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2025-05-31-accounts

REGISTERED CHARITY NUMBER:

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2025

FOR

THE LOCKETT TRUST

THE LOCKETT TRUST

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Cash Flow Statement 7
Notes to the Cash Flow Statement 8
Notes to the Financial Statements 9 to 14
Detailed Statement of Financial Activities 15

THE LOCKETT TRUST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MAY 2025

The trustees present their report with the financial statements of the charity for the year ended 31st May 2025. The trustees have adopted the provisions of 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).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The aim of the Trust is to generate a regular income, with some capital growth, over the medium to longer term to protect against the effects of inflation form the funds invested.

The aim is to generate annual funds in the region of £40,000 and distribute to charities and organisations that were significant to the Legacy provider, Derek Lockett.

The objects of the charity are to support such exclusively charitable purposes as the Trustees from time to time think fit, in particular but not exclusively:-

The prevention or relief of poverty anywhere in the world by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve property

To advance in life and help young people through providing support and activities which develop their education, skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals

To relieve the suffering of animals in need of care and attention and, in particular, to provide and maintain rescue homes or other facilities

To relieve financial hardship, sickness and poor health amongst elderly people

For the relief of sickness and the preservation and protection of good health by making grants to hospices and advancing medical research by any charitable means as the Trustees from time to time decide in particular, but not exclusively, by the provision of grants.

Significant activities

In this period the Trustees tried to spread the annual gifting over a number of charities and to cover the areas within the Legacy holders wishes.

Public benefit

Whilst all effort is made to support the charities preferred by the Legacy provider in his lifetime, individual requests are also considered. The Trustees consider all requests received but attempt to remain as close to the wishes of the Legacy provider as possible.

Grantmaking

The Trustees made 43 grants of donations in the year totalling £72,000.

FINANCIAL REVIEW

Principal funding sources

The principal sum was from original donations and legacy from Derek Lockett.

Page 1

THE LOCKETT TRUST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MAY 2025

FINANCIAL REVIEW

Investment policy and objectives

It is the intention that the initial legacy is invested to provide an annual income of £40,000.

The Trust's reserves are held primarily within various stock investments managed by Nucleus Financial Services. There are small cash reserves held in non-interest bearing account with Metro and Lloyds bank.

Where the Trustees consider exceptional circumstances more funds may be withdrawn to fund charitable projects.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a Deed of Trust dated 6th May 2015 as amended by a Deed of Trust dated 14th September 2015 and constitutes an unincorporated charity.

The Trustees who served during this year and up to the date of signature of the financial statements were:-

D Moore L Hughes D Speirs J Wigmore

The entitlement to appoint new Trustees is vested solely in the existing Trustees. new Trustees are appointed by a resolution of the existing trustees, passed at a special meeting.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

Principal address

Bryn-Leigh 33B Beeleigh Road Maldon Essex CM9 5QH

Trustees

D Moore Beryl B Horrex (resigned 2.8.2024) Ms L Hughes Ms D Speirs (appointed 2.8.2024) J Wigmore (appointed 2.8.2024)

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE LOCKETT TRUST

Independent examiner's report to the trustees of The Lockett Trust

I report to the charity trustees on my examination of the accounts of The Lockett Trust (the Trust) for the year ended 31st May 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

Lynn Hughes

Date: ...1st June 2026..

Page 4

THE LOCKETT TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MAY 2025

Notes
INCOME AND ENDOWMENTS FROM
Investment income
2
EXPENDITURE ON
Raising funds
3
Charitable activities
4
Donations
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2025
Unrestricted
fund
£
52,756
10,470
72,000
82,470
(29,714)
1,557,535
1,527,821
2024
Total
funds
£
50,844
10,400
39,000
49,400
1,444
1,556,091
1,557,535

The notes form part of these financial statements

Page 5

BALANCE SHEET
31STMAY 2025
2025 2024
Unrestricted Total
fund funds
Notes
FIXED ASSETS
Investments 9
CURRENT ASSETS
Cash atbank 80,132 109,546
CREDITORS
Amounts falling due within one year 10 (600) (300)
NET CURRENT ASSETS 79,532 109246
TOTAL ASSETSLESS CURRENT
LIABILITIES 1,527,821
NET ASSETS 1,527,821
FUNDS 11
Unrestricted funds 1,527,821
TOTALFUNDS 1,527,821

THE LOCKETT TRUST

CASH FLOW STATEMENT FOR THE YEAR ENDED 31ST MAY 2025

Notes
Cash flows from operating activities
Cash generated from operations
1
Finance costs paid
Net cash used in operating activities
Cash flows from investing activities
Interest received
Net cash provided by investing activities
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the end of
the reporting period
2025
£
(82,470)
300
(82,170)
52,756
52,756
(29,414)
109,546
80,132
2024
£
(49,400)
(180)
(49,580)
50,844
50,844
1,264
108,282
109,546

The notes form part of these financial statements

Page 7

THE LOCKETT TRUST

NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31ST MAY 2025

1. RECONCILIATION OF NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

OPERATING ACTIVITIES
2025 2024
£ £
Net (expenditure)/income for the reporting period (as per the
Statement of Financial Activities) (29,714) 1,444
Adjustments for:
Interest received (52,756) (50,844)
Finance costs (300) 180
Increase/(decrease) in creditors 300 (180)
Net cash used in operations (82,470) (49,400)
ANALYSIS OF CHANGES IN NET FUNDS
At 1.6.24 Cash flow At 31.5.25
£ £ £
Net cash
Cash at bank 109,546 (29,414) 80,132
109,546 (29,414) 80,132
Total 109,546 (29,414) 80,132

2. ANALYSIS OF CHANGES IN NET FUNDS

The notes form part of these financial statements

Page 8

THE LOCKETT TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, 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 Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

continued...

Page 9

THE LOCKETT TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MAY 2025

2.
INVESTMENT INCOME
Interest received
Dividends received
3.
RAISING FUNDS
Investment management costs
Support costs
4.
CHARITABLE ACTIVITIES COSTS
Donations
5.
GRANTS PAYABLE
Donations
2025
2024
£
£
1,706
2,371
51,050
48,473
52,756
50,844
2025
2024
£
£
10,470
10,400
Grant
funding of
activities
(see note
5)
£
72,000
2025
2024
£
£
72,000
39,000
2024
£
2,371
48,473
50,844
2024
£
10,400
2024
£
39,000

continued...

Page 10

THE LOCKETT TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MAY 2025

6. SUPPORT COSTS

SUPPORT COSTS
Governance
costs
£
Investment management costs 10,470

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st May 2025 nor for the year ended 31st May 2024. Trustees' expenses

There were no trustees' expenses paid for the year ended 31st May 2025 nor for the year ended 31st May 2024.

8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Investment income
EXPENDITURE ON
Raising funds
Charitable activities
Donations
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
fund
£
50,844
10,400
39,000
49,400
1,444
1,556,091
1,557,535

continued...

Page 11

THE LOCKETT TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MAY 2025

9. FIXED ASSET INVESTMENTS

MARKET VALUE
At 1st June 2024 and 31st May 2025
NET BOOK VALUE
At 31st May 2025
At 31st May 2024
There were no investment assets outside the UK.
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
11.
MOVEMENT IN FUNDS
At 1.6.24
£
Unrestricted funds
General fund
1,557,535
TOTAL FUNDS
1,557,535
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
52,756
TOTAL FUNDS
52,756
2025
£
600
Net
movement
in funds
£
(29,714)
(29,714)
Resources
expended
£
(82,470)
(82,470)
Unlisted
investments
£
1,448,289
1,448,289
1,448,289
2024
£
300
At
31.5.25
£
1,527,821
1,527,821
Movement
in funds
£
(29,714)
(29,714)

continued...

Page 12

THE LOCKETT TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MAY 2025

11. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement
At 1.6.23
in funds
£
£
Unrestricted funds
General fund
1,556,091
1,444
TOTAL FUNDS
1,556,091
1,444
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
50,844
(49,400)
TOTAL FUNDS
50,844
(49,400)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
At 1.6.23
in funds
£
£
Unrestricted funds
General fund
1,556,091
(28,270)
TOTAL FUNDS
1,556,091
(28,270)
At
31.5.24
£
1,557,535
1,557,535
Movement
in funds
£
1,444
1,444
At
31.5.25
£
1,527,821
1,527,821

continued...

Page 13

THE LOCKETT TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST MAY 2025

11. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 103,600 (131,870) (28,270)
TOTAL FUNDS 103,600 (131,870) (28,270)

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st May 2025.

Page 14

THE LOCKETT TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MAY 2025

2025 2024
£ £
INCOME AND ENDOWMENTS
Investment income
Interest received 1,706 2,371
Dividends received 51,050 48,473
52,756 50,844
Total incoming resources 52,756 50,844
EXPENDITURE
Charitable activities
Grants to institutions 72,000 39,000
Support costs
Governance costs
Accountancy and legal fees 300 300
Investment charges 10,170 10,100
10,470 10,400
Total resources expended 82,470 49,400
Net (expenditure)/income (29,714) 1,444

This page does not form part of the statutory financial statements

Page 15