## The Danny Gallivan Trust Trustee’ Annual Report 2026 

Charity Name: The Danny Gallivan Trust 

Reg Number: 1170628 

Registered Address: 14 Oaklands, South Godstone, Surrey, RH9 8HX 

Trustees: Lorraine Cater, Stephen Le-Tissier, Scott Gwinnell, Per Bertelsen, Kerry-Ann Gallivan 

Charity Structure: Gill Flint (Treasurer), Victoria Flint (Secretary) , Gary Coward (Chair) along with the above Trustees and 12 volunteers. 

## Charity Objectives and activities: 

PROVIDING HOMELESS EX-SERVICE PERSONNEL WITH TEMPORARY ACCOMMODATION, FOOD AND WELFARE SUPPORT. WE CURRENTLY OPERATE IN KENT. 

Charity activities to raise fund including fundraising events such as Wing Walks, Sky Dives. We also attend Military Shows through the year to sell items to raise funds, such as clothing and craft items. 

As well as feeding the homeless, we also hold monthly food hubs where the public can attend and take any food/home items we have, free of charge. 

All services provided by our Charity are open to all and free of charge. We publicise our services via Social Media and the local authority signpost people in our direction. 

## 2025 fnancial overview: 

Opening Balance: £9139.173 

Income: £45296.56 

Outgoing: £44587.67 

Closing Balance: £9848.06 Surplus/profit: £708.89 



19:52 Fri 20 Mar
Main acct 25.xlsx
'roflt and Los8 Stat•m•nt
J•nu•ry
F•bry•ry
Marrh
M•y
July
Augu¥t
pt•mbv
Nov•rnb•r
D•umb•r
YrD
l¢*Jm•
DONATIONS
FUNDRA151Nts
5NIE5
30.00
85.00
22048
1,745.00
0.00
35.58
O.OD
SIS.83
30.
819.22
71.02
82.86
852.50
827 93
67.82
I,OV8.33
64.00
96787
6,481.2ts
J,329.13
7,079.18
20,000.00
416.72
4.48
0.00
1986
159.12
0.00
878.7B
230.85
3,207.96
D.00
248.94
I,￿)7.70
o.oo
LOTTERY
0.00
o.oo
20,000.QO
0.00
T¢Jthl In¢on*
116.09
22•AO
1.765.25
194.70
1.208.J4
20.314.73
5,266.2J
1,710.43
1,217.01
1.824.64
2.130.30
37,3•9.•1
l of 13ood• ￿ld
o.oo
o.oo
o.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.oo
o.oo
o.oo
0.00
0.00
H•pd 7
Op•hlni Stock
XXXXX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.oo
o.oo
o.oo
o.oo
o.oo
Gro•1 Proflt
ITU￿1
116.09
210.48
1,7¢5.25
194.70
1,205,34
20,364.73
S,261.2J
I,TIO.43
1,217.01
1,124.84
2.130.30
37,3•9.01
xp•n•••
INSURANCE
FUEL
VAN TAX
o.oo
0.00
0.00
0.00
Z9.31
0.00
0.00
10000
165.03
2931
16.97
ie2.02
2931
197.94
20.(M)
045
272.7e
56.50
o.oo
o.oo
30.18
0.00
0.00
9.74
104.(N)
3027
40.00
6036
30.00
30.18
50.00
e045
0.00
0.00
743.51
2931
REPAIR5
.00
0.00
195.02
475.95
bo.o
0.00
772.51
25,14).90
4,018.13
1,6BO.00
5,235.lJ
MAINTENANCE
1.5(M).00
175.70
435.24
23.032.96
FOOO
RENT
o.oo
140.00
206.89
350.23
14000
592.50
140.
$49 24
140 00
195.37
140.00
43098
14000
14000
140.
140.00
140.00
140.00
OTHER
55.DO
40.QD
O.QD
513.34
3,500.00
431 25
262.44
Tolil EMp•ni
224.J1
571.00
834.57
1,S92.
1,391.Q4
24,037.11
121A3
•75.52
058.74
,912.
¥?
N•1 ProllUILos41
1770.011
1¢3•.671
1185.701
065.02
e01.37
64S.58
151.32
11,$42.6$1
Jinwy
(kbthr
N¢YvEfflhr
TothiYfD

19:54 Fri 20 Mar
< Bus acct 25.xlsx
Proflt and Lo88 Stat•m•nt
Jinu•ry
P￿UmY
klarch
Aprti
Jun•
July
S•pt•mb
Octob•r
ov•rnb•r
D•E•mb•r
YTD
Imcom•
DOtthTIONS
155.fy)
44
0.00
o.oo
I￿.00
FUNDRAISING
BANK TRANSFERS
1.50D.C
500.
3,500.
442.75
o.oD
5.•42.75
1,7$9.00
I,?ssth)
S00.IM)
O.OD
T￿ty1 In¢¢M•
i.$00.
1.7SS.
0.0)
14$.
416.7$
?.1•&75
CMtolOvpd•
0.00
0.00
SIDck
¢IO>irySt¢
Tal•lCoBt of 8•
O.DO
0.00
Oro** Pr•fit
I.soD.oo
1,7SS.
o.oD
J.900.
14$.
416.7$
7,IX75
INSURANce
FUEL
494
0.00
0.00
4¥99
74.01
224.00
190.D1
TAX
2931
2PJi
30.27
0.00
0.00
0.00
REP￿ft$
OTHER
14.
i9.fH)
6208
255.85
8943
208.3$
50000
327.03
747.90
41.J2
FOOO
H•Bd 14
15
138.81
174.82
254.80
400.25
2.MJ.7
0.00
350A4
JSB.12
177.D$
702.71
J.•0
Il•t Pro￿vIL￿*•I
239.81
356.44
1.141.
477.05
776.•2
5BO.J4
2.990.S
684.0
458.$7
3.90
2,2S1.54
TwiYfD
47

I ha￿ eXam￿ed fv records yesented aNI IDund them to be a tnR refle￿iOn of the Inco￿ and
expendi(ure CTOSS matdHI the bank account. I c8nMt verify the distri￿1￿)n on the profft loss
S￿ets a5 no 4Yeadsheei m(M)ttty distribuiions Vltre available.
I) A￿¥d the use of c(Kre(x1￿ fiuKI ac￿￿ts. It is to rewrite Of draw IN)es thrw
2) Recwts be wi in ordeT ol your a¢couMMYJ sheeis. Makes rt eager if yw fvMI a
require a lul audit.
3) Cq)ies of bank mandates rf any slM)uld be kept with the acc(xmts Ni a separate f(*ler.
4) The trua s*LxJkl attempt to acquire a free acc(wntnYJ pathage. This VA the maThJaJ lthir
the sf*es {waNe ha￿ a stsner plan that is freeJ