ADA & ALBERT REGISTERED NO IN E&W: 1178629 TRUSTEES REPORT AND ACCOUNTS YEAR ENDED 27 FEBRUARY 2025
ADA & ALBERT LEGAL AND ADMINISTRATIVE INFORMATION Tru5tee5: Teny Pullen oyce Carol Pullen AY Pullen Charity No-. 1178629 Principal address: The Substsniia Group 38 Shad Thames London SEI 2YD
ADA & ALBERT CONTENTS Page Trustee5' Ifport Receipts and payments account Siaiemeni of assets and liabilities
ADA & ALBERT TRUSTEES REPORT FOR THE YEAR ENDED 27 FEBRUARY 2025 The trusi¢¢s present their repoff and a¢wunts for the year ended 27 Febrnary 2025 The Charitable Incorporated Organisation is a public benefit entity goverened by its constitutions date 4tli June 2018. Structure. governance and management Tery Pullen Joy¢e Carol Pullen Amy Pullen The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systerns are in place to mitigate exposure to those risks. Objectives and activities The obejctives of the CIO are.. (l) to advance in life and relieve the needs of children and young peoplc living in the londo borough otbromley, in particulaT but not exclusively by.. (a) makillg grants to individuals in n¢cd andlor ehkrities, or other organisations working to prevent or protect children from abuse or relieve poverty. Ib) providing or assisting in the provision of suppor¢ services and facilities that wi1 help to develop their skills. capacities and capabilities to enable them to participate in society as matur¢ and responsible individuals and rncmbcrs of society. (2) ts) develop the capaeity and skills of members of the community in the london borough of brorniey in such a way that they are better able to identify, and help meeL their needs and to participate more fully in society and to provide facilities in the interests of social welfare for recreation alld leisure tim¢ occupation with the objective of inwroTring the conditions of lif¢ of the residents. The trustees have refed to tile guidance in the Charity Commission's gcneraI guidance on public benefit when reviewing the ch2Tity'S aims and objectives in planning its tUre activities. In particular, tbey Ive conssdered how planned activities will contribute to the aims and objectives they have set. Page J
ADA & ALBERT TRUSTEES REPORT FOR THE YEAR ENDED 27 FEBRUARY 2025 {CONT'D) Achievements and performanee There were no activities during the year as the clwitsble incoorated organisatitsn was dorniant Flnaneial review There were no transactions during the year and therefore no funds carried forward. Terry PulleD on behalf of the board of trnstees Date.. Page 2
ADA & ALBERT RECEIPTS AF4D PAYMENTS ACCOUNT FOR THE YEAR ENDED 27 FEBRUARY 2025 Notes 2025 2024 INCOMITrIG RESOURCES Donations RESOURCES EXPEL¥DED Charitable expenditure: Charitable Expendituie NET PAYMENTS FOR THE YEAR BANK BALANCE BROUGHT FORWARD AT 27 FEBRUARY 2025 BANK BALANCE CARRIED FORWARD AT 27 FEBRUARY 2024 Page 3
ADA & ALBERT STATEMENT OF ASSETS AND LIABILITIES AS AT 27 FEBRUARY 2025 2025 2024 Monetarv assets Bank 8nd ¢asb b818ntts.' Bank deposit account Llabllttles Accwed ¢DnraACY ftts Terry Pullen on behalf of the kn8rd of injsitts Date.. Poge 4