C¢>mpany reglstratlon number., 09935120 Charity r•gl8tratlon number: 1166743 Citlzens Advlc& south Llncolnshire Company Limltod by Guarantee Unaudiied Flnanclal Statements For the yearended 31st March 2026 Citlzons Advice South Lincolnshire Company Limited by Guarantee Financial Statements Forthe year¢nded 31stMarch 2025 Pag88 Trustees, annual report lincorporating th8 drectors. teporti 1tDS Independent 8xamin*s report to th8 trust88S statement of financial a¢lliities Ilncludiro income and expen¢*turg accountl Statom8nt of ftnancial posllio Statement of eash fl(hYs Not85 to the financ￿1 statemènts 10t016 citlzens Advice South Lincolnshlra Company Limited by Guardntee Tiustses, Annual Report {1n¢orpoTatlng the Dlrectors, Reporti Forthe year endod 31sl March 2026 tN$tee$. who are H15ti th8 directors fr)r the wrpJse5 of ¢onwany I￿, proS8rt I￿1r ￿P01t ond th8 una￿lIte￿ n8nci41 statements Oft￿ chthly for the year ￿dEd 31st March 2025. Roferenco and admlnl8tratlve d¥tall¥ Reglknrèd chadty nam Ciliz8ns AdMGv sO￿h Lincolnshir8 Chailty roulstrallon number 1165743 Company reglstrnUc*n number 09935120 Prln¢lp81 offiGtr and reul*&r•d offico Coun¢H Offic88 prtory Road Spaldlng PE112IE Th• tW9t•e8 Samoena Alladln Antolnette Butler Jeremy Stepl*n Glbbs Susan Mary Wesl IAark Slmon Hallfftll Vld(y Haw Monica Start( F￿attser M¢Lovghli Timolby Jubb Clare Elzabelh wad8￿￿rth Company secretary Slmon lan ￿chardS Iwslgn8d 21)d May 20251 Independentoxamlnor Andrew M 5mllh sa￿aY and wr￿ht 32 The Cre$¢ent Sp8ldSng PE11 1AF Bank•rs Lloyds Bank p Hau Place Spaldino PE11 1SR citlzens Advlce South Llncolnshlre Company Llmlted by Guardnteg TNstees' Annual Report (Incorporatlng the Dlrèctors, R&po￿ Icontlnuedl For the year ended 31st March 2026 Bankers Icontlnugdl Shathok Bank Llmlt 25 Klr¥JsHS11 AKenue Klws Hll Wesl ME19 4JQ lknlt& Trust Bank 1 Ropemaker Streèt EC2V OAW Cambridg& & Coun11é8 Bank ChanNY￿d Court 5B Newwalk Lelcestér LE161E Stru¢thr•* govoman¢o and man•goment G￿ornIng Do¢umont Cllken5 Ad￿ce South LlnBDlnstirE18 8 company Ilmiled by guaranteè gO￿rned by Ils MeTnoranduM and Artleleg of AssDclallory il was incw)oraled on 41h Jar4Jary 2016. K was regTs16red aB a charfly vAth Ihe Chartly ConwNlssvJn on 241h Felxuary 2018. Members guarantee lo cOntrfb￿e ￿ aMO￿t nol ?Kc88dty £1 to the a88e18 oflhe charfl&W8 company In Ihe e*nt up. The totsl nWni￿r ors￿h ￿arantee$ at 81 Mar¢h 2025 10. Appolntnent of Dlractorn Appllcaiions lo becom8 a direct￿were recÉhed, typicglly In r88wrv3e lo or Ilwugh oxk8llng conia¢t8, Pr05P8Cli* rt1rectD￿ th8rÈ 1nlenle￿Ed by at18851 orn director. sUwe$$￿ ¢￿IdateS ware presentsd lo a OiiesloL%' Meeung Ihat decKled nDt to akwnl. All t*reclor8 are olthe company, Dlr8Gtor IndLEctton and Tr4lnlng Newdlreclers been pl0￿￿ort vlth an In(kr¢tlon pack ouitln5nu thelrroles arK1 responslbllllies ¥MI Bre $uppotled by an ex1811ng dlreclty in a mentorfng rth. Ihey iEen gl¥w a lour arwrKJ prerlllses ano Itoduced lo key staff. In dddillon Iralnlng has been Pro￿0d by rrfI0n￿ and nallonal alszerts Ad￿Ce organlsalknns. OrganIsa￿0 Board ololreclors haw mel (warterfy admlnlsler the charfly. Whibt they ha￿ responglL*o for th8 slraleglc dlretltM ofitr* charfty, Iht cMelExec￿l￿ 0￿Cer ha$ been re8w￿l￿e for the day-lolay ope1al￿Tr$ ofthè Company. h addlllon membety p8rtl¢fpaled In foursLtTr CDmtTrlllee¥ co4etfrvJ ffin?￿e. ￿0P1s, exI￿n81 a￿r$ and rwnuneralion, en3vriTvJ that Ih&se IS$￿ are Ittwh￿ exa￿￿￿ed and debaled ahead d maklny propDsals and recommendatlon$ lo the Board. Citizens Advlce South Llncolnshlro Company Llmlted by Guarantee Trustees, Annual Report Itncorporating the Directors. Report) (continued> For the year 8nded 31st Mar¢h 2025 Struclure, govornan¢o and managtrmont Icontinuodl Rl4( Manag4ment Th8 Charity ha$ continuod lo work undèr Ihe sup8Thi8ing ond monitoring umbrdlg Df th8 NatI￿al A88OCi8tioTh of Cillzens AdI4ce. and ha8 operated a wa11-d8fir￿ Rlsk Management I￿￿esS. Th8 DIre¢l￿9 ha￿ been r&spon8ible foi ensuring that all rf$ks are idEnlthed, assassed and managed a dynamic manner and that the 8ysi8ms ol Inlwnal cont￿1 are iobust and ￿￿Vant, are ap￿led t￿orOuS1Y and reported regularty. Tha oty'ect of Ihe Tisk polky has be8n lo lifftlt thè exposure of th8 Company's busine88, and assets forwhieh it 1$ r88ponstt)le, financiel, opelatlonal tsther flsks and to en5￿ bu8ine55 conlinuS1y. Th6 Rksk RÈgistaT has bggn mlewed as part of the n¢ymal bu8irtss5 process by risk ownots, on a qu8rtwly ba61s through the full Board ol Directors. Obl&ctiv8$and advltios The ebjects of th8 char4ty ha￿ bEen lo., Imprthe Ihe Iiws ol IndNduals resident in th8 south Holland and South K88l8w) areas by prowdlng free, confidoThtia. impartial, ind8pendenl ad11￿ challenge injustiC8. Prornole any charilable purpose for the ben8fi1 of t1￿ community in South Hdland 8nd s￿1h Keslthen by the adydncoment of èducallon. lh8 prole¢tion and WeSe[￿tion of health and t1￿ iellef of powrty, 8i¢knes$ amd dislr85S. Publlc boneflt Thg directors confifft that they ha￿ retBrr*l io Ihe publlc benefit guKlan¢è publS$hed by the Chafity Cornml$slon. This Is 8iid8nc¢d by the 5eclion5 of this report showirg that all seNce8 pro4ithd by ¢h8 charity been avdllat49 to Ihe publt¢ and d85igned to a88isI and benefit those tnemb8r8 ofthe public th) se8k adiio8. Achlevemonts and p?rforman¢o In 2Q24125 Cltizen8 Adifice Soulh Lincc4nshlw t￿lP8d 14.032 {2024 13,2041 Gltent8 and SUPFQrted Ihem with 58,422 12024 18,5651 n6W i55ues. 11 hèlp￿ ¢I￿nIS ITr financial dlfficully with an aggfftgaÈe dabt figurE of £921,10812024 £1.731,2481 and ￿￿ed 8ecury& lot81 inccmg gain of £7,160,01512023 £4,998.3181 for ¢lignl¥. This wa8 achie￿d by 7812024 1051 wlunteet5 and 4312024 451 pald Staff. 11 has botrn e8timatwJ by Citizens Ad14C8. the national org8nisation, that annual ￿lu6 Or￿unteering at Citizen5 Athica Soulh LirKolnshlre is £726,61912024 £714,4221 citliens Advlcg South Lln¢oln$hlre Company Llmltod by Guayantso Trustebs, Annual Roport Ilftcorporatlng the Dlrectors, Report) (contlnuedl Forthe year ended 31st March 2026 Flnanclal r8vIow Fundlng t12éns Adthe Swih Llncdn8hlre ICASLI has been fu￿8￿18rgety by way ofsTarts, commIs$lor￿ se￿ceS and dOnal￿nS. Ihe dlwiors are gr81etsl lo all CDnltWors. year, want #a$ been recel*d trom south Dl8lrtcl Countll ('SHDC'I, Souih Ke81e rA81dct Cowi f$￿￿,? and Un¢01nsN￿ County Councll fLCC'I to l￿de the genÉrd115t Bth4ce s￿ice. Th8 offundlng from Ihe East K4idlaThts ￿0￿Y Ad￿ce SeNce Imwwed by the CommunSly Athlce and Law Se￿Ice) has all0￿d for a contknuallon of debt Ihal has prO￿d￿j for Ihe comm￿ltY. Slaff ¢rrt4nu8 to ry0￿1e help aNJ suptxwt for ￿ople 51Tuwlrg lo al￿￿ tho b45ic$, ￿nded thrO￿h Ihe paiinwsNp ol C11120n& Ad￿¢9 and TftJ$sefs IIL4p H8rdshW ￿p11r￿. CASi receiw from a nurthr (rfsources Ihal en8Nes deli¥ery of oulroath s￿￿cES. Thedireclor% w8 hugdy grate￿1 for Ihes&grants. as they enabl8 reathing $OTwbe of the most d15th￿￿tage1j IndlL4dual$ and acro88 SDulh Un¢olnshtre. Ih88e 0￿reach Se￿IceS tomprfse." - BoutrE United Charflles, Len Pkk Trust and Boume Councll lolnlly fijnd $thice In acrtJm8, prO￿ing a￿￿¢e and guldance owlhree days. . Holbeach Unlled Charfly tynds ow ye￿e for Holb88ch Tesldenls. wothjlng an￿ support vjth Wesfare BerEfrls. In addlllon, ￿ tecdwd fjJrn11ng th￿Ugh Bgxes ol Hope lo ad¢JIt￿n81 8UPPOrt in Holbeach - ￿n￿lIns￿re County Cwn¢ll c(xrtinues lo Support our setwce for Ukrsnlans Ihal ha￿ com6 lo the LK un(kilhe Homes lor UkiainE scheme 3nd cows Iht ￿￿le of LInc￿nShIre, a[￿ aso fLThSs, through Shlne, ow oulreach 8eThlc8 In Slambrd, vthlch is w In p3rtnersNp ￿￿th Mlndspace. - TwssÈl {form￿Y The Trussd Tru511 proiides to enable CASL10 woiid8 8d4ee gLttdance to pec* uslrvu the Slamknj ar￿ Grdntham Fooobanks - Ihé ￿￿th Wqynfiele F¢)undallon enttleB CASL lo Increase ¢apaclly and mentor r*W￿￿te8rs In Grantham. - Mgtket De8ping othreach Is supported by De8plw Sl JFmes P8h5h C(*Jntll Hnd Mwkat DeepkwJ Tovffl Cl￿￿011, W0￿￿1r￿j ad￿ce and giridarKe In th? Dee￿￿9%. - CASL ha5 recenlw been with fijndlry frtyn Ihe Ea$1 CDa¥t C￿NnUnItY Fund. IhroLuh Grar*18cap&, bra T outreach senlce In Lgro Sullon CASL lur￿1￿ from NHS Llncolrkshlre lo COpe￿1h Wlnler pres$u￿ and from allzens Ad4ice to hdp Incrwè our remote seThdce capacily and fvdp pecpl8 In ts1 p￿erty. InttwdBnl Age tundiw until Nownb8r 2024 tD I[Dp￿￿ Ihe I1￿ ofolderpeople laclng hard8hlp. We are gr818tul lo spa￿1￿ TO￿ Hu8band& Charity, The E￿n Com15h FouDdallon, Ihe Bl$hw ofUncokn* Soc181 sllcp Fwd. Sl J&mes'8 Place Charil8ble F(¥Aalion and SH[￿ UK 8har&J Prospertly Fund brdonallons lo tslp meet Ihe needs olpery)Ip the Co8¢￿f41￿no ¢ris1s. Managom•nt and othor Issues The accouni? for 26.3% oflhe lol81 Income tKrt, becwse tsf INS 8lrot¥ base. the c(rfnp8ny has Man￿e￿ lo le￿r In 73.7% from other sourc&8 Ihg year. eneblkng11 Io p￿Ide speci81isl benèfft delA Ed￿Ce, home iislls. and lo prthldè SWPDrt lo mharanl Ilzeng Ath&ce S￿￿ Lkncoln$hlie ICASL) Is a m8mber ofcllliens Ad￿Ce Lln¢dttshlie (CALI, a consortlum of Clllzen$ A(kn ¢(Nnpanle5 vthlch colL8bor3lWy to Improkt and enhonce ad￿c& se￿l¢e9 across Ihe CO￿ty. CitSzens Advice South Llncoln8hire Company L¥nited by Guarantee Trustees, Annual Report Ilncorporatlng the Diroctors, Report) {continuedl Fortho yearended 31st March 2025 Flnanelal revlew l¢ontlnuedl IrÈVe8tsnent Poll¢y Under the Momorandurn 4nd Article8 of ASSO￿atiOn, the Ghar￿Y has the power Eo make any ￿n￿stMent wN¢h the Board of DKeclors S￿& fit, Re8thry88 Poll¢¥ Th8 directors ha¥e agr8Bd to maiTht8Ift a mlnimum dèslqnaled r8seThe of £199,ow ￿leh is bel￿ed lo be sufficient to Cowr the orderfy windlng up ol th8 company In the ewr¢l that all fundlng 1$ ￿thdraWn. The pre¥iou8 d8slgnaied fund in ￿Spoct of the net b(Mk value olfixed a¥s8t5 has been reduc8d lo £3,014, The rest￿cted résernes ha* beèn ewjuated, and £le,890 has been prthidwj as at 314-25 (2024 £17.0811 Small compony provlalonj Ihi8 réport has ￿en p¥epar8d in accordanc8 W7th Ihe prthisions gpplicabkn to eompanle8 entitsed lo Iho small companies exemption. tiustee5' annual report lincorporaling thè directors, lgportl was 8ppr¢wd ¢)n 25th s￿leMber 2025 Bnd signed on b?ha5f ofth8 board of trustses by,. Monlca Stark Chalmian cl￿Za￿a Advice South Lln¢¢ln8hlfe Company Lknltsd by Gu8rantee Indèpgndgnt Examinerfs Roportto the Trustees Forthe yearendgd 31st March 2025 l to the tnJ5ttts on my VAamlnation Dfthe finw¢l¥l gtatem**& ofQtyzais A0￿¢• S(xrth Urto1nB￿[e Ilhe charfly? y￿er￿8￿ 3191 M¥¢h 21k5. Respon*bllltles and ba￿Sof report Ag the Im$tees oflhacompaw landaso ils di16rl(u fDrlh6 Fwoses d￿n￿Y1sw) you reswtwiue IhB prep8r8lloioflh8 finamlal gtaemènts In %cc(d8Ke with rrfukem8r*8 oflFE C(wnw168 A¢1 XI￿AG1'1. Hthng sati8W mysdft￿I th8 accc¥Jnts oflfve Q￿panY are not re￿Ired lo be aLKIIBd utyjer Part lfj ofthe 20tNS Act are elgibie foi Inwe￿Ient examlnatton. I teFxNt ID rosW of my 6xgminatloTh oflh8charily'B acwjnts a5 cafflalaul under$ection 145oflhe Ch¥dlle8 Aci 20111.lhe 2011 ACYI. kn C￿ryIng my exgm1ngt1￿ I ha*fDn(pwed the DI￿110n$ gi￿ by the Chorily Comrnis$lns oftjlure e*nts that 8r& belitted lo bè rea$Dnable under the circumstances. Taxallon The Chan￿ is gxempt torn co￿ratIOn tax on It$ Charitable a¢lMtk$. Fund iccounllng Unre$trided fvnds are avallable for use at the di8cr8tK)n olthe trustees to fijrther w olthe charity's PUIPO888. Restiict8d fvnds aR subject lo ro¥lricl(on8 on thelr expenditure declared by the donor. The COM￿nY has d8sigrat8d fvnds whioh are unr6slrkled fvttds set 88kl& fDf specific purposes. These includ8 an an￿Unt eqUI￿lent lo th8 net book ￿lue of fjxed a$s•ls used lo enable th8 company to conllnu8 to carry OLtI ils charttabk acthi1￿5 amount whl¢h Lg bfr1le￿d lo b8 suffic*nt to Cthr 118 orferly winding up orthe G4)mpHny in the 8￿￿t thai 811 fundirvJ withdra￿) aFKI gn amount lo pro%4Je frjr Iho raplacement al IT £qulpmert. io citizen$ Advlce South Llncolnshlre Company Llmlted by Guaranteè Note8 to the Flnanclal Statements (¢Onllnu￿j for the ygar ended 31st March 2026 3. Accountsng polkle8 fconllnuédl Incomlng rezour¢g5 All in¢oming résowces are Incl￿ed in th8 statement of financial acliwlies when entillemgnl hag passed to the charity., it Is probable that th8 econcrnie ber￿fitS aSS￿laled with the trgn5a¢tion will flow to the charity and th8 amount can bg reliably measured. The followng 5wift¢ policies are applied to partleula¥ categorie8 of incane.. in¢om8 Itom donatiors ¢1 gran18 ts iecognised there is th4dence denlillernent lo money, g8ce*)t is probable ils amount can b8 m&asured rdiobly. donated faciliths and 8er¥i¢es are recogfiis&Y in th? accounts when recei￿d 511he can LE rdiably m8asured. No amounts included for tha contributlon of general wlunteers. In￿Me from contrd¢ts forthe sUp￿Y of88Th1c•s Is recogni5ed wlth the of the ¢ontracl8d 5eN¢e. This Is classifi¢d as I￿￿tricted fijnds unless theEe is a contractual requiren*nl for il to be on 8 partiular pU￿OSe and return8d il Un$￿Tht, which case il may be ￿arded as restri¢led. Reaour¢tso oxpendgd Exp8nditLTr is recognl$6d on an 8ccruals ba818 as a li￿lI11Y is incurmd. Expgnditure include8 any VATwhlch Cannot ￿ fv11y reco￿red, and is ¢lasslffed urtd8r heathngs ol th8 StatwT￿￿t offina￿la1 a¢ll￿tIeS to which it r&￿te8.. expendilure on charitable a¢l¢iili8s Includes 811 cosis Incurred by a chaity In undert9kl¢)g acti￿tIeS that frIrt￿r Its charitable alms trjr th& benefit of its benoffidaries, inclui&ng those 8UPPOrt ctss18 01 the GhBrity apportioned lo chattrld)1e a¢liKiti6s. ce518 ralatln9 to th8 gmrnanc8 of the charsly spwtloned lo charitable acti%it185. I costs are atlocated to expenditUfP categooes tekntlng the usè ef the resource. Oirecl c0818 atlribulabkg10 singlè a¢tiiity are allocaled diFeGtty lo Ihal a¢ti¥ily. ShareLI GDSts are apwtioned betweell th• a￿￿t￿8 thgy contribute lo on a leas￿8b18, jvstifjabE& and consi$tenl ba818. Tanglblg a89ets Tan9ib18 assets 8r8 initially Te¢ord8d al cost and subsequently slat8d at ¢ost less any aCCumu￿ted d8preciation. D¢prnciation tÈpY¢claltDn is Calculat￿ so as to wrlts olf the cosl or ￿lUatIOn olan a888t, 165s r￿idual ￿lUt, o useknl eGonomic life ol that asset as fdlows.. Tgn2nl& knprcwnenl8 Office Eouipment Cgmputer Equlpm8nt 20% straight lin8 33% slralght line 33% straighl Ilne li Citizens Advice South Lincolnshire Company Llmited by Guarantse Noteg to the Flnancial Statoments (contlnuedj for the year ended 318tMarch 2025 4. Llmitgd by guarantèÈ Members guarantee to contribute an amount nol èxceeiling £110 the asset5 of th8 charita￿e ￿￿panY in th8 8￿t ofwndlng up. 6. Donallon¥ and grants Unrestircted Fund5 Reslrtcted Total Fund• Totd Funds Funds 202S 2024 Donation8 Voluntary donations Fmdra6lryJ 6.8Y2 6,892 10,192 6,292 Grants Lin¢olnshire County Council South FbllarKI Distr￿1 Council South K8slthen Dlstriot Council A￿￿Cell￿a Energy Athce East Mi(Rands Money AdMce EU Settlement Sch¥nÈ Ukraln8 Res81tlement Grant Flex Tlussd K4indspa¢e mIrAsp￿ FutwJr8i8ing Winter Ptsssures INHSI Energy Redress Fuol Vouchgr8 Project IndeporYJ8nl Age Slamfofd Foodbaftk Various Outreaches throwhoul South knncolnshire Grantham Foortsnk 84,910 88.074 52,000 62,250 45,5S2 84,910 98,074 52,000 62.250 45,562 140,560 79,953 113.696 91.530 31,126 44,3 140,946 5,337 25.093 17.073 208,759 15,440 10,¢ 140,560 19,626 19,636 196.359 11.580 5.103 10,000 196.359 11,580 5,103 10.000 14,885 1.925 35,333 17,980 30,(X)O 22,741 17,657 59.423 21,262 21741 17,657 59.423 21.262 854 009 6. Invesbnont Income Unres￿cted Fund8 Restrlrted F￿ndS Total Fund 20215 Totkl Fund$ 2024 Bank interest re¢ehob18 15271 9,088 7. Othèr Ineom6 Unt*31riEted Funds ReslFlCted FUr￿S Total fitnd8 2026 Total Funds 2024 Miscdlan8ous Income 23.083 23.083 12 Cltliens Advlce South Lln¢olnshlre Company Llmlted by Guarnntee Notes lo th¢ Flnanclal Stal¢m¢nts fcontlnu for the year ended 31st Mar¢h 2025 8. Expendltur• on charltablè acUvltlo$ Unreslri¢ted FurKIs Restrtcted Total Funds Funds 202S Tot81 Fund8 2024 Satetres Employw5 nallonal insurar￿? conlributlons PeDsDD costs Rent and tatgs LvJhl. heat arK1 water Repair8 and malntenance Insurance Tralning Ot￿r staft and ¥dur¢te8r cost5 T￿IllI¥j expen8 Telephone and communlcalion Sundry office costs Energy Saling Tnjsl fiJd ￿hOrS Partnor Payments Depreclallon Postage $latlon8ry Informatlon and IT sen￿¢&$ Re(￿nCe Offic8 equipment Relocation of ¢)fficg pr8ml$es in Granlh8m 292,611 19,362 3.814 37.016 15,442 687,700 45.508 8,493 44,945 15,442 4,663 734,280 43,120 8,617 46,e05 15.91t 5,797 4,226 2,756 14,511 19,919 14,852 s.￿6 727 1,400 9,761 8,733 19,247 12,580 3.375 28,144 4,879 7,929 910 1,618 4.158 11,829 7,027 2,299 879 18,856 7,928 3,080 2,201 9,705 7,375 27,602 7,494 3,015 19,996 9,705 7,g07 28,572 8.146 3,135 19,9g6 970 6$2 120 447.720 926,08e 972 022 g. Governance co*s Untesld¢ied Funds Restricled Total Funds Total Funds Fvnds 2025 2024 T¥ustee ￿p8￿se5 Legal and prol&sslond f8es ank chat9e5 other 3.483 134 2,534 128 3,617 10. N8t Income N8t iwotn8 is slated ￿er charglngll¢redillngl'. 2026 2024 DepreclatiDn of tarvJible ￿ed assets 9,761 11. Indep8nd8nt •xamlnatEon f8e5 2028 2024 F88$ payabb to independenl gxamin•r for. Independont examinallon olthe fknancial stat￿entS 420 259 13 CINz•ns Advlcè South Llncoln5hlre Comp&ny Llmlt•d by Guardntoe Note¥ to the Flnan¢Sal Statements fconWnu•d) forthe year ended 31st Mareh 2025 12. 3ts1f otssts The lotal Staff c051E ern￿OYe8 lenefi19 ￿rthe repjrtlng pwIC￿ an￿ySed ao follow5.. 2025 2024 W8g$8 tsal&ries sociol SeC￿￿tY ¢osl$ EMploy*r¢onltbul￿n5 lo pension rAgr4 687,7 45,5 734.280 43,120 The awrage he&d court ofemrloy*$ th# ytWVdZS 4312024.. 451. Ihg FTE w88 2T.45. o 8￿P1￿Ye& w8i*d ampbyee be￿515 ofmore thBn £80,1￿10 dudw the yearl2024.. Nll}, J. Yrn4t*g romun•ratlon •Apensea None ¢flh8 tN8lt8¥ any remun8rAtlon or durfw thtryfar [2024.. Nill. Dutbrva the ye* Ih&lwg1oes rec￿￿ £M'I12024.. £Pthlla& ￿rnbUr￿ e%w$ps. 14. Tanylble fftxvd 090fy16 T8nBnl$ Imwthement8 Offlca uwment Total AI 181 Aprtl 2024 Additions 15.849 89,632 85,281 At 318t MHrch 2026 15.649 Dewe¢latlon Al Isl ApN 2024 Charoe knr theyear DIApoial$ AtJ1*Mor¢h Z025 15.e49 ES,É13 9,705 P2,5e2 9,70S Q8618 Cairying amounl At 31st Maf¢h 2025 Al 3181 M8Jc* 2024 15. Oebtor¥ 2026 2024 Trade debiUS Prepaym8nls 47.483 56,662 8,052 18. Ctedltors lalllng wllbln one year 2026 2024 T¢ado uedkors Accruals defe￿ed So¢iat S￿￿￿lY a￿% olherlaxes othw crthll 2,603 104,074 12,760 134,522 1t,208 lao 935 17. P•n￿On bbn•flts ¢OntrIb￿tIon plan¥ Th8 •mounl w¢con1$￿ incarno ofwApendilure Bs ￿ exr¢ns& In rel&tion lodefingd contrilwiion ￿On¥ £8,49a12024." £8.S171. 14 cl￿zenS Advlce South Lincolnshire Company Lirnited by Guarantee Notes to the Flnanclal Ststements (conllnued) for the year ended 31$t March 2025 18. Analy818 of charltable fijndg At 01.04.24 I￿oMe Expendituie Transfers At 31.0125 R0$trl¢tod Ftsrtd8'. Reslricted Ch?ritablePdik411È8 INol8 5 81 Tr8nsferto UnTesltickd Fund Reslricted Funds Cl 514,321 1447.7261 66.786 16 890 UnrostrlGted Funils.. General Fund B1fv￿J 79,6S8 Unrèstricted Charitable INote 5 and 81 Net Ir¢wme (Noie 6 and 71 Governance costs (Note 91 Tfansferfrom Reslrided Fund8 Change Koluabon ofD&skJnated Fund General Fund Cl￿d 79,658 11346781 38,354 13.6111 6,786 23.705 239,668 38,364 1478,3881 13,6111 66,786 79,658 90.491 Oeslgnatsd Funds BIA¥d Potenllal V4h)dlng up Costs HKed a&sel$ sfvll to dèprtsdats D88ignated Funds Cltwd 213,(QD 114.OC￿l 9.706 1S9,000 225 719 Total PrlorYeE4r Comparl$on P101.04.23 Income Expenditure Tr8nsl8r8 At 3f.03.24 Restrlctod Rjnds: Rastrlcied Charilable ￿tI￿e¥ Tran$ferlo Unreslrfcted F￿d Resthcted Funds cffwd $57,037 1466.2531 466,253 Unr•8trktedFimd&'. G8rseral Fund Blfv Unrestricted Charitsble k¥141188 N&1 Incom6 INoi6 6 and 71 Governance costs (Note 9} T18nsfrrfrom Reslrfcied Funds Change tn ￿lUa60n ofOe51gnaled Fund General Fund Clfvvd 108.329 108.329 1193.8941 223 12,6731 89,451 311,875 32.223 1505.7691 12.6731 89.451 508.442 135 673 Deglunoled Fu￿tr Bfvd Polefillal wn(￿￿9 up Cos15 Pd%iceLlne costs for ntrAfinandal year Ftxtd assets 8ts11 lo depfftclate D8slgnated Funds Ctfi¥d 220,QtK) 36,574 17,(X)01 136.5741 213.fKKJ 46.222 225 719 T(lal PJbKfs 396,01 901.135 974,6961 322.45fj 15 Citi'zens Advi¢0 South Llncolnshire Company Limited by Guarantee Not•$ to the Financial Statemènts f¢onUnuedJ for the yeaT endod 31st March 2025 19. Analyisof nèt a#èts b•iwoen fund$ Unr881ricled Funds Restricted Total FtJnd8 Fund8 2026 Tanglble fixed as8e18 Cuftent assets Creditors falling duè wittrAn one year 3.014 408,246 1128.1421 3,014 438,248 1156,1421 30,000 130,0001 Not a￿18 285.118 Unrestricted Funds RestrictBd Total Funds Funds 2024 TangSble fixed assets Current as8e18 Ctedilor5 frdlling due ￿thIn one year 12.719 428,575 1118,8381 12,719 440,674 1130,9351 12.099 112.0991 Net aa*ts 2th Rèlated partla8 The company is a member of Clllzens Adiice Llncolnshlr8 (CALI, a charltab18 company limited by gyarant8e. CAL is a S￿nt witure between t1￿ Lsncolnshlre CitizwiB Adwce companies to represent t￿M as a con501idated 8ntily in ￿latI{J￿5h[ps wlth Lincolnshlre Qwnty ￿ne11. Thè Ilability ofthe company lo CAL 8s a m8mb8r v& limited lo £1. 16