restricted funds are applied in accordance with the wishes of the donor.
Income recognition: Income is credited to the Statement of Financial Activities where the charity is legally entitled to the income and the amount can be qualified with accuracy.
Expenditure: is charged to the Statement of Financial Activities on an accruals basis and is inclusive of irrecoverable VAT.
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets over their expected useful lives on the following bases:
Office equipment 25% straight line basis Plant & equipment 20% straight line basis
| 2 Donations & Legacies Activities Unlimited The Varrier-Jones Foundation Crane Charitable Funds Masonic Charitable Fund Stowmarket Town Council Lions Mid-Suffolk Postcode Trust Simon Gibson Suffolk Community Foundation St. James's Place Charitable Foundation The Tudwick Foundation Other |
Restricted Unrestricted 2025 2024 £ £ £ £ - 30,003 30,003 35,877 - 8,000 8,000 6,000 - 4,296 4,296 3,822 - 1,493 1,493 1,493 400 - 400 400 400 - 400 250 - - - 13,851 - - - 10,000 - - - 5,000 - - - 3,740 - - - 2,500 - - - 1,500 100 1,850 1,950 9,890 900 45,642 46,542 94,323 |
|---|---|
Page 9
Stowmarket ASD Saturday Clubs
Notes to the Financial Statements for the year ended 31 October 2025
…..............Continued
| 3 Income from Charitable Activities Saturday Club Plus Club Youth Club Residential Trip |
Restricted Unrestricted 2025 2024 £ £ £ £ - 7,053 7,053 5,080 - 2,303 2,303 3,662 - 7,664 7,664 5,105 - 1,534 1,534 - - 18,554 18,554 13,847 |
|---|---|
| 4 Expenditure on Charitable Activities Staff costs Rent Club costs Transport Trips Equipment Sensory Library 20th Anniversary Party Christmas Party Social events |
Restricted Unrestricted 2025 2024 £ £ £ £ 3,277 41,702 44,979 36,940 - 4,966 4,966 4,660 986 2,259 3,245 2,995 640 - 640 1,334 2,934 100 3,034 2,790 702 179 881 481 660 - 660 81 - - - 891 380 - 380 634 - 171 171 - 9,579 49,377 58,956 50,806 |
|---|---|
| 5 Administrative Expenses Staff training DBS Checks Office costs Accountancy & payroll Insurance Travel costs Depreciation |
Restricted Unrestricted 2025 2024 £ £ £ £ 500 1,281 1,781 1,467 - 133 133 152 - 2,137 2,137 1,221 - 4,172 4,172 3,109 - 616 616 455 80 75 155 - - 67 67 45 580 8,481 9,061 6,449 |
|---|---|
Page 10
Stowmarket ASD Saturday Clubs
Notes to the Financial Statements for the year ended 31 October 2025
…..............Continued
| 6 Fixed Assets - Equipment Cost Brought forward Additions Carried forward Depreciation Brought forward Charge in the year Carried forward Net Book Value 7 Debtors Prepayments 8 Creditors Net wages Staff expenses Pension contributions Taxation and social security Accruals |
Restricted Unrestricted 2025 £ £ £ - 2,496 2,496 - - - - 2,496 2,496 - 2,206 2,206 - 67 67 - 2,273 2,273 - 223 223 Restricted Unrestricted 2025 £ £ £ - 1,183 1,183 - 1,183 1,183 Restricted Unrestricted 2025 £ £ £ - 565 565 - 4 4 - 53 53 - 70 70 - 2,054 2,054 - 2,746 2,746 |
2024 £ 2,161 335 |
|---|---|---|
| 2,496 | ||
| 2,161 45 |
||
| 2,206 | ||
| 290 | ||
| 2024 £ 238 |
||
| 238 | ||
| 2024 £ 20 1,955 33 72 2,003 |
||
| 4,083 |
Page 11
Stowmarket ASD Saturday Clubs
Notes to the Financial Statements for the year ended 31 October 2025
…..............Continued
| 9 Reconciliation of Funds Sensory Library Town Council Lions ASDA Thurston PC Suffolk Community Penny Otton - Council SJP Charitable Foundation MSDC - Terence Carter Total Restricted Funds Crane Foundation MSDC Designated Funds General Funds Total Unrestricted Funds |
Brought forward Income Expenditure Transfers £ £ £ £ 567 100 (660) - 753 400 (548) 148 753 400 (380) - 615 - (87) - 500 - (67) - 3,740 - (3,740) - 500 - (500) - 2,500 - (3,349) 849 828 - (828) - 10,756 900 (10,159) 997 3,822 4,296 (246) - 9,420 - (6,300) - 13,242 4,296 (6,546) - 31,718 64,228 (51,922) (997) 44,960 68,524 (58,468) (997) |
Carried forward £ 7 753 773 528 433 - - - - |
|---|---|---|
| 2,494 | ||
| 7,872 3,120 |
||
| 10,992 43,027 |
||
| 54,019 |
Page 12
STOWMARKET ASD SATURDAY CLUB Charity Number 1151141 Statement of Financial Activities Year Ended 31 October 2025
| NOTES Incoming resources Other Grants & Legacies General Donations Gift Aid Donations & Legacies 2 Saturday Club Plus Club Youth Club Residential Trip Charitable Activities 3 Fundraising Other Income Total Incoming Resources Resources expended Staff costs Rent Club costs Transport Residential trip Other trips Christmas Other social events Equipment Sensory Library Charitable Activities 4 Fundraising Costs Staff training DBS Checks Office costs Accountancy & payroll Insurance Travel costs Depreciation Administrative Expenses 5 Total Resources Expended Net (Deficit)/Surplus for the Year |
£ £ Restricted Unrestricted 800 39,496 100 6,146 - 900 45,642 - 7,053 - 2,303 - 7,664 - 1,534 - 18,554 - 4,328 - - 900 68,524 3,277 41,702 - 4,966 986 2,259 640 - 2,934 - - 100 380 - - 171 702 179 660 - 9,579 49,377 - 610 500 1,281 - 133 - 2,137 - 4,172 - 616 80 75 - 67 580 8,481 10,159 58,468 (9,259) 10,056 2025 |
2025 £ Total This Year 40,296 6,246 - 46,542 7,053 2,303 7,664 1,534 18,554 4,328 - 69,424 44,979 4,966 3,245 640 2,934 100 380 171 881 660 58,956 610 1,781 133 2,137 4,172 616 155 67 9,061 68,627 797 |
2024 £ Total Last Year 82,211 12,112 - |
|---|---|---|---|
| 94,323 | |||
| 5,080 3,662 5,105 - |
|||
| 13,847 | |||
| 1,718 118 |
|||
| 110,006 | |||
| 36,940 4,660 2,995 1,334 - 2,790 211 1,314 481 81 |
|||
| 50,806 | |||
| 145 | |||
| 1,467 152 1,222 3,109 455 - 45 |
|||
| 6,449 | |||
| 57,400 | |||
| 52,606 |
STOWMARKET ASD SATURDAY CLUB Charity Number 1151141 Balance Sheet As at 31 October 2025
| NOTES Fixed Assets 6 Current Assets Prepayments Debtors 7 Current A/c Cash Next Steps Current Cash at bank and in hand Total Current Assets Current Liabilities Trade creditors Other creditors Accruals Total Creditors 8 Net Current Assets Total Net Assets Accumulated Funds Restricted funds 9 Designated funds General funds Unrestricted funds Total Accumulated Funds |
2025 £ 223 1,183 1,183 |
2025 £ 223 1,183 1,183 |
2024 £ 290 |
|---|---|---|---|
| 238 | |||
| 238 | |||
| 57,001 857 (5) |
59,927 698 (5) |
||
| 57,853 59,036 |
60,620 | ||
| 60,858 | |||
| - 692 2,054 |
1,350 2,080 2,003 |
||
| 2,746 56,290 56,513 2,494 |
5,433 | ||
| 55,426 | |||
| 55,716 | |||
| 3,110 | |||
| 10,992 43,027 |
- 52,606 |
||
| 54,019 56,513 |
52,606 | ||
| 55,716 |
Issuer
Issuer The Laurel Partnership Ltd Document generated Wed, 19th Aug 2026 10:12:35 BST Document fingerprint 363bebf383c9cee0b232f4f757a68981
Parties involved with this document
Document processed
Party + Fingerprint
Wed, 19th Aug 2026 10:30:07 BST Scarlett Anstee-Parry - Signer (63ef698b310e889343da1ddda6c00489) Wed, 19th Aug 2026 10:20:15 BST Andrew Donnelly - Signer (86d76140408d80be01aedf2c62f7f328) Wed, 19th Aug 2026 10:17:29 BST Claire Stephens - Signer (c5e5aeefd80da7cc0633b96bead757de)
Audit history log
Date Action Wed, 19th Aug 2026 10:12:35 BST Envelope generated with fingerprint 3e76600c6e34f8665a0ebcf1a0f565f1 by claire@thelaurelpartnership.co.uk (176.35.189.101) Wed, 19th Aug 2026 10:12:35 BST Document generated with fingerprint 363bebf383c9cee0b232f4f757a68981 (176.35.189.101) Wed, 19th Aug 2026 10:13:11 BST Scarlett Anstee-Parry has been assigned to this envelope. (176.35.189.101) Wed, 19th Aug 2026 10:13:11 BST Andrew Donnelly has been assigned to this envelope. (176.35.189.101) Wed, 19th Aug 2026 10:16:02 BST Claire Stephens has been assigned to this envelope. (176.35.189.101) Wed, 19th Aug 2026 10:16:52 BST Sent the envelope to Scarlett Anstee-Parry (sanstee-parry@stowmarketsaturdayclub.co.uk) for signing (176.35.189.101) Wed, 19th Aug 2026 10:16:52 BST Sent the envelope to Andrew Donnelly (ajdonners@gmail.com) for signing (176.35.189.101) Wed, 19th Aug 2026 10:16:52 BST Sent the envelope to Claire Stephens (claire@thelaurelpartnership.co.uk) for signing (176.35.189.101) Wed, 19th Aug 2026 10:16:52 BST Document emailed to ajdonners@gmail.com Wed, 19th Aug 2026 10:16:53 BST Document emailed to sanstee-parry@stowmarketsaturdayclub.co.uk Wed, 19th Aug 2026 10:16:53 BST Document emailed to claire@thelaurelpartnership.co.uk Wed, 19th Aug 2026 10:17:08 BST Claire Stephens viewed the envelope (176.35.189.101) Wed, 19th Aug 2026 10:17:29 BST Claire Stephens signed the envelope (176.35.189.101) Wed, 19th Aug 2026 10:17:29 BST Andrew Donnelly opened the document email. (66.249.93.71)
Wed, 19th Aug 2026 10:17:35 BST Andrew Donnelly viewed the envelope (91.125.87.132) Wed, 19th Aug 2026 10:20:15 BST Andrew Donnelly signed the envelope (91.125.87.132) Wed, 19th Aug 2026 10:28:19 BST Scarlett Anstee-Parry opened the document email. (66.249.93.78) Wed, 19th Aug 2026 10:29:24 BST Scarlett Anstee-Parry viewed the envelope (86.188.68.161) Wed, 19th Aug 2026 10:30:07 BST Scarlett Anstee-Parry signed the envelope (86.188.68.161) Wed, 19th Aug 2026 10:30:07 BST This envelope has been signed by all parties (86.188.68.161) Wed, 19th Aug 2026 10:30:07 BST Signed document confirmation emailed to sanstee-parry@stowmarketsaturdayclub.co.uk (86.188.68.161) Wed, 19th Aug 2026 10:30:07 BST Signed document confirmation emailed to ajdonners@gmail.com (86.188.68.161) Wed, 19th Aug 2026 10:30:07 BST Signed document confirmation emailed to claire@thelaurelpartnership.co.uk (86.188.68.161) Wed, 19th Aug 2026 10:30:07 BST Signed document confirmation emails have been sent to all parties (86.188.68.161)