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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1 Apr 2024 Period start date To 31 Mar 2025 Period end date

Charity name: Lichfield Waterworks Trust

Charity registration number: 1160873 Achievements and Performance

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Fundraising

Ma or grants oj btained to enable: * lighting to e updated for the b 1873 uildingb

Wor k parties Tues & Fri mornings

Ongoing maintenance of grounds and site. Freeing up of ictorian V engine, removing rust and painting.

Ma j or pro j ects

O pening up Sandfields umping P Station

Open Tuesday and Friday morning for isitsv

Financial Review

Review of the charity’s financial position at the end of the period Statement explaining the policy for holding reserves stating why they are held Amount of reserves held

Income £47,571 Expenditure £13,572

Our policy is to hold sufficient reserves to cover operational costs

£4000

Declarations Signed on behalf of tho cha Slgnaturn(s) Full name(s) e- Posltlon (ag Secretsry. Chair) Dat• lQ/8/2Qi

LICHFIELD WATERWORKS TRUST INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 1st APRIL 2024 TO 31 MAR 2025

Bank Balance B/F £12,491.50
Cash in Hand B/F £192.09
Bank Receipts Bank Payments
Donations: Restricted Fund Spending
Private £253.50 Site Expenditure £1,134.19
Shakespeare in Park Archive £478.48
Other Events £24.28 Cornish House Lighting Installation £3,833.76
Defibrillator Installation £1,924.99
Fundraising: Decoration 1960s £801.55
Refurbishment of Former Substation £604.63
Raffles at Meetings £786.35 World water day £34.93
Engine Expenditure £1,502.92
Honey Sales £32.50 LDC 86.30
Workshop lightening £525.00
Lichfield Lottery £333.00 Mon Evening Speaker £230.00
Book, Booklets & Tombola £263.56 Unrestricted Fund Spending Unrestricted Fund Spending
Social / Entertainment £227.99
Crowd Fund (for engine) £11,041.24
Educational equipment £62.96
Station Tours £915.62
Publicity
Educational Activities £213.00 Advertising £129.02
Room Hire £745.00 Domain Name Renewal &
Website Hosting
£195.21
Outside Talks £275.00 Financial
Bank Charges £65.60
Plant & Machinery Sales £0.00
Grants: Insurance Annual Premium 1390.7
Lichfield City Council £1,000.00
Defib Unit £1,526.99 Subscriptions
Defib Electric Parts £536.47 AIA (1 Jan - 31 Dec 25) £98.00
Defib Asbestos Work £400.00
Shakespeare in Park £500.00
Garfield Weston £7,500.00
Conduit Lands Trust £1,000.00 Site Cleaning £135.00
LDC Licenses, Legal etc. £15,000.00
SSC fund £525.00 Health & Safety Fire Extinguish Service £90.00
Swinfen Broun Charitable Trust £4,200.00
Membership: TEN Licence £21.00
Membership Subscriptions £500.03
Bank balance £46,645.81
Cash in Hand C/F £37.09
£60,255.13 £60,255.13

Prepared by: Sophia Duerden

Date: 18/04/2025

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