GIVE FOR GOOD Charity Number 1160883 ACCOUNTS For the year ended 31 st March 2025 NewStTeel AecounlirvJ 819 New Street. Alfrelon, Derbyshlre. DE55 7BP GIVE FOR GOOD Charity Number 1160883 ACCOUNTS For the year ended 31st March 2025 TrusteeslDirectors Miss W D Cartledge Miss A Ozenbrook Mr M A Radford Mrs M Radford Reglstered Address Lincoln House Derby Road Swanwick Derbyshire DE55 1BG Newslreel Accounting 8J9 New Street Alfrelon Derbyshire DE55 7BP GIVE FOR GOOD Charity Number 1160883 ACCOUNTS For the year ended 31st March 2025 Directors Report Legal Status Give for good is a private company limited by guaranteeincorporated in EnglarKI and Wales it is also a registered charity registered charity and, therefore has no share capital. Company Registration No is 09192036 Exemptions The TrusteeslDirectors have taken advantage of the exemptions avallable to small ompanies. including the audit exemption (see statement on balan￿ sheet). Maln Actlvltles Gift for good's objectives are specifically restricted to the following. The relief of financial hardship, either generally or individually, of people living in the UK or overseas by making grants of money or providing and paying for items services services or facilities. To advance any purposes whlch are exclusNely charitable under the law in England and Wales by providing grants lo other charities or other organi5ations. or individuals identrfied by the trustees at their discretion. The CIO employs 7 full time members plus casual workers if needed in certain programmes. Summary of the Accounting Perlod During this financial period there has been a continuatiorl of the previous years strong financial and organic growth. The company's policy on reserves We need to. in the next financial year. ensure that we have an excess of income over expenditure to reinvest as and when necessary Responsibilities of the Trustees Company Law requires the director5 to prepare financial statements for each financial year, which give a true and fair view of the stale of affairs of the company at the end of the year and of the surplus of deficiencyfor the year then ended. In preparing these financial staternents. the directors are required to.. select suitable accounting policies, as described in the'notes, section. and apply them on a consistent basis, making judgements and estimales that are prudent and reasonable. The Directors must also prepare the financial statements on the going concern basis unless it is inappropriate lo assume that the company will continue in business. The Directors are responsible for keeping the proper accounting records which disclose, with reasonable accuracy at any time. the financial position of the company, and enable Newslreet Accounting 819 New Street Alfreton Derbyshire DE55 78P them to ensure that the financial statements comply with the Charities Act 2011. The directors are also responsible for safeguarding the assets of the company and hence taking reasonable steps for the prevention and detectton of fraud or other irregularities. Independent Examiners Statement This report has been prepared in accordance with section 145 of the act. I can confirm that as a member of the Association of Accounting Technicians l am qualified to undertake the examination. Mr I Wright The Trustees declare that they have approved the Directors, report above. Signed on beha￿ of companys Trustees., Signed Date 1510912025 Newstreet Accountlng 819 New Street Alfreton Derbyshire DES5 7BP GIVE FOR GOOD Charity Number 1160883 ACCOUNTS For the year ended 31st March 2025 Independent Examlners Report Respective responsibilities of the Trustees. and Examiner The charity's Tnjstees (who are also Directors of the Company for Company law purposes) are responsible for the preparation of the accounts. The Charity's Trustees consider that an audit is not required for this year under section 111 of the Charites Act 2011 and that an independent examination is required. Having established the company is not subject to audit under company law and eligible for an independent examination it is my responsibility to: Examine the accounts under section 145 of the 2011 Act. Follow the procedure laid down in the general directions given by the charity commissioner5 under seclion 14515) of the 2011 Act . and State whether particular matters have come to my attention. Basis of the independent Examiner's report My examination was carried out in accordance with the general directions given by th8 charity commission. An examination included a review of the accounting records kept by Ihe charity and a comparison of the accounts presented with those records. It also includes consideration of any concerning any such matter. The procedures undertaken do not provide 811 evidence that would be required in an audit and consequently no opnion is given as to whether the accounts presenl a "Irue and fair view" and the report is limited to those rnatters set out in the statement below. Independent Examiners Report 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.. To Keep accounting records in accordance wtth se¢llon 386 of the Companies Act 2006.. and To Prepare accounts which accord with the accounting requirements of Ihe companies Act 2006 and with the methods and principals of the statement of Recommended Practice: Accounting and Reporting by Charities (FRS102 SORP) have to 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. Signed Date 15109r25 Newstreel Accounting 819 New Stteet Afrelon Derbyshire DE55 7BP Give for good Charity Number 1160803 Income and Expenditure Account for the year ended 31st March 2025 Unrestricted Restricted Funds Funds Re-stated Total 2024 Total 2024 2025 2025 Notes Income Government Grants Rental Income Charitable Activities 80,914 111,215 Total Income 80,914 111.215 Expendlture Purchases Rent Rates Motor Expenses Heat & Light Insurance Deprecialion Printing, p05tage.and stationary Telephone Equipment Hire Salaries,pension and other costs Repairs & Renewals Waste Audit and accoutancy Bank Charges Loan Inlerest Sundry Total Expenses Net incomel(outgoing) before transfers Net gainllosses on investments Net movement in funds in the year Funds brought forward Total Funds carried forward 2750 12124 728 5488 3563 766 1480 138 832 1830 14550 1029 4220 5279 1137 1555 599 777 1701 847g1 713 1113 2160 1078 171 309 123012 4&5 55228 646 976 2194 827 144 142 88026 (7,112) 12304 5.192 (11,797) 24101 12,304 Newstreet Acruunling 819 New Street Alfreton Derbyshire DE55 7BP Glve for good Charity Number 1160803 Balance Shget as at 31st March 2025 2025 2024 Notes Fixed Assets 6.346 7.826 Current Assets Prepayments Cash in hand Bank VAT 4564 414 4978 12709 522 13239 Creditors:Amounts falllng due within one year 6132 8761 Nel current AssetslLiabililies -1.154 4.478 Net Assets 10 5,192 12,304 Capllal$ and rèserves Unre5tr1cted Funds: General Capital 5192 12304 Restricted Fund: Cap51al 5192 12304 The financial statements have been prepared in accordance with the provislons relating to companles subject to the small companies regime. For the financial year ended 31 sl March 2018 the company was entitled to the exemption from audit under seclion 477 Companies Act 2006 relating to small companies and the members have not required the company to obtain an audit of its a¢￿UnIS for Ihe year in quesllon in accordance wth section 476. The directors aCknO￿edge their responsibililies for cornplying the requirements of the Companies Act 2006 wth respecl lo accounting records and the p￿paratIon of account. The directors declare Ihal Ihey have approved the accounts above. Signed Secretary Dale NewStreetAc¢otsnUng 819 New Street Alfreton Oerbyshire DE55 7BP GIVE FOR GOOD Charity Number 1160883 ACCOUNTS For the year ended 31st March 2025 Notes 1. Accounting Pollcies Basls of the preparation of the accounts These financial statements have been prepared under the historical cost convention of the financial reporting standard FRS 102 and the statement of Recommended Practice on Accounting and Reporting (FRS 102 SORP) and in accordance with the provisions applicabl8 to companies subject to the small companies regime under the Companies Acl 2006. As stated in the Charities Act 2011 (Group Accounts} Regulations 2015, and the Charities (Accounts and Reports) Regulations 2008. any parent charity where the aggregate gross income of Ihe group, the parenl charity and its subsidiaries, does not exceed £1,000,000 after consolidating adjustments, is not required to prepare group accounts. Accordingly group accounts consolidating the financial statements of the charity and it'subsidary undertaking have not been prepared. Incoming resources Al material incoming resources are included in the Statement of Financial Activities (SOFA> when the charity is entided to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income: Voluntary Income by way of donations and gifts is included in the SOFA when received. Grants where entitlement is not conditional on the delivery of a specific performance by the charity are recognised when receivable, Where entiuement is conditional on the delivery of a specific performance, the income is recognised in the SOFA when that perfonnance has been met. Grants received for specific piojecls are classed as restricted funds. Grants towards capital expenditure are released to the SOFA when the assets are purchased from a restricted capital fund. Donated selvices and facilrties are included in the value to the charity where this can be quantified. The value of the service provided by volunteers has not been included in these accounts. Investment income is included ￿en receivable. Activities for generating funds are accountable when receivable. Income from rent and room hire is accounted for when receivable. Resources Expended Expenditure is recognised on an acctuals basis as a liability is incu￿ed. Costs of generaling funds comprise the cost associaled wlh attracting voluntary income and activities for generating funds. Newstreel Accountin9 819 New Street Alfreton Derbyshire DE55 7BP Charitable aclivities expenditure comprises those wsts incurred by the charity in the delivery of the activities and its services for its beneficiaries. It includes both costs that can be allocated to such activities and those Costs of an indirect nature necessary to support them. Expenditure on grants is recorded once the charity has made an unconditional commitment to pay the grant and this is communicated to the beneficiary or the grant has been paid whichever is earlier. The charity has not made any grant commitments of more than one year. Governance costs include costs asso¢iated with meeting the constitutional ad statutory requirements of the charity and include the independent Examiners fees and costs linked to the strategic management of the charity. Costs are allocated be￿een the expenditure categories of the SOFA on a basis designed to reflect the use of the resources. Cost allocation included an element ofjudgement and the charity has had to consider the cost benefit of all detailed calculation and record keeping. Directly attributable costs are allocated to the respective cost headings, including support costs where these are directly attributable. Other support costs have been appropriately allocated either on a per capita basis or on an estimated usage basis as considered appropriate. Fund accounting Unrestricted funds are available for use at the discretion of the trustees in the furtherance of the general objectives of the charity. Restricted funds are to be used for a specific purpose in accordan￿ with the restrictions imposed by donors. Designated funds are allocated out of Un￿strICted fijnds by the trustees for speciflc purpos8s. The use of such funds is at the tfU5tee's discretion. The cost of administering each fund are charges against the relevant fund. together with a fair allocation of management costs. Transfers be￿een funds are made if required and allowed under the restrictions and conditions of the particular funds involved. Where restricted funds become available for general purposes once certain criteria have been met, the surplus of income received over expenditure incurred is then transferred from restricted to unrestricted funds. Depreclation Tangible fixed assets are stated at C05t (or deemed cost) less accumulated depreciation the trustees have e5tirnated that the original cost of the land and buildings should be allocated 500/0 to the land and 500/0 of the building. Depreciation is calculated so that assets are written down to their residual value over their anticipated useful economic lives. Deprecialion is nol charged on Freehold land. Depreciation is provided on other assets using the following annual rates: Freehold land - Not depreciated Freehold Buildings- 50 years Fixtures and fittings - 20.￿ (reducing balance basis) Molor Vehicles - 200/0 (straight line basis) Operating Leases Rental cost5 under operaling leases are charged to the statement of Financial Activities on a straight line basis over the period of the leases. Pension Costs The company has not made any pension conlributions into 8 Defined Benefit Pension Scheme for iys employees in the year under review. Contributions to Newstreel Accounung 819 New Street Alfrelon DefbyshSw DE55 7BP defined contribution plans are expensed to the Statement of Financial Activities in the period to which they rdate. Taxation The charity is exempt from tax on income and gans falling within chapter 3 part 11 of the Corporation Tax Act 2010 or section 256 of the Taxation and Chargeable Gains Act 1992 to the extent that these are applied to the charitable objectives. Golng Concern The trustees are continuously reviewing the current position and future activities of the charity and consider it approprrate to prepare financial statements on a going concem basis. The tnjstees are awa￿ of the requirements for sufficient working capital to meet ongoing running costs and are also aware that the charity is currently reliant, to a ￿rtain degree. on grant funding received in advance in order to provide working capital to meet ongoing running costs. If this funding in advance was lo significantly reduce and sufficient surpluses were not generated then the trustees may need lo seek additional finance. which may require the charity's freehold property to be provided as security. 2 Grants and Donations Restricted funds Note 2 UnrestrTGted funds Total 2025 Total 2024 Foundation Derbyshire 3 Informatlon regardlng employees 2025 2024 Wages and salaries including NIC 55229 55,229 84,791 84,791 The average number on employees, analysed by function 2025 Number 2024 Number Management and administration of the charity Totsl No employee received remuneralions of more than £60.000 No member of the trustee board received any remuneration during the year. 4 Penslon Costs The pension cost5 shown in the financial statements for the years represents contributions payable by the charity. to a Defined Contribution Pension Scheme. 5 Intangibla Fixed Assets Patents and Li¢ense5 Cost: At 1st April 2024 Addilions At 31st March 2025 Newslreet Accnuntirbg 819 New st￿e1 Afieton Derbyshire DE55 78P 6 Tangiblè Flxod Assets Fixtures Computer and Equipmen Fittings Motor Vehicles Total Cost.. At 1st April 2024 Additions Disposal At 31st March 2025 Depreciation At 1 st April 2024 Charge for Ihe year At 31st March 2025 Netbook Value At 31st March 2025 At 31st March 2024 4.716 3.110 7.826 1,179 1.179 301 301 1,480 1,480 3,537 4,716 2,809 3,110 6.346 7.826 The freehold building15 held in the name of Ihe official Custodian for Charities on behalf of and for usage of the ch8rity. The change in Accounting Policy Regarding depreciation of freehold buildlng is reflected above - See note 1 7 Debtors 2025 2024 Prepayments Olher debtors VAT 414 414 522 524 8 Creditors: Amounts falling due withln one year 2025 2024 Trade Creditors Other taxes and soclal security Accruals and other creditors Bank Loans BB 1409 1175 891 3832 6,132 1769 5817 8,761 NEwSlreet Ac0)un￿ll9 819 New Slre&t Alfraton Derbyshire DE55 7BP