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2024-12-31-accounts

LSET Annual Report 2024

The Aims of LSET

To advance the Christian religion …amongst young people of school age in Newton Heath and the surrounding areas by providing advice and assistance and organising programmes of educational, physical and other activities as a means of:

Trustees

SU Partnership

Trustees took time to debate the changes that have occurred within SU’s paperwork. Whilst we remain an LMP, not all Trustees could agree with the changes presented. This was discussed with SU and they are happy this be a majority decision and not a unanimous one.

Activities

Open The Book

It was reported in the 2023 Annual Report OTB was not restarted following the Covid Lockdown and volunteers being unavailable. This remains the case. OTB will not be reported on in future Annual Reports unless this situation changes.

TLG Coaching

Annual Report 2024 | AGM 17[th] May ‘25

Dave Butt | LSET

- 1 -

Homework Club

School Games Club

Board Games Club

Transition Work

Other Activities

Funding 2024

THANK YOU

Annual Report 2024 | AGM 17[th] May ‘25

Dave Butt | LSET

- 2 -

Living Stones Educational Trust MANCHESTER
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31st Dec 2024
BY FUNDS
£
£
£
Opening
Unrestricted Fund b/fwd
13301
Designated Fund
500
Restricted Fund b/fwd
1792
Total b/fwd
15593.63
RECEIPTS for the year
Unrestricted Fund
1013.48
Designated Fund
0.00
Restricted Fund
16485.84
Total Receipts
17499.32
PAYMENTS For the year
Unrestricted Funds
527.50
Designated Funds
0.00
Restricted Funds
8727.04
9254.54
Closing
Unrestricted Fund c/fwd
12787.22
Designated Fund c/fed
1500.00
Restricted Fund c/fwd
9551.19 23838.41 Bank balance 31/12/2024
Total c/fwd
23838.41
0.00
BY TYPE
Opening
General
Homework
TLG
Comm Games Club
Education
Events
Reserves
INCOME
General
Homework
TLG
Games Club
Education
Events
Reservres
expenditure
General /Management
Homework Club
TLG
Community Games Club
Education
Event/ fun day
reserves
Account issues
Closing
General
Homework

TLG Comm Games Club Education Event/ fun day Reservres Account issues

£ 12711.56 1291.18 860.76 42.53 187.60 0.00 500.00 15593.63 6213.48 7885.84 300.00 200.00 1600.00 1300.00 0.00 17499.32 2515.37 4233.76 1160.76 156.60 496.57 691.48 9254.54 0.00 0.00 £1000 to Reserves £100 to games club £100 to Education £100 to Events 15009.67 £100 to TLG 4943.26 100.00 185.93 £100 x General 1391.03 £100 x General 708.52 £100 x General 1500.00 £1000 x General 0.00 23838.41 0.00

Check R 0.00 Narrative 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00