FLOWER OF JUSTICE ANNUAL REPORT FOR 2025 Registered Charity No. 1163941
Our aim remains the same - to feed the poor and to help those in need. We continue to give out food vouchers, for people and families to buy food and gas and electricity. We continue to pay for furniture from SCRATCH , and at Christmas we gave out 50 turkeys.
We continue to help people who are not yet saved. We continue to give out Bibles, thanks to Gary Stache in USA. Bob has visited a drop-in centre in Reading several times this year, to encourage people from Yeldall Manor rehabilitation centre who are coming off heroin. He has also been going to a life group with people from Yeldall Manor to encourage and help support them.
We believe that the harvest is coming, so we thank you all for your continued support, you make a big difference to many people’s lives.
Bob Light, Chief Trustee, Flower of Justice charity, on behalf of all the trustees: Angie Barr, Jim Little, Marion Lloyd, Colette Light.
07/02/2026
| 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 1stJanuary2025 |
To | Period end date 31st Dec 2025 |
|||||
| Section A Receipts and payments | ||||||||
| A1 Receipts | Unrestricted funds to the nearest £ 8,824 - - - - - - - 8,824 - - - 8,824 9,040 181 1,581 - 176 - 10,978 - - - 10,978 - 2,154 - - - 2,154 |
Restricted funds to the nearest £ - - - - - - - - - - - - - 40 |
Endowment funds to the nearest £ - - - - - - - - - - - - - |
Total funds to the nearest £ 8,824 - - - - - - - 8,824 - - - 8,824 |
Last year to the nearest £ |
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| Donations received | 8,824 | 12,005 | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Sub total(Gross income for AR) |
8,824 | 12,005 | ||||||
| A2 Asset and investment sales, (see table). |
||||||||
| - | ||||||||
| - | - | |||||||
| Sub total | - | - | ||||||
| Total receipts A3 Payments |
||||||||
| 12,005 | ||||||||
| Food & Necessitiespurchased | 9,040 | 9,040 | 12,388 | |||||
| Grants | ||||||||
| Gas/ Electric Billspaid | ||||||||
| Sundry | 181 | 181 | - | |||||
| Scratch/Faresharepassed on | ||||||||
| Van RunningCosts | 1,581 | - | - | 1,581 | 242 | |||
| Donation to the Church | - | - | - | - | - | |||
| Bank Charges | 176 | - | - | 176 | 129 | |||
| Accountancy | - | - | - | - | - | |||
| **Sub total ** | 10,978 | - | - | 10,978 | 12,759 | |||
| - - - - - - - - |
- - - - - - - - |
- - - 10,978 - 2,154 |
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| 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 |
||||||||
| 12,759 | ||||||||
| - 2,154 | - | - | - 2,154 | - 754 | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - 2,154 | - | - | - 2,154 | - 754 |
CCXX R1 accounts (SS)
04/02/2026
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 £ 58 - - - - - 58 - 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) 4490 - - - - - 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 | 15/03/2026 | |
CCXX R2 accounts (SS)
04/02/2026
2