FLOWER OF JUSTICE ANNUAL REPORT FOR 2024
Registered Charity no.1163941
The aim of the Charity is unchanged - to help those in need and feed the poor. We are still giving food vouchers, which can also be used for gas and electricity. The amount of money coming in has dropped, but we are doing what we can with what we get.
We still help people get white goods and furniture from SCRATCH. At Christmas we gave out 70 turkeys.
We believe the harvest is coming! We thank you so much for your support - you help make a difference in many people’s lives across the city.
Bob Light
Chief trustee of the Flower of Justice Charity.
03/03/2025
| Charity Name Flower of Justice |
Charity Name Flower of Justice |
Charity Name Flower of Justice |
Charity Name Flower of Justice |
Charity Name Flower of Justice |
No (if any) 1163941 |
No (if any) 1163941 |
No (if any) 1163941 |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 1stJanuary2024 |
To | Period end date 31st Dec 2025 |
||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ 12,005 - - - - - - - 12,005 - - - 12,005 |
Restricted funds to the nearest £ - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - |
Total funds to the nearest £ 12,005 - - - - - - - 12,005 - - - 12,005 |
Last year to the nearest £ |
||||
| Donations received | 12,005 | 12,739 | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total(Gross income for AR) |
12,005 | 12,739 | |||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 12,739 | |||||||||
| Food & Necessitiespurchased | 12,388 | 12,388 | 12,321 | ||||||
| Grants | |||||||||
| Gas/ Electric Billspaid | |||||||||
| Books | |||||||||
| Scratch/Faresharepassed on | |||||||||
| Van RunningCosts | 242 | - | - | 242 | 1,237 | ||||
| Donation to the Church | - | - | - | - | - | ||||
| Bank Charges | 129 | - | - | 129 | 150 | ||||
| Accountancy | - | - | - | - | - | ||||
| **Sub total ** | 12,759 | - | - | 12,759 | 13,708 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 13,708 | |||||||||
| - 754 | - 754 | - 969 | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - 754 | - 754 | - 969 |
CCXX R1 accounts (SS)
12/05/25
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details Cash at Bank Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details Due to Pastor Light Signature A. Barr |
Unrestricted funds Restricted funds to nearest £ to nearest £ 350 - - - - - 350 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Unrestricted funds Amount due (optional) 2628 - - - - - Print Name AngelaBarr |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) | |||
| Date of approval | |||
| A. Barr | AngelaBarr | 13/05/2025 | |
CCXX R2 accounts (SS)
12/05/25
2