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2024-12-31-accounts

Love Woburn Sands

Annual Report of the Trustees for the year ended 31 December 2024

On the accounts for the year ended 31 December 2024, set out on page 3.

Love Woburn Sands is a charitable incorporated organisation (CIO) registered by the Charity Commission on 18 November 2016 with Registered Charity Number 1170260 registered at Companies House, reference CE009079.

The objectives of the Charity are:

For the public benefit and in accordance with Christian principles, the promotion of civic responsibility and the provision of volunteering within Woburn Sands and neighbouring villages and the promotion of such other exclusively charitable purposes as the Trustees may from time to time determine.

This report covers our accounting period for the year ended 31 December 2024. Comparative figures are shown for our previous accounting period 1 January 2023 to 31 December 2023.

The address for correspondence is

6 Concra Park, Woburn Sands, Milton Keynes MK17 8NS changed in 2025 to: 30 Church Road, Woburn Sands, MK17 8TA.

The Charity website has been discontinued in 2025.

Governance

Governance Governance Governance
The Board of Trustees is the decision-making body of the Charity.
The following Trustees served during this period or have been appointed since:
Revd. Christopher Batten - resigned 19/02/2025
Antony Peter Tomkins
Nicholas John Parkinson - resigned 22/01/2024
Revd. Diana Young - appointed 29/09/2024
Susan Elizabeth Batten - appointed 29/09/2024
Dave Parkes Haseldine - resigned 31/08/2025
Ruth Enid Cullinan - appointed 16/05/2025

During 2024 the Charity continued to promote the objectives of the works of the Community Smiles project begun in 2017 pursuant to the grant of £50,000 from the Big Lottery Fund. The aims of this project were:

To extend similar work to the seven other villages and communities whose churches form part of Churches Together in Woburn: concentrating initially on Fulbrook Middle School and the five feeder Lower Schools within these communities.

To involve schools with older residents, for their mutual benefit.

To fulfil the community transport need.

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To explore possible development of a wider range of health, fitness & leisure facilities using Social Prescribing in conjunction with Social Services and the local GP Practice.

To explore the long term sustainability of Love Woburn Sands as a project owned and supported by our local communities.

We are grateful for the voluntary donations received from the users of the Community Transport Service.

We are also very grateful for the funds raised at various events all of which have enabled us to continue our work and activities. Gift Aid Tax from 2023 has been claimed with the claim for 2024, a total of £2452.15.

We thank all volunteers for their time and efforts without which the Charity could not function.

The accounts for the period, approved by the Trustees and examined independently, are being submitted to the Charity Commission and will be available on their website

The opening balance was £13,960. Total income was £7,415, total expenditure was £9,321, with a closing balance of £12,054. Comparatives for the previous period are shown in the Charity accounts annexed.

The main future Charity expenditure commitment would be Transport vehicle replacement, for which we have not been able to build reserves. Our funding is dependent on voluntary donations by mainly transport users and fund raising. No funding applications were made during 2024 but are part of future plans.

Recruitment of volunteers for ongoing activities continues. Several activities are self funding.

Public Benefit Statement

The Trustees have reviewed documents PB1, PB2 and PB3 published by the Charity Commission and available at:

https://www.gov.uk/government/collections/charitable-purposes-and-public-benefit

and confirm that the activities of the Charity are all in keeping with the Charity’s approved purposes set out above. When considering proposed new activities or changes to existing activities, the Trustees ensure that these activities will be carried out for the public benefit.

Approved by the Trustees on 3 October 2025 and signed.

Acting Chair

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Receipts and Payments Account

Receipts
Grants
Donations
Fundraising events
Gift Aid Tax Reclaim
Total Receipts
Payments
Payments on Activities
Insurance
Fuel and Maintenance
Website Costs
Other Operating Costs
Total Payments on Activities
Management costs
Total Payments
(Surplus of Payments over Receipts)
Transfer between Funds
Cash funds, 31 December 2023
Cash funds, 31 December 2024
Statement of Assets
Assets
Bank balances
Total Assets
Liabilities
Creditors
Total Liabilities
Receipts
Grants
Donations
Fundraising events
Gift Aid Tax Reclaim
Total Receipts
Payments
Payments on Activities
Insurance
Fuel and Maintenance
Website Costs
Other Operating Costs
Total Payments on Activities
Management costs
Total Payments
(Surplus of Payments over Receipts)
Transfer between Funds
Cash funds, 31 December 2023
Cash funds, 31 December 2024
Statement of Assets
Assets
Bank balances
Total Assets
Liabilities
Creditors
Total Liabilities
12 months to 31 December 2024
12 months
to 31
December
2023
Unrestricted
Funds
Community
Transport
(Restricted
Fund)
Total for
2024
£
£
£
£
-
-
-
400
830
4,133
4,963
3,236
-
-
-
2,636
-
2,452
2,452
-
830
6,585
7,415
6,272
366
864
1,230
1,126
-
1,020
1,020
1,142
399
-
399
504
938
5,734
6,672
6,136
1,703
7,618
9,321
8,908
-
-
-
-
1,703
7,618
9,321
8,908
(873)
(1,033)
(1,906)
(2,636)
-
-
-
-
12,233
1,727
13,960
16,596
11,360
694
12,054
13,960
and Liabilities at the end of the period
----- 31 December 2024 -----
Total at 31
December
2023
Unrestricted
Funds
Community
Transport
Total at 31
Dec 2024
£
£
£
£
11,360
694
12,054
13,960
11,360
694
12,054
13,960
-
-
-
-
-
-
-
-

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