Company registration number: CE001207 Charity registration number: 1156509
**SUPPORT THE CHARITY WORKER TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
Brindley Goldstein Limited 103 High Street Waltham Cross EN8 7AN
## **Support The Charity Worker Contents**
||**Page**|
|---|---|
|Trustees' Report|1—2|
|Independent Examiner's Report|3|
|Statement of Financial Activities (including Income and Expenditure Account)|4|
|Balance Sheet|5|
|Statement of Cash Flows|6|
|Notes to the Statement of Cash Flows|7|
|Notes to the Financial Statements|8—10|
|The following pages do not form part of the statutory accounts:||
|Detailed Statement of Financial Activities (including Income and Expenditure Account)|11|
**Support The Charity Worker Company No. CE001207 Trustees' Report For The Year Ended 31 March 2025**
The trustees present their report and the financial statements for the year ended 31 March 2025.
## **Objectives and Activities**
## **Aims and Objectives**
The promotion of the efficiency and effectiveness of charities in particular by assisting in the provision of accommodation,transport,secretarial services and guidance and support to charity workers The above objects were continued with during the year.
## **Financial Review**
## **Reserves Policy**
The trustees retain reserves as necessary and where appropriate, consolidate funds in order to make more substantial grants which they feel to be appropriate.
## **Reference and Administrative Details**
## **Trustees**
Mr A Shelton Mr S Kemelfield Mr B Levy
**Charity Number** 1156509
**Company Number** CE001207
## **Principal Address**
Flat 10 125C Clapton Common London E5 9AB
## **Independent Examiner**
Brindley Goldstein Limited 103 High Street Waltham Cross EN8 7AN
Page 1
**Support The Charity Worker Trustees' Report (continued) For The Year Ended 31 March 2025**
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr A Shelton Trustee 27th January 2026
Page 2
**Support The Charity Worker Independent Examiner's Report to the Trustees of Support The Charity Worker For The Year Ended 31 March 2025**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
## **Responsibilities and Basis of Report**
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
## **Independent Examiner's Statement**
Since the Company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
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.
27th January 2026 Brindley Goldstein Limited 103 High Street Waltham Cross EN8 7AN
Page 3
## **Support The Charity Worker Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025**
|**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
**EXPENDITURE:**
Total Expenditure
**4**
NET (EXPENDITURE)/INCOME
NET MOVEMENT IN FUNDS
**RECONCILIATION OF FUNDS:**
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
**8**
The notes on pages 7 to 10 form part of these financial statements.|**2025**
**Unrestricted**
**funds**
**£**
990,910|**2024**
**Unrestricted**
**funds**
**£**
817,913|
|---|---|---|
||(1,015,677)|
(782,713)|
||(24,767)|
35,200|
||(24,767)
32,434|
35,200
(2,766)|
||7,667|
32,434|
||||
Page 4
## **Support The Charity Worker Balance Sheet As At 31 March 2025**
|||**2025**|**2024**|
|---|---|---|---|
|||**Unrestricted**
**funds**|**Total funds**|
||**Notes**|**£**|**£**|
|**CURRENT ASSETS**||||
|Cash at bank and in hand||10,571|36,898|
|||10,571|36,898|
|**Creditors: Amounts Falling Due Within One Year**|**7**|**(2,904)**|**(4,464 )**|
|**NET CURRENT ASSETS (LIABILITIES)**||**7,667**|**32,434**|
|**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**||**7,667**
**32,434**
**7,667**
**32,434**
~~—~~||
|**FUNDS OF THE CHARITY**||||
|Unrestricted Funds||7,667|32,434|
|TOTAL FUNDS|**8**|7,667|32,434|
On behalf of the board
Mr A Shelton Trustee 27th January 2026 The notes on pages 7 to 10 form part of these financial statements.
Page 5
**Support The Charity Worker Statement of Cash Flows For The Year Ended 31 March 2025**
|**Notes**
**Cash flows from operating activities**
Net cash (used in)/generated from operations
**1**
Net cash (used in)/generated from operating activities
(Decrease)/increase in cash and cash equivalents
Cash and cash equivalents at beginning of year
**2**
Cash and cash equivalents at end of year
**2**|**2025**
**£**
(26,327 )
(26,327 )
(26,327 )
36,898
10,571|**2024**
**£**
39,664|
|---|---|---|
|||39,664|
||||
|||39,664
-|
|||39,664|
Page 6
**Support The Charity Worker Notes to the Statement of Cash Flows For The Year Ended 31 March 2025**
## **1. Reconciliation of (expenditure)/income to cash (used in)/generated from operations**
|Net (expenditure)/income
Movements in working capital:
(Decrease)/increase in trade and other creditors
Net cash (used in)/generated from operations|**2025**
**£**
(24,767)
(1,560 )
(26,327 )|**2024**
**£**
35,200
4,464|
|---|---|---|
|||39,664|
## **2. Cash and cash equivalents**
Cash and cash equivalents, as stated in the Statement of Cash Flows, relates to the following items in the Balance Sheet:
|**2025**
**£**
Cash at bank and in hand
10,571
**. Analysis of changes in net funds**
**As at 1 April**
**2024**
**Cash flows**
**£**
**£**
Cash at bank and in hand
36,898
(26,327)|**2024**
**£**
36,898|
|---|---|
||**As at 31**
**March 2025**
**£**
10,571|
## **3. Analysis of changes in net funds**
Page 7
**Support The Charity Worker Notes to the Financial Statements For The Year Ended 31 March 2025**
## **1. General Information**
Support The Charity Worker is a company limited by guarantee, incorporated in England & Wales, registered number CE001207 and registered charity number 1156509. The registered office is .
## **2. Accounting Policies**
## **2.1. Basis of Preparation of Financial Statements**
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
## **2.2. Cash and Cash Equivalents**
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other shortterm highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
## **3. Income from Donations and Legacies**
|**. Income from Donations and Legacies**|||
|---|---|---|
||**2025**|**2024**|
||**Unrestricted**|**Unrestricted**|
||**funds**|**funds**|
||**£**|**£**|
|Donations and gifts|990,910|817,913|
## **4. Analysis of Expenditure**
|**Activities**
**undertaken**
**directly**
**£**
307,044|**Grant**
**funding of**
**activities**
**£**
6,580|**Support**
**costs**
(see note5)
**£**
702,053|**2025**
**Total**
**£**
1,015,677|
|---|---|---|---|
||**Activities**
**undertaken**
**directly**
**£**
770,033|**Support**
**costs**
(see note5)
**£**
12,680|**2024**
**Total**
**£**
782,713|
Page 8
**Support The Charity Worker Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
## **5. Support Costs**
|Premises expenses
General administration
Governance costs
General administration
Governance costs|**2025**
**£**
3,000
4,320
2,209|
|---|---|
||9,529|
||**2024**
**£**
11,000
1,680|
||12,680|
## **6. Average Number of Employees**
Average number of employees during the year was: NIL (2024: NIL)
## **7. Creditors: Amounts Falling Due Within One Year**
|**. Creditors: Amounts Falling Due Within One Year**||||||
|---|---|---|---|---|---|
|Trade creditors
Other creditors
Accruals and deferred income
**. Movement in Funds**
**Unrestricted funds**
General:
General unrestricted fund
**Total funds**
**Unrestricted funds**
General:
General unrestricted fund
**Total funds**|**As at 1 April**
**2024**
**£**
32,434|**Income**
**£**
990,910||**2025**
**£**
-
1,344
1,560
2,904
**Expenditure**
**£**
(1,015,677)|**2024**
**£**
1,440
1,344
1,680|
||||||4,464|
||||||**As at 31**
**March 2025**
**£**
7,667|
||32,434|
990,910||
(1,015,677)|
7,667|
||**As at 1 April**
**2023**
**£**
(2,766)|**Income**
**£**
817,913||**Expenditure**
**£**
(782,713)|**As at 31**
**March 2024**
**£**
32,434|
||(2,766)|
817,913||
(782,713)|
32,434|
## **8. Movement in Funds**
Page 9
**Support The Charity Worker Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
## **9. Transactions with Trustees**
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
|**2025**|**2024**|
|---|---|
|**£**|**£**|
## **10. Company limited by guarantee**
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 10