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INJURY ON DUTY PENSIONERS ASSOCIATION
TREASURERS FINANCIAL REPORT YEAR ENDED 31ST AUGUST 2025
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ACHIEVEMENTS AND PERFORMANCE
The Trustees consider that the results of the Charity this year have been outstanding considering that our charity has continued to grow its membership significantly over the past year.
The Trustees continue to recognise that donations are an important contributor to the overall well-being of the Charity
FINANCIAL REVIEW
The total receipts for the charity were £58,374. This was due to the growth in membership, increased donations and the support of our members and supporters.
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The total payments for the year were £27,671 some £12,044 more than the previous year. This is due to costs re pension issues and the costs of support to our Northern Ireland members. Payments to the Charity's volunteers for the year for travel and subsistence was £5,228 reflecting the charity's increased activities across the whole of the United Kingdom and Northern Ireland.
The Trustees consider that the funds available are sufficient to permit the charity to continue in operation in the medium term, and the continued success of the trust's productions should ensure the longer-term future of the charity.
RESERVES POLICY
it is the policy of the charity to maintain unrestricted funds at a level which equates to approximately 12 months unrestricted expenditure. Unrestricted funds were maintained at least at this level througout the year.
| Unrestricted | Total | Unrestricted | Total | |
|---|---|---|---|---|
| Funds 31st August 2025 | Funds 31st August 2024 | |||
| £ | £ | |||
| RECEIPTS | ||||
| Bank Interest Received | 113 | 452 | ||
| Investment Interest Received | 6,040 | 3,028 | ||
| Donations | 12,080 | 7,606 | ||
| Fund Raising | ||||
| Bonus Balls | 2,815 | 2,195 | ||
| NI Raffle | 4,471 | |||
| Easter Draw | 764 | |||
| Gift Aid | 6,750 | 5,851 | ||
| Membership fees | 26,106 | 20,559 | ||
| Sponsorship | 2,000 |
| TOTAL RECEIPTS | 58,374 | 41,641 |
|---|---|---|
| PAYMENTS | ||
| Accommodation | -3,270 | -2,250 |
| Bonus Ball payments | -1,225 | -900 |
| Easter Draw Payments | -225 | |
| Honoraria | -3,000 | -2,250 |
| Insurance | -364 | -325 |
| IT costs | -1,929 | -1,153 |
| Legal & professional | -9,068 | -1,900 |
| Admin inc - Printing, post etc. | -1,177 | -945 |
| NI Raffle prizes | -495 | |
| Telephones | -370 | -286 |
| Travel & Subsistence | -5,228 | -3,874 |
| Regional meetings | -1,236 | -588 |
| Welfare | -310 | -931 |
| TOTAL PAYMENTS | -27,671 | -15,402 |
| NET RECEIPTS | 30,703 | 26,827 |
| RESERVES BROUGHT FORWARD | 161,231 | 134,405 |
| RESERVES CARRIED FORWARD | 191,935 | 161,231 |
| FIXED ASSETS | ||
| Computer Equipment | ||
| - Cost | 721 | 598 |
| - Depreciation | -100 | -264 |
| 621 | 334 | |
| CURRENT ASSETS | ||
| Current Account | 3,853 | 5,474 |
| Paypal Account | 1,099 | 712 |
| Sandy Twigg Account | 817 | 1,000 |
| Legal Fund | 11,470 | 1,100 |
| Mark Rawlins Account | 0 | 0 |
| Reserve Account | i) | 0 |
| HoldingAccount | 0 | 0 |
| Working savings | 9,710 | 5,000 |
| Investments | 165,593 | 147,945 |
| 192,542 | 161,231 |
| NETASSETS | 193,163 | 161,499 | ||
|---|---|---|---|---|
| FUNDS | ||||
| Unrestricted Funds | 193,163 | 161,499 | ||
| TOTALFUNDS | 193,163 | 161,499 | ||
| Signed by Treasurer and Trustee of | IODPA. | |||
| Stephen Wilton | — | fe/ | L7) re |
Signed by Treasurer and Trustee of IODPA.
Mr Stephen Wilson
Signed by Chair of Trustees of IODPA
Ms Jo Morrish
Independent Examiner’s Report to the Trustees of
Injury On Duty Pensioners Association
I report on the accounts of the Charity for the year ended 31[st] August 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination, I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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The accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Name : Debbie Wellecomme BA (Hons), FMAAT, AATQB
Date : 9/12/25
Signed:
Address: Support Staffordshire, Stafford Civic Centre, Riverside, Stafford, Staffordshire ST16 3AQ