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← Re-engage Crosby

2025-03-31-accounts

RE-ENGAGE CROSBY

ANNUAL ACCOUNTS

YEAR ENDED 31 MARCH 2025

Charity Registration No: 1171354

RE-ENGAGE CROSBY

Year ended 31 March 2025

INDEX Page
Trustees’ annual report 3-6
Income and expenditure account 7
Balance sheet 8

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RE-ENGAGE CROSBY

Year ended 31 March 2025

Trustees' Annual Re ort for the eriod p p Period start date Period end date Day Month Year Day Month Year a A From 01 04 2024 To 31 03 2025 Section A Reference and administration details Charity name Re-engage Crosby Other names charity is known by Registered charity number (if any) 1171354 ~~———~~ Charity's principal address 7 Bell Yard London Postcode WC2A 2JR

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Jonathan Upton Chair Appointed 26 May2022
Susan Scholes Susan Scholes Appointed 26 May2022
Jennifer Willott Appointed 27 October 2024
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name
Dates acted if not for wholeyear
N/A
Names and addresses of advisers (Optional information)
~~——$—_———~~
Type of adviser Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance, and management
~~—a~~

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Year ended 31 March 2025

Description of the charity’s trusts

Charitable Rules adopted January 2017 Type of governing document (eg. trust deed, constitution) How the charity is constituted Charitable Incorporated Organisation (eg. trust, association, company) Trustees are appointed by the board of Re-engage Ltd Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To promote the relief of elderly people in any manner which now or hereafter may be deemed by law to be charitable in and around the Sefton area by the provision and operation of lunch clubs, activities, holidays, and outings for older persons.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The trustees confirm that in reviewing and making decisions regarding our activities, we have regard to the Charity Commission’s general guidance on public benefit.

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Year ended 31 March 2025

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

The donation made to Re-engage Ltd has enabled Re-engage to continue providing core Summary of the main services in and around the Sefton area providing older people with opportunities to achievements of the charity make new friendships and regain their social confidence. during the year

Section E Financial review

As the charity has no expenditure commitments (e.g. no employees, property, other Brief statement of the charity’s running costs) and its only expenditure going forward will be grants made from net policy on reserves assets held, the trustees see no need to hold reserves. Details of any funds materially in N/A deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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Year ended 31 March 2025

~~ee~~ Section F Other optional information

Section G Declaration ~~ee~~

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees:

Signature(s)

----- Start of picture text -----
Full name(s)
Po Jonathan Upton
Position
Po Chair of Trustees
Date
Po 18 November 2025
----- End of picture text -----

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Year ended 31 March 2025

I N C O M E A N D E X P E N D I T U R E A C C O U N T

INCOME
Donations and legacies
Donations
Charitable activities
Trusts
Fundraising income
Fundraising
Bank and investment income
Bank interest
Other income
Total income
EXPENDITURE
Charitable activities
Donations (transfer of cash & assets to Re-engage)
Charitable activities
Support costs
Management and administration
Total expenditure
NET INCOME / (EXPENDITURE)
FUNDS BFWD ON 1 APRIL 2023
FUNDS CFWD AT 31 MARCH 2024		 Unrestricted
Funds
£
0
0
0
0
0
0
0
0
0
0
0
372
372		 Endowment
Funds
£
0
0
0
0
0
0
0
0
0
0
0
0
0		 Total
2025
£
0
0
0
0
0
0
0
0
0
0
0
372
372		 Total
2024
£
0
0
0
0
300
300
0
0
0
0
300
72
372

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Year ended 31 March 2025

B A L A N C E S H E E T
2025 2024
£ £ £ £
NET CURRENT ASSETS
Tangible assets 0 0
CURRENT ASSETS 0 0
Debtors
Cash at bank and in hand 372 372
372 372
CREDITORS: Amounts falling due (372) (372)
within one year
NET CURRENT ASSETS 0 0
NET ASSETS 0 0
FUNDS
Unrestricted funds 0 0 0
Restricted funds 0 0 0
TOTAL FUNDS 0 0 0

It is anticipated that a transfer of Re-engage Crosby’s net assets to Re-engage Ltd will take place at the end of each financial year.

For the year ended 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

No members have required the company to obtain an audit of its accounts for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

These financial statements were approved by the trustees on 18 November 2025 and signed on their behalf by:

Jonathan Upton Trustee

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