COMPANY REGISTRATION NUMBER: 03026631
CHARrrY REGISTRATION NUMBER: 1161104
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Unaudited Financial Statements
31st March 2025
GRIFFtTHS & PEGG LIMITED
Chartered Accountants
3 Hagley Court South
Waterfront East
Level Street
Brierley Hill
DY5 1XE

LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Llmitsd by Guarantee
Financlal Statements
Year ended 31st March 2025
Pages
Trustees, annual report (incorporating the directorfs report)
Independent examinefs report lo the trustees
1to3
statement of financial activities (including income and
expenditure account)
Statement of financial positson
Notes to the financial statements
7t014
The followlng pages do not fomi part of the financial statements
Detailed statement of financial activities
16to17
Notes to the detailed statement of financial activities
18

Paue 1
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Trustses. Annual Report (Incorporating the Dlrectorfs Report)
Year ended 31st March 2025
The trustees. who aw also the directors for the purposes of company law. present their repc4t and the
unaudited financial statements of the charity for the year ended 31 sl March 2025.
Achlevements and perfomiance
It is with great pride and enthusiasm that I present tho 2025 report for Lion Farm A¢tTron Centre. This
year h?s been marke(I by remarkable progress and steadfast commiiment lo our mission, as we
continue to strengthen and expand the vital swvices that empow￿ and uplift our Community.
ThroLJghout Ihls past year. our team has worf(ed trrdessly to address pressing local needs with
compassion and innovation. Our Job Club remains a comerstone of SUPFX)rL equipping residents with
the tools, Confidence. and guidan￿ to pursue meaningful employment opportunities. Meanwhile,
ongoing acb'vities like Indoor Bo￿$ havefioUrish￿l, promokn.ng notjust physical health but also fostering
vltal social ¢are and support to eath other.
Our After-school Club has once again a beacon of ho￿ and care for thildren and families,
providing a safe, nurturing environment that enrirt￿S young lives daily. In partnership with St James
Church, our Focxj Giveaway prcoram has met an urgent demand for food support, alleviating hardship
for many families. Speci81 thanks w to Steve. whose knrele5s volunteer dedication has been pivotal to
this initiative's ongoing success.
The impact of our HAF (Holiday Activiti&% and Fo￿) Playsch8me continues to resonate éeeply within
the Community. Offering nutritious meals alongsKle a vibrant mi¥ of fun and edwlional activities, th8
prograrn ensures children enjoy safe. enriching school hdKJays and providing cnjcial support for parent5
and caregivers alike.
Social connections and practi(xl help have flourished Ihrwgh our Coffee Momings. Men's Shed, an
Cost of Living Suppcrt sessions. These intttatives not onty build a stronger sense of communtty but also
provide essential guidan[￿. becoming lrfelines for many ￿5￿￿entS navigating challenging limes.
In response to the alamiing rise in knrfethrdaled inudents, we have intensrfied our efforts to promote
community safety. Collaborating closely wth St James Church ar￿ ItKal partners. we've launched
targeted outreach initiative5 airned at reducing vidence and ￿eating Safer spaces for young people and
families. Thanks to fiJndiE)g frorn Sandwell Council, MW Impact has delivered powerful asseM￿￿S and
workshops in our schools, sparking important conversations and empowering young mlnds to make
safer choices. This gro￿ng f(￿S on safety reff ects our unwavering commitment to be part of the
solution. Our sUc￿se5 would not be possiblewitrK)ut the generiMJS SUPPOrt of our fvnders. Grants from
Sandwell MBC and the National Lottery Community FurKI have been vital,while the Henry Smith
Charity's three-year commitment secures the future of our After&hwl Club, a cornerstone service for
our community.
None of this would be ach￿able wtthoul tyjr IrKxedible staff and volunteers. l extend my deepest
gratitude lo every one of you. Special r￿n[bo￿ sK)es lo Shan)n, Zoe and Vicky, whose leadership al
the After-scthool Club is exemplary-, to the After School Club team who also work tirdessly to ensure
that the needs of our children are meL to Carol, whose enthusiasm powers mults.ple projects., to Jo,
whose rneliculous financial stewardship keeps us on track, and to Kate, whose outstanding coordination
ensure5 our centre runs sm(K)thly every day. We also thank our volunteers who atteThJ and help us run
many of our activities and wtthout whom the task would be much harder.
In summary, 2025 has been a year of grThvth. resilience, and collaLK)ration. By fo￿SIng on enhancing
community support, Championing safety, S￿Urtrvj essential funding. and nurturing strong partnerships,
Lion Farm Action Centre continues to be a trusted. indispensable hub at the heart of our community.
Thank you 211 for your dedication, passion, and hard work together, we afft making a lasting difference.

Pagg 2
LION FARM ACTION CENTRE {SANDWELL) LIMITED
Company Llmited by Guarantee
Trustees. Annual Report (Incorporating the DSrectorfs Report) {contlnu8dl
Year ended 31st March 2025
Financial revlew
The results for tho year and Ihe financial position at the end of the year are shown In the attached
Financial Statements.
Pollcy for Holding Rasorves
Any reserves ¥MII be used for the continuauon of the Action Centre's activities and seNices.
structuro, governance and managgmgrrt
Lion Farm Acllon Centre (Sarthdll Limlled was InrA)rf￿ed as a limited ¢ompany on 27th February
1995 and registered as a charity on 27th M8rch 2015.
Trustees a￿ appointed and removed by a unanimous re5(Aullon of a meebng of trustees.
Referencg and admlnlstrativ• detalls
Rogistered ¢harlty name
LION FARM ACTION CENTRE (SANDWELLI LIMITED
Charlty registratlon numbgr
1161104
Company raglstration number 03028831
Prlncipal office and register￿ The Vicarage
offlce
Shelsley Avenue
Oldbury
West Midlands
B691BG
The trustggs
MrCJSale
Cllr J R Chidley
Mr B S Underhill
Miss C E Johnston
Company secretary
mi￿ C E Johrk8ton
Independènt examlngr
Mr A A B Gra1r)￿r Bsc {Hons). A.R.C.S.. F.C.A
Grrffiths & Pegg Limti
3 Hagley Court Swth
Waterfront East
Level Street
Brierfey Hill
DY5 1XE

Page 3
LION FARM ACTION CENTRE {SANDWELL) LIMITED
Company Limitad by Guarantee
Trustees. Annual Report {Incorporating the Directo¢s Report) (￿n￿nUed)
Year ended 31st March 2025
Small company provlslons
Thi5 report has been prepared in accordan￿ with the provisions applicable to companies entiUed lo the
small companies exemption.
The truslee5' annual report was approved on 201h June 2025 and signed on behalf of the board of
Iruslees by-
MrCJSale
Trusiee

Pago 4
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of LION FARM ACTION
CENTRE {SANDWELL) LIMITED
Year ended 31st March 2025
I report io the Iru5te¢s on my examinatTron of the financial statements of LION FARM ACTION CENTRE
{SANDWELL} LIMrrED {'the chariv) fc￿ the year ended 31st March 2025.
R8sponsibllitlos and basis of report
As the Iru5tees of the company land also its dir￿t0[S for the purwses of company law} you are
responsible for the preparation of the financial stal&menis in accordan￿ 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 audlled under Part 16
of the 2006 Act and are eligible for independent examination. I rep(rt in respect of my examination of
the charity's accounts as carried out under section 145 of the Charits'es Act 2011 I'lhe 2011 ACVI. In
carrying out my examination I have followed the Directions given by the Charity Commission under
seclion 145151{bl of the 2011 Act.
Indepgndent oxamlneffs Statement
I have completed my examination. I confirm that no matters have come lo my attention In Connection
with the examination giving me cause to believe..
accounting rewrds were not kept In resp8Ct of Ihe ¢harty as required by section 386 of the
2006 Act,. or
the financial statements do not ac£ord with those tecor(Is'. or
the financial statements do not comply wilh the a(xx)unting requirements of section 396 of the
2006 Act other than any requirement that the acixxjnts give a 'true and fail view which not
a matter cJJnsidered as part of an independent examinats'on.. or
the financial statements have not been prepared in accordan(E with the methods and
principles of the Statement of Recommended Practice for accounting and repo￿ng by
charities applicable lo charities preparing their accounts in accordan￿ wlh the Financial
Retthing Standard applicable in the UK arKI Republic of Ireland (FRS 1021.
I have no cOn￿rnS and have come across no olhw matters in connection Trmth the examination lo whlch
attention should be drawn in this ￿ptsrt in ordw to enabEe a proper understanding of the accounts to be
reached.
MrA A B Grainger Bsc (Hon51. A.R.C.S.. F.C.A.
Independent Examiner
3 Hagley Court South
Waterfront East
Level Street
Brie￿eY Hill
DY5 1XE

Page 5
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limitsd by Guarantee
Statement of Financial Activities
(includlng Income and expenditure account)
Year ended 31st March 2025
2025
Unrestrrcted Restricted
funds
funds Total funds Total funds
2024
Incomo and andowments
Donations and lggacies
Other trading activities
Investment income
Other inwme
64.761
287
80,446
2,896
145,207
3,183
780
50,500
129,781
14,140
744
41,500
1.000
49.5(X)
Totsl Income
66.828
132,842
199.670
186,165
Expenditure
Expenditure on raising funds..
Costs of raising donations and
legacies
Expenditure on charitable activities
Total expendSture
2.642
63.734
24.720
122.059
27.362
185.793
20,D12
182,384
9,10
66.376
146.779
213.155
202,396
Net expendlture and net movement In
funds
452
{13.937)
(13.485)
116,231)
Reconciliation of funds
Total ￿ndS brought forward
Total funds carried forward
25.138
51,984
38.499
68,215
25,590
12,909
51,984
The statement of financial activities includes all gains and losses recognIs￿ in the year.
All Ir￿Qme and expenditure derive from ¢ontinuing activities.
The notes on pago$ 7 to 14 forni part ofthese flnaneial statements.

Pago 6
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Llmited by Guarantee
statement of Flnancial Position
31st March 2025
2025
2024
Fixed assets
Tangible fixed assets
16
1,437
1,796
Current assets
Debtors
Cash at bank and in hand
17
1.250
42.282
1,100
55,267
56,387
43,532
Creditors: amounts falllng due wilhin one yèar
Net current assets
18
(fj470)
(e,179)
50,188
37,OF2
Total assets less current Ilabilitie5
38,499
38,499
51,984
51,984
Net a880ts
Funds of the charlty
Restricted funds
Unrestricted funds
12,909
25,590
38,499
26,846
25,138
Total charRy fund8
20
51,984
For the year ending 31st March 2025 the ch8nty was enb.tled 10 exemption from audit under section 477
of the Companies Act 2006 relating to small wmpanies.
Directors, responsibilities..
The rrtembers have not required the company to obtain an audit of ts financial stat6ments for the
year in question in accordance with section 476"
The directus acknowledge their responsibilities comptying wrth the requirements of the Actwlth
respect to accounting records and the preparatlon of financial statements.
These financial statement5 have been prepared in a(xX)rdar￿ with the provisions applicable to
companies subject to the small companies, r￿JE[ne.
These financial slatemenls w￿e approved by the knrd of trustees and authorised for issue on 20th
June 2025, and are signed on behalf of the board by..
MrCJSale
Trustee
Tho notss on pages 7 to 14fornb part ofthese finandal statements.

Page T
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31st March 2025
General Infomiation
The charity is a public benefit entity and a private company limited by guarantee, registered in
England and Wales and a registered chartty in England and Wales. The adéress of the registered
office is The Vicarage, Shelsley Avenue, Oldbury, West Midlands, B69 1 BG.
statement of compllancg
These financial statemenls have been p￿pared in ￿mPliar￿e with FRS 102. 'The Financial
Reporting StarKlard applicable in the UK and the Republic of Ireland,. the Statement of
Recommended Practice applicable to charitses prewdring their accounts in accordance with the
Flnancial Repcwting Standard applicable in the UK anil Republic of Ireland IFRS 102) (Charities
SORP {FRS 102)) and the Companies Act 2006.
Accountlng pollcles
Basls of preparation
The financial statements have been prepared on the hist￿Cal cost basis, as modifi&J by the
revaluation of ￿rIaIn financial assets and liabilibes and invostment propertles measured al falr
value through income or expenditure.
The financial slatemenls are prepared in sterling, which is the functional currency of the enllty.
Going ¢oncern
There are no material Uncertainti￿ about the charivs ability io continue.
Dlsdosure èxemptlons
No cash ftow statement has been produced by the company.
Judggments and key sources of estimation uncertainty
The preparation of the financial slatements requires management to make judgements. estimates
and assumptions that affect Ihe amounts repcrted. These estimates and judgements are
continually reviewed 2nd are based on experience and Oth￿ factrxs, including expectations of
future events that are bdleved to be reasonable under the CiruJmstan￿.
Fund accounting
Unrestricted ￿ndS are available f{￿ use at the discretion of the trustees to furth6r any of th8
charitys purposes.
Designated funds are unrestriCt￿j funds earniarked by the trustees for particular future t￿oIeC{ or
commitmenL
Restricted funds are subjected to restricti'ons on their expthjiture declared by the donor orthrough
the terms of an appe￿. and fall into one of tsvo sub-dasses.. restricted in(x)me funds or endowment
funds.

Page 8
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Notss to the Financial Statements (conthrKd)
Year ended 31st March 2025
Accounting pollcles (con&tnu¥d)
Incomlng rosources
All incoming resources are included in the statement of financial activities when entiUem8nt has
passed lo the charity., it is probable thal the economic benefits associated wilh the transaction will
flow to the charty and the amount can be rdiably measured. The following specK>c pollcies are
appliod lo particular categorie5 of income:
income from donations or grants is r￿nis￿l when there is eviden¢6 of enullement to the
grr( receipt is prOba￿e and its amount can be measurgj retiabiy.
legacy incx)me is re[X)gni￿ when receipt is probable arKI entittemenl is established.
income from donated g(Mxls is measured at the fair value of the goods unloss Ihls 18
impractical lo measure reliably, in which case the value is derived from the cost lo the donor
the estimated resale value. Donaled facililies and seNices are recognised in the accounts
when received rf the value can b8 reliably measured. No amounts are IndUd￿ for the
contribution of general volunteers.
inc(Kne frorn contracts f(x the supply of services is re(x)gnIs￿l with the delwery of the
contracted servi￿. This is dasstfied as unrestricted funds unless there is a Gontraolual
requirement for it to be spent on a particular purpose and returned if unspent, in which oase
it may be regard￿ as reslricied.
R8sources expended
Expenditu￿ is re¢ognised on an accnjals basis as a liabilty Is in¢urre(l. Expenditure includes any
VAT which cannot be fully recovwed. and is dassif￿d urmler headings of the statementof financial
actwities to whlch it relates..
expondilure on raising funds includes the ￿)stS of all fundraising activities, events. r￿￿-
charitable trading activiti'es. and the sal8 of donat&1 goods.
expe￿lture on charita￿e activitses indudes all costs Incurred by a charity in Ljndertaking
aclwities that further tts charitable aims for the bonefil of its beneficiaries, including those
support costs ar￿ costs rdaling lo the govemance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure thal Is neith￿ related to raisirvJ fundsfc*the charity
nor part of ils expenditure on chartiable 8clivrties.
All costs are allocated to expenditure categKies refiecting the use of the resource. Dlre¢t ¢4)sts
attributable lo a single activity are allocat￿ direcdy to that ￿tiVity. Shared costs are apportioned
between the activities they Contri￿le to on a reasonable, justifiable and consistent basis.
Tanglbl6 assets
Tangible assets are initially recorded atcost and subsequenlly stated atcost less any acGumulatgd
depreciation and irnpairment losses. Any tsngible assets CarTI￿ at revalued amounts are recorded
al thg fair value at the date of revaluation less any subsequent accumulat￿ depreciation and
subsequent accumulated impairment losse5.

Page 9
LION FARM ACTION CENTRE {SANDWELL) LIMITED
Company Limited by Guarantse
Notes to the Flnancial Statements IrontyDu
Year ended 31st March 2025
Accountlng pollcl85 (conttftu&*
Tangible assets (conLlnt
An increase in the ¢aryng am(NJnt of an asset as a result of a revaluation, is ￿COgnis￿ in other
recogniseé gain5 and losses, unless it reverses a charge f(￿ impairmenl that has previously been
recognised as expendtture wthin the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation. is recognised in othw rec£)gnised gains and losses,
except tD which il offsets any previous revaluation gain, in wh￿h case the loss is shown within
other recognised gains and losses on the statement of financial actlvities.
Depreciatlon
DepKeciation is calculated so as to write off the cost or valuation of an asset, less its ￿sIdual va5u8,
over the useful ecommic life of that asset a5 follows:
Fixtures and fittings
Equipment
20% reducing balance
20% reduang balance
Defined contrlbutlon plans
C(￿tribUtIOnS to defin￿ contribution plans are rec4)gnised as an expense in the perK)d In wh￿h
the related service is providee. Prepaid contributions are recognised as an asset lo the extent ihat
the prepayment will lead to a reduction in future payments or a cash refund.
When Contrib￿10￿$ are r￿t expected to be sethed wholly within 12 months of the end of the
rewtting date in which the employees render the related sery1￿, the liability is measured on a
discouriled presenl value basis. The unwinding of the discount is rwgniseé as an expensa in the
pwiod in which it arises.
Donation$ and legaclgs
Unrestrthl
Funds
Restricted Total Funds
Funds
2025
Grants
Sandwell MBC
Henry Smith Charity
Hayscheme
Other
64,261
64,261
37,600
22.430
21,916
146,207
37.600
22,430
20,416
80,446
65,761
Unrestrict&J
Funds
Restricted Total Funds
Funds
2024
Grants
Sandwell MBC
Henry Smith Charrty
Playstheme
Other
71,401
71,401
18,700
19,915
19.765
1e,700
19,915
19,789
{241
71,377
58.404
129,781

Page 10
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Notes to the Flnanclal Statements (¢onthDu8d)
Year ended 31st March 2025
Oth8r tradlng activities
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Fundraising events
287
2,896
3.183
Unrestricled
Funds
Restricted Total Funds
Funds
2024
Fundraising events
1,126
13,D14
14,140
Investment Income
Unrestricted Total Funds Unrestiicted Total Funds
Funds
2025
Funds
2024
Bank interest receivable
780
780
744
744
Other Income
Restricted Total Funds
Funds
2025
Restricted Total Funds
Funds
2024
Other
50.500
50.500
41,500
41,500
Costs of raislng donation$ and lggacles
Unrestri¢ted
Funds
Restricted Total Funds
Funds
2025
Costs of raising donations and *acies - Fundraising
2,642
24,720
27,362
Unrestricted
Funds
Restrtcted Total Funds
Funds
2024
Costs of raising donations and leg&ies- Fundraising
1.771
18,241
20,012

Page 11
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Notes to the Financial Statements (¢onWnuod)
Year ended 31 st March 2025
Expendltura on charitable actlvltles by fund type
unreSt￿ted
FurKIs
Restricted Total Funds
FLrnds
2025
Communlty Activities
Support costs
63.375
122,059
185,434
359
63.734
122.059
185.793
Unrestricl
Funds
Restricted Total Funds
Funds
2024
Communty Activities
Support costs
71,808
449
110,126
181,935
449
72,257
110,126
182,384
10. Expendituré on charitable activtties by activity typg
ActNtbes
undertaken
direcly
Support Total funds
costs
2025
Total fund
2024
Community Activities
185.434
359
185,793
182.384
11. Analysls of 5UPPOrt costs
Communty
actNities Total 2025 Total 2024
Support costs - Depreciation
449
12. Nei expgnditure
Net expenditure is staled after chargin￿(Credibng).
2025
2024
Depreciation of tangible fixed assets
359
449
13. Independent èxamination fe
2025
2024
Fees payable to the indepelldenl examiner f￿.
Independent examination of the financid slatements
1,900
1,900

Page 12
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limitsd by Guarantee
Notss to the Financial Ststements (¢onllnii#dJ
Year ended 31st March 2025
14. Staff costs
The total staff costs and employee benefits for the retxyting per￿￿ a￿ analysed as fc4lows'.
2025
2024
Wages and salaries
SoThal security costs
Employer contrlbutlons to penslon plans
141,014
5,245
8,340
132.920
3,907
6,867
154,599
143.694
The average head count of employee5 during the year was 4 {2024: 4). The average number of
full-time equivalent employees during the year is analysed as follow5..
2025
No.
2024
No.
Number of administrative staff
No employee received employee beneffts of more than £60.000 duriThJ the year {2024.. Nil).
15. Truslee romunoration and gXPgn¥oS
No remunwalion or other benefits from employment wtth the charity or a rdated entity were
received by the trustees.
16. Tanglblè fixed assèts
Fixbjres and
fftlings
Equipmerrt
Total
Cost
At 1st April 2024 and 31st March 2025
Depreciation
At 1st April 2024
Charge for the year
At 31st March 2025
4,874
15,907
20,781
4,754
24
14,231
335
18,985
359
4,778
14.566
19.344
Carrying amount
Al 31st March 2025
1,341
1,676
1.437
At 31st March 2024
120
1,796
All fixed assets are held by the Centre f(K use in meeting its charita￿e objective5.
17. Debtors
2025
2024
Prepaymerrts and accru￿ income
1,250
1,100

Page 13
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Notes to the Financial Statements (conthu
Year •nded 31st March 2025
18. Cr¢ditors: amounts falling due wtthln one year
2025
2024
Trade creditor5
Accruals and éeferred Ir￿ome
Social security and other taxes
Other cr$dilors
409
3,000
1,842
1,219
3,000
2.19)
989
6,470
6,179
19. Pensions and other post retlrement beneffts
Defined contribution plans
The amount recognised in incorne or expendibjre as an expense in rdation to defined contributlon
plans was £8,34012024..£6,867).
20. Analysls of charltable funds
Unrestrlcted funds
At1st
Apdl 2024
At 3151
Income Expenditure March 2025
General funds
25.138
66,828
{66.376}
25,590
Al1st
April 2023
At31st
Irthme Expenditure March 2024
General fijnds
25.920
73,246
{74.0281
25,138
Restricted funds
At 1st
April 2024
At31st
Income Expendlture March 2025
Restricted funds
26,846
132,842
(146.7791
12,909
At 1sl
April 2023
A131sl
Income Expenditure March 2024
Restricted funds
42.295
112,918
1128,3671
26,846

Page 14
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Notes to the Financial Statements (conflnu8d)
Year ended 31st March 2025
21. Analysls of net assets betW8en funds
Unrestricted
Funds
Reslricled Total Funds
Funds
2025
Tangible fixed assets
Current assets
Creditors less than 1 year
Net a$sets
633
12,276
1.437
43,532
16.470)
38.499
31,256
(6,470)
25,590
12,909
Un￿tricted
Funds
Restrict￿ Total Funds
Funds
2024
Tangible fix￿ assets
Current assets
Creditors less Ihan 1 year
Net ￿fjts
1,004
30,313
(6,179)
25.138
792
26,054
1,796
56,367
16,179)
51.984
26,848

Pago 15
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Management Inforniation
Year endod 31st March 2025
The followlng pages do not fomi part of the finanGial statements.

Page 16
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guaranteè
Detailed Statement of Financial Activities
Year ended 31st March 2025
2025
2024
Income and endowments
Donatlons and legacles
Sandwell MBC
Henry Smith Char
Playscheme
Other
64,261
37.600
22,430
21,916
146,207
71,4D1
18,700
19,915
19,765
129,781
Other tradlng act5vltles
Fundraising events
3,183
14,140
Investment Income
Bank interest r￿1vable
744
Other in¢om¢
Big Lcxal Development Coordinator costs
Big L￿al Other
42.51)0
7.000
41,500
Total in¢omg
199.670
186,165
Expenditure
Costs of raising donatlons and l•gacie5
Rent
Fundraising- other estab1lshff￿nt expenses
9,102
18.260
27.362
4,220
15,792
20,012
Expendituro on charitsble activities
Wages and salaries
Employerfs NIC
Pension costs
Rent
Rates and water
Light and heat
Repairs and maintenance
Insurance
Other establishment
Legal and professional fees
Telephone
Other Offi￿ costs
Depreciation
Interest on bank loans and overdrafts
141.014
5.245
8.340
8.755
572
2.507
2.234
1.900
6.249
4.120
2,935
1,535
359
28
132,92D
3,907
6,867
8,725
513
1,964
4,379
1,656
14,497
4,014
1,288
1,205
449
185.793
182,384
Total oxpgndlture
213.155
202,396

Page 17
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Llmited by Guarantee
Detailed Ststement of Flnancial Actlvities (tonllnii•dJ
Year ended 31st March 2025
2025
2024
Net oxpondttur
{13,485)
116,231 }

Pag& 18
LION FARM ACTION CENTRE (SANDWELL) LIMITED
Company Limited by Guarantee
Notes to the Detailed Statement of Financial ActivStles
Year ended 31st March 2025
2025
2024
Costs of ralsing donations and legacies
Costs of raising donations and legacies- Fundralslng
Fundraising - hall hire
Fundraising - other estauishment expenses
9,102
18.260
4,220
15,7W2
27.362
20,012
Costs of ralslng donations and lega¢les
27,362
20,012
Expenditure on charltable activities
Community Actlvltleg
Activitffes undertaken dlrecty
Wages and salaries
Employer's NIC
Pension ¢osts
Renl
Rale5 & water
Light & heat
Repalrs & maintenance
Insurance
Other establishment
Legal and professional fees
Telephone
Other office costs
Bank interest and tharges
141.014
5.245
132,920
3,907
6,867
8,725
513
1,964
4,379
1,656
14,497
4,014
1,288
1,205
8.755
572
2,507
2234
1.900
249
4120
2.935
1,535
185,434
181,935
Support Gosts
Depreciation
359
Expenditure on charftable activities
185,793
182,384