REGISTERED CHARfTY NUMBER: 1180059 Lets & Co A¢COlIn1$ J Whtteway Court Th¢ Whit•w*y Circn¢cMer Iouc¢51ershL GL7 7BA
fF Corlienls of the Report of the Trustees Indep¢ndettt ExAmirtees Report s¢[¢1 of Finallci Aetivities 10 Balance Sheet Noics 10 Ihe FInalI1 SLtttrfii¥iL 12 to 19 Delailed Si&temenl of Finth¢iAI Auiviiies
Fri¢n&s of Fairford lffie ffiJ8tees present their Tewn vnth the fiNncial aAtern¢Dts of th¢ for th¢ yw ¢d 314 tk(etnber 2024. Thr trustees have adopted Ibe provisiojL8 of AccowJ¢iti8 and Ryrting by CThJriues.' SialenKJJl of ReC4)mlld Practice applicable to charities pteparing lT accounts in aordanCe with thc Financial Retx)rting std[d 4>pli¢able irt the UK and Republi¢ of Irti•od {FRS 102) l¢ffxtive l 20191. Unktd Charlty The Ttusiees have esiabllAh this Clwity as • ClJaTitsble org•nItiOn d¢liver all the 5¢rvi¢e5 thai were bein8 provided by The Lta8ue of Friends of Fairfoid Hospitsl Charity (RewFtration nwnber IIW161. The fijll tran.sltion from The League of Friends of Fairford HolIa1 10 the Friends of Fairford & Ltthlade Communiiies h&8 beej) compleied so two Stsluiory Sets of occounts w)11 be produced. onc for ¢a¢h Chanty. tog¢thcr with an u)fonDal ¥cl of consolidalcd 4ccoun¢5. Th¢ c¢)nsolithtyJ I¢111 show thr fvll fiwDrJalpi&u of ¢xpdIt wl inwnK. Thc two ChBrilic5 h¢v¢ the sam¢ InL%tt¢g ijii the Mantgthjenl Cotnmiu¢e knld forniil joini meetitw. The Tn1&$ continue to wovide Ihc ch•ritoble servic¢s Fnefit1 to the corDmunity if it was ontr OWECTIVES AND ACTIVITIL8 Objtttlve$ wnd il The Comlnunily Friend5 i8 a cornmullity.ba% chvity •nd is nm by vohjthttt Th¢ obj¢¢is of the Community FrieTrJ& 8s se10 in its goV1n ¢kKumcnlsgT¢ as follows.. th¢ 4dvan¢¢rry¢nt of hethlth iLcludth8 ENtttol h1th for oll rIoa Èn th¢ ofb¢n¢fik the lief of Ihosc in need becaw of age. ill hethlth or diubility within th¢ m of l)¢n¢fil by th¢ provision ator timding Ot'medicaj and Ileallhwe services Ihe r¢licf of those in Trced bc¢aus¢ of vouih. a¢¢. ill he41th. dixability. fi]wicia] har&hiporother di8BdvaDia8e within the area of benefLI includiD8 pfovLdingoT fithdin8 p4lliative c¢. r¢spit¢ c4r¢, lun¢h clu, rnobility wi¥tJn oouwlliTh$ othèr hofylih llupporL I'h¢ Lhanty L8 twused on the Ioc41 Cornm1 SeD& and pPmI the people Who live irt piir(rf Leehlt4]¢ and lh¢ JyrroundinR villaAe¥. Publ1¢ b•Th•rtt The Trustees bav¢ T¢8d to the chlty Cottimissioots b¢n¢fiLguidI ID ex¢rcisu¥ its p)wer8 and duties. All th¢ Activities focus on pro¥idin8 be41th rei8tsJ and wellbeing su[f lo the p¢opl¢ living or working within th¢ loul ¢Otntnunity ¢lth¢r by providin8 dLrtci supwrt 10 iA4ividuals and fanulics in nced or by sUPWlrting community organisnlions IhAI are ey%etiliAI for the wtll&•ing wlAInbIlity of tkn. nllty Styn*. of thp. Arth¥iheA . ye&r Are. int.IiidA in the s¢¢iion below.
en CO]])[nll1ti 'rfoTd & Lechl rtoftheT OBJECTIVES AND AcfiviTIES Grants are mode for Family Fundin8 Suprth Aim¢d at funding hcalth care supp)rt w¥J sh lujn rvJpile caTe foT familie5 and ¥arers of all ages. This typically ran8¢ frLxn fu]>duJ8 dIti)01 hours at s111181 tthtres for thildr¢n And young adults 10 short tcrm r¢5piie care for Carets. Gr5 are alyo made to he•tth 0rganisui0 ond thwzrds m¢diul equikrni for uge iti the •r¢& A fiuth8 Colluniltee n%i(kn each Dpplicalion to¢wur¢ thattlwAT¢COTnrAtible with th¢ Fri¢ThI8iIiv& fotthe IdentI ITr its T¢¥iOn. Funding Re[rt This year wehave two of fuDdin8 all1bk.. Fa¥wly FucmMunity Grni Famlly Fundlng AppliLaiions includc.. Inaiieial hBnt8hJp wjlh bil. clectncjty and h¢&iing Supwrtin% SLllRle parent with fiwnilur¢ and clothiD8 ftt¢bild Help with childtar¢ and ¢art05ts fora mamre s*1 PArtjMI c¥v¢ring of mtsvill8 fgT o yoyns fomily In 2024 w¢ provlded foron¢ wpli¢8tion for£2)9. Commymlty Vulld This fiind WAS scl up in Sw¢rnb•r 2021 by th• BubeotiLmitw for r•quwts thpi sUPPOrt locol sroups. kn 2024 w¢ r¢¢oivy] fiv¢ appliratiom knallinR £1.773.50. IlutsI the Memory i•K Siw, th¢ MenKJry Club It ur wax r¢movdl strvl¢¢$. We continueto WO with •NJ swport the Liwith the communiry ¢kfibrtllthr womrn¢. All 8rAnt8 or¢ for Fuirford, Lccht&k a4 the surriMththn8 vilkngts atyj tre still LW to applications. The applicalion fomis r¢ vn vur w¢bslie- www.frietknts0ffrf0.OIS.u
of Fairford & Lechl rt of the Trusiets ACHIEVEMENT AND PLRbORMANC Chariiible acti¢1 P#tlentTrsn$port & Prtscrlptloll ColkttloD Strvltt Our Palienl Ttan5POrt Servite continues 10 gtow fTOtn Strth8th Nurnbtrrof thivesundertthv: 2022 966 2023 1.c1 2024 1,212 Thi$ y¢$ numb¢r of driv¢s •nDth¢r w[zIng Khi¢ve we are so pled at the posits.ve impact thi8 had on our loca] community. Ai the etrj of last y¢ar. we held our Attn81 Drivets whith waB vay well itte. inf(Mnative and b¢ncfi¢iBI in orénin8 rnmmiinirAii•n d11ve wilh V1 W. 8Av Att overriew nf ihp fhxTity frr)m thi T¢•1¥1 A niiTnkn of ants from oiheror8anisations some of our thivws sit on the Bo8rd for. we very rnh appreci th¢ir suppo Our Pricing Sthjcture h5 E¢en tevieweA ard we have mBde the dexision to increaae Bristol from £40 10 £50. efftttsve of lit Febwary 2025. We currently have over 25 volunteer drivers b8sed ovu Fairford. Lechl•k aDd the vil]•8¢s. We 4r¢ ¢v¢r 10 8ral¢fiJl to 411 of ¢ur Ilriv¢rJ for bein8 Sct Willih$ able to hlfil rtgU¢S w¢ set. ()ur tree prexripiioD service Iw been tulle w eslabjllb eveD more aDd hugejy succe5$1iJl. ptOVLn8 to be mucb needed irt our¢ommunity. W¢ d¢liv¢r gra¢rIlon1 evwv m w¢eks N)aYouDd21>30 Deopl¢ wthio ourare& Nurslns TeAm In 2024 Tina joined Emma and E<Jth have led the ream as joint NursiTh8 MaN8us. We Teviewed i)UT re8i8ir21ion with CQC •nd wnended our r¢¥i$trarion go we 8r¢ now • setvlce provldin8 'fknkiii8ry C•re' gnd ow Keguloied A¢riviry is 'Tt¢iimeni of 'st$t and IIth¢ss' 8na'personal Cw¢'. In 2024 w• sw 39 PAti•rtts whieh i¢ fiw tMt• thatt in 2023. Th• mAJty of patièntB r •rtd of lif•. AÈ pr our erit•riA for ¢ar¢. O¢¢Asiollhlly we have pmid¢d ¢ar¢ pxti¢nts wbo ¥r¢ ty)t end of lif< bul we h&ve done $0 to prtY¢nt hospit41 admlsslon orw help In a crf$ls ov¢rA 5hon-m The NuysinR Mana8ers ¢oniiolle to attend mtdin8$ with othu hospic it home providers wthich allows 8rnt $upwrt for thern Anh Iiq ThrEp inv11 .giip Ryth. lffjngfiem f1TtJbt n%k$ And Home Niir8in8 We mAinAin ¢ornmuni¢atlon both 3urg¢ri¢s #nd oth¢r ¢xlewDd supwwt1¢•1115, iluding Distri NwsC5. Ow ittltonrf su0$ the Nursin8 T¢wn (thlin¢ with ¢v¢ry ]Nnb¢r of team bell4 abk A¢¢QSS P)li¢ies, audits and ¢rninin8. This w45 introducd in 2021 ha5 rn1¢ Irainin8 much ler Tnarw for the Nursing T¢am. Th¢ Nursing Te8m continue8 to hold reglllarmeetin8% 18well % ittend levan¢ tiainittR th%iOtt%. Our f¢M)t Care CliJJi¢ was t¢miitiatrd at fairfti iltsspital at th¢ ¢tsd of 2024. W¢ L)Md¢ a of SU88¢sti0tt& howev¢r none of thesc rnet with the nceth of the NHS h(b%pithI smff. Thc Chan'ly havc d¢ci¢Jcd to 18kc otl the Foot Cale Clinic in allotherform. We are of Iht UDdersiandin8 22 PAiietits attejjthd the Foot Care C]inLC ai Fa[Ord Ho¥titsl thtougboul 2024. Wc Contin to WQTk clos¢ly Pr(wt Hostrire, th¢ clinirnl nws¢ sl&ll5t otl¢n vlts p¢opk within our comrnunity howev¢r not all of thern llre referred to our ¥ervice. Pwpect Hwice wvide llcceJ9 lo end of life eorLwltottt Dlld 4]1 of the amcnili¢5 at the Hoypice inclwjing inpatierbt care as nce&¢L Bereavement Café Pa8G 3
FTiends of F
ommunilies
Ewrt oftheTnfftes
'rh¢ B¢rVement Cafe h&% for over three years and Continue5 to huge Each egfé has oroynd 15
rtgular m¢mb¢rs and ai kast one QT two J)¢W F
etNb of F&i Lechl the Trusie ACVIIEVEMEhT AND PERFORMANCE Fundra151nR Ittlvltl Charity Shop OUT Charity Shop had one if ils bcst y¢arA in 2024 makin8 a profit ofium ovu £l8.IKX). this w•s nearly doubl¢ th¢ PTCViO yfarand i8 such ary incr¢dible a¢hievtm¢nt for Linda and h¢T tcfym of voluDl¢¢rs. for W"¢b we ar¢ truly gralefjjl. Irt A81 2024 we w¢ thrilled win ftr ts n¢w EPOS $ystaD from Kudos for thT¢¢ ys. The succ¢s$ of this mtsns we received all the technolo and kninin8 requ to implem1 the syytem &t the Srsn of202S. Dtiring 2024 our Shop LI1th Bromfo¥d was At the end of 2023 we hod moved ail ofow shop Gift Aid ty FFLC so all Gift Aid in 2024 wiu b¢ ¢JimtsJ under FFLC. ThE amonI we are ciaimiL8 fortiift Aid is incr¢4sinBoverall athl li within the rb81ional avern. Choic¢ continues 10 d¢¢rw¢ thc amount they will bc payiD8 for their co1110n. This knmin8 common acTUSS 4]] T¢¢y¢lin8 ¢OthP&nios. W• hfyv• looknd into otb¢r opliotts. hOw(r don't ¢XfftL tsj ¥¢1 uJuLkn YDY wppliers. W¢ a160 are very cow¢ious that the service we art from them kIn8th13 is extremety L%n¢fici4J in Our0FNIn%. Our Shop Voluniecrs Mecting held ith D¢¢tmtr whi¢h very weu &tttnded •nd posiiively Teceivr41 fmm ll volunlccrs. We h8d good discus6ior4 m&ny qU¢#iLW volurtt¢¢rs had. We curr¢Dily knve up to 10 vnliinipr pèr week. W¥ ¥ilLU¥ i¥ wurk tm lD8 ro trKreag¢ foots1 IDIO tbe Shop ty (%ebL)k 4Th1 m¢4Jth psts sknvin8 pg)ple whoi w¢ hav¢ forsale. Wc gre still ¢¢1& a hugegmmt of •Jd the f(11 thmRh the dwr is very high. In 2024 we held 12 fundraiqin8 events, double the amouffl w¢ held in 2023. These included a number of Opcn Gardens. Win¢ TastlU8 aud A li1111 uf Ij&L¥. W¢ $0 appreclailve orth¢ ilme and effotT wc r¢ccive trom otsr volunteer5 10 mak¢ th¢5¢ ¢v¢nts such a sll¢ce&$. A huge thank you grts to Margarth Putscb for ull h¢r Wp with the Gardens. VAI Harvey th thc Craft FaLf8. artd Ruih B¢rridge with th¢ Rafflc and Chn"sttnts C•rds. In additi? to th¢s¢ wc also have iu¢¢me from mon¢hlydonor8. 100 Club membtts. wld d¢)Mlir•nx intnttthl1tiThkn located Our *r¢• Tho h¢ld duriti8 2024 th¢ followiD8 dwily. Pop Up Chlty Shop Quii Night Open Gordèyjg 622 321 43 416 85 - Bibury . Lthgtord Str41ford Coach Trip FundraisJnB meal$ aL' - Th¢Tul - Th• Bull - April . Span58b -Novmber 100 292 WitLC T&ing.. 363 613 1031 467 Craft Fair AnniiAI RAfflp Chri%lrw CHTd8 Tot•l 5325
Ell'¢Dd5 9!F irford & Lechlade
]J)tnulliti¢S
on of the Tru%lryL
ACHIEVEMENT AND PERFORMANCE
We W¢Te thtilled 10 be the ehosen Charity for Spreskne aBaift this year. Tnriety of fimdntgers iKluding
lenial [lery, bi
& Lcchlad¢ Tnjst es STRUCTURE, GOVERNALYCL AND MANAGEMENT Dec151oD mklng MAnABement Commlttee Thc bu3in¢88 of th¢ charity is cotLducled by the mat¢me Committtt. One third of th¢ m¢mber5 reiires ai ea¢h Annual Getteral Meeting and m&y offeT themselves for -¢leCtion. All rnEmbets are volunlters ond Orc unpaid extepl wiwj any member nd¢r5 servjces 10 beneficiaries of th¢ thaTity they ate Temun¢rn1 the same b4si8 88 oth¢r p¢r50n& providing such service5. Rilk mngtmtn¢ The Tn¢9 hav¢ a duty to id¢otify and review the iisks to which the Charity is ¢xpowJ and to efi8Ute 4pproprittt¢ controb are in P¢¢ ty prtsvide realonabie BsSuTW¢ rrn4nd error. REFERENCE AND ADMINISTRATIVE DETAILS R•gist•r•d Ch•Ylty numb•r 1181X)59 Prlnclpal Addre Lloyd5 Chambers High Street LKchlad¢ fjL7 3AE V HaTVry Mi¥) A Milr# Ms S Welsh Iresigrt¢d4.4.25} Mrg M Purs¢h rjr Cr Wallis MrJ Dawson {rtsign28.9.24) Mri R tjcrrid CllrJ A Sanford {r¢818d 22.1.24} MrRJRead Mr D IresiAned 25.3.25) Mr5 L Sanford lappoinled 7.5.241 fro S Cltyrkloppointed 10.9.241 Mr D Redbond lappoini¢d 25.3.25) MS J Ball¢y (Ippoioied 23.3.2J) Independtnt Ex*mlntr Lees & Co A¢eovntAnts 3 WThit¢w8y Court The Wbltcwiy Cirentcsier GIouc¢5t¢¥shire GL7 7BA Pas¢ 7
Eri¢nds of F uDIttes REFERENCE AND ADMJYISTRATJVE DETAIIS Se¢reiry IAdmlnl8trtor A8ne& Lindgren min@friendsoffairfoTd.or8.uk Tel.. 01285 7073(X) PreJldtNt: Fr] Si Aldwyn FUNDS HELD AS CUSTODiAN VOR OTHERS Durin¥ th¢ year, the Charity held from Co15wold DIS COU11 Rnd Ihe Cornmimity, and local or¥EniMtions for the purpose of purchasinB Autotnaric Exiernal D¢fJbriliaiors for th¢ ¢ommunity. Thesc &JtMIs 8re $how) under restrict¢d fu]$ in the a¢¢ounL4. As 3 Isl DeMber 2024 Ibe Charity h¢ £4.712 of w¢h fiJnth12023- £7.5221. Approved by ord¢f of the tAwd of Iruslccs OD................ . .... ... .. •ThI Si8D¢doth its bthalf by.. V Harv¢y. Tru$le¢ PaEÈ
ee5 of EDenofF . unities IndepeDdent exmimer's report to (he trth of Ftit#di of Fiirford & tehlde C•mmuDItI I report to th¢ charity ITU$i¢e5 on rrLy exami1tion of the accounts of Friends of F•irfoTJ & Le£hladt Communities {th¢ T) for the year eJJded 3151 Dec¢thr2024. Ruponslbllltbeg and basls of report A5 Ihe charity Ituslees of the Tn1 you are reswthble for the pepration of •wunts in acurdance wih the r¢quirem¢nts of the ClntiC Act 2011 Ilhe Aci). I report itt ittpecr of my exatThination of the Tnjsfs accou1 t11ed tylt UDder Se41ion 145 of the Ath and in earryin8 out wy examinaiion I have followed all applicable D¢¢110% given by the Cblty Couuww"onuDder Seciion 14515Xb) olth¢A¢L IndependeTLt eiamlntr's it#ieTfbtnt I havc roniplet¢d my examination. I no mlltuiai mthen have come ty my &ttMIioD in nnlion with the eAatninaiivn wvins rnc 10 brJxv¢ vn 4ny [n•¢er1 re8W. accouniin8 reLords weie tLOt k¢p¢ in rupe¢tof the Trwias ttyuwgj by Sttiion IJO of thc Act., the Afr(Kint n4Jt Nccord with ihose records: or the accounts do not romply with thc applicable requir¢menL8 eoneerniThB th¢ forn) and content of acLounts set out ID dir Clwitir> IAwvwJlJ ¥iNJ R¥wfjbl R¢1v 2008 than rwuiT¢mcni thai the accounrs 8lve a aod f4w view which is not a mailer corL8idered u wtof att ind¢p¢ndtht ¢xaminalion. I have no conc¢ms and hav¢ Come IKTOSS other mlttus in wr110n with the e¥AmiMti(m ITh whieh Atte.ntinn shThild . thawn in this ryrt in ¢0 ¢n*ble apr¢)pcr understaTrJin8 of the r¢4¢ Philip Collins LeeÉ & Co Accountants 3 WhitsWAy Court Th¢ Ml)ii¢wMy Ciren¢esier GIouc¢51¢r4hiT¢ ril.7 7RA DalE. 1010712025 Pw9
Frilnds of FairfoT Statetllellt fF8ti Jv 31.12.24 Total ffijnds 31.12.23 Total INCOME AND EfiDOWMENTS FROM Donations 8nd legactes 119.050 2,511) 121.550 44,896 Ch#rltbk rtlvllk¥ NurNing Edna Dawes Luu¢h Club Hospitsl Clinics B¢r¢av¢m¢Dlc&f¢ AfterNM)D l¢a8 1.233 52410 14,369 3,875 800 580 257 881 305 Other IAdill8 •¢liviti¢5 58.978 58.978 Y,977 Total 195.687 2J(Kl 198.187 19.754 EXPENDITURE ON Rni&in¥ lund8 58J( 58.31Y) 54.650 Charltble ¢tlvltles Nur%in8 Fundin8 tr'ainily trunding Patieni'frnnstx)rt Edno D8we$ Lunch Ch Community defibrilotor B¢y¢av¢Jntnl cafe Afternwn leas UkrNin¢ tiujdin 50.929 30212 1,4¢)7 11.835 21,529 413 887 45,717 42.516 IlJ,43U 9.378 16,106 3.367 814 Y4 6.388 30,212 1.41J7 11.835 21,529 5.223 887 2)U 4,810 390 Total 175,929 5.042 180,971 15¥),06 NET INCOMLIIEXPENDITURZ) 19,758 17,216 170,3061 RECONCILIATION OF FUNDS Totsl funds brought fr1rd {68.1881 7.941 Ifll.2471 10.059 TOTAL FUNDS CAIUUED FORWARD (48.430) 3J99 (43.0311 160.247) P•g¢ 10
EDALth of Fairf d & Ba13n tti 3l.l2.24 Toral 31.12.23 Toi21 ut$ll1th fvnds R¢stricted Nthts FIXED ASSETS Tangible a%s¢ts lJ20 lJ20 522 CURRENT ASSETS Debinrs Cosh al bank •nd UJ haDd 26.135 74.344 26.135 79.743 32.359 49,060 5.399 1th).479 5,399 105.878 81,419 C.REDITORS Amoun15 fallinR due withuj oneyear {IqO.?2Y) 1150229} 1142,1881 NET CURRENT ASSETSI(UABILITIL81 {49.7501 5.399 144,3511 160,7691 TOTAL AS.SETS LESS CURRENT ,IARII.Il'lkS (48.430} 3J99 143,OJl } 100,247} NET AS8ETSIILIABILITILS1 148.4301 5.399 {41.0111 16n,2471 FiINI)S Unrestn¢t¢d futth Res1¥¢ fj io {48,4301 5J99 168,1881 7,941 TOTAL FUNDS 143.0311 160,247) Th¢ finttnci Jw¢nnIS Wivvthl by th¢ and iuUKwtsed lor iw ott ....... and were sied ort its behalf by.. Mrs V H8ry¢y-.Intee
in&neial Sio¢¢ro
heye
ACCOUNTING POLICIES
Ba$li of preparlnE fhe flnRcl•l $ttwents
The tinancial siai¢iiients of ihe charily, whi¢h 15 a public nefi1 ¢nknty under FRS 102. hav¢ ttn pr¢pared in
accord4C with tht Charitiu SORP IFRS 102} 'AecouDting and Repffiing by Charities.. Statement of
Re¢Om]Jnded Prnctir¢ appiitable w ¢h8riti¢S Pt4wing their actouttts accord# with ibe Financi Reporting
StDndard wli¢obl• in the UK and Republic of Irew IFRS 1021 leffeclive l January 20191,. Financial R¢N)rtin8
Standard 102 The Finallcixl Rewthng Siandard applicable in th¢ UK othd Republic of belartd, aJ)d the Cbtirilies Aci
2011. The fin81Ki snl8 have be¢n prcptthl uththc hislorical LJ)nYttuM)
Income
All ift¢ome i4 TttOgJbised in the Statanent of FIn•1 Adivilits o•¢t the charity hB entitlement to th¢ fithd8. jl 1$
prob•bl¢ thai the income will b¢ tt¢eiweddthe Imwnt ckn be ttlibly.
Eiptndltsr¢
Lillbililics Ar¢ r¢cognd 45 cxpcDdittW¢ AS thtt¢ is • le80] or constru¢tiv¢ obligation ¢ommittin8 ¢he chtrity
to thAt 4xp•ndiwr•, it is wbable that a tr4nsf¢r of etOn¢#Ir will Tr r1rcd in settl¢menl and the arnounl
of the obligation c4n measwtd r¢liAbly. EXliti¢ is for on Irt A¢¢ntob b&si8 and b¢¢n classifjed
under headlng5 a88re8aie all wsi iu kn4i¢¥viy. Wiicic i(pSlS unnol k diCtlY oithbutrd to parti
Frien f Fairf ORLtllutiities ncial Stsiezthenis- con1md. eai OTHER TIL4DING AcllviTIES 31.12.24 Jl.l2.23 Fundraisingvcnts Shop iLcom¢ Socia] Iolleries Lhrisimas Cards Shop expenses rexharge ro LMyu¢of FTien&of Fairford Hospithl 8,687 48,046 876 6,430 46.935 564 935 58.978 54,977 RA18tNG FUNDS Ri•lN8 doThAIIoD ttd 1•8d 31.12.24 31.12.23 Sff cos15 G¢neral ndraiSIng¢051$ Hniife to hoiiv. tThi .620 1227 2.355 ,963 2.Y49 2.936 1537 Support¢osts 9.426 7,165 TRUSTEES, REMUNERATION AND BENEFITS Ther¢ w¢re no truses' remuDeMioD or other b¢ncfi¢¥ fw ts yur ermled 31M December 2024 for the yeAT ended 31¥t L)eeemt¢r 2U2J. T51¢, expens Therc w¢r¢ rto tnua' exPenS pid for the yw 310 Dttember 2024 nor for the yeAr endgj Jlsi L)ecember 2013. STAFF C(ISTS Th¢ 8v¢rn8¢monthly Dumber of enyloyea duTin8 the YearW Is folJow&" 31.12.24 31.12.23 Administration Nursing Edna Dawe5 Lullchclub Slivv P&tl•)L Transpr*t 13 No ctnployees Yeceivtslemolumem in exctss of £60,(th). Pwlj tin..
Friends of Fairfo Cottunun Notes kn the Year E an¢iBI Stal Is- eotttin COMPAIiAI'IVllS FOR THE STATEMENT OF FINKYCIAL ACTIVITIF Unrestricted Restricieil Totsl INCOME AND ENI)OWMEP4TS FROM Donaiions and l¢gaeies 41930 2.966 44,896 Ch#rlt#ble Aetlvldu Nursing Edna Dawes Lwjth Club Hospii&l Clinic5 Beieav¢rD¢nl cafe AftemootL ie 14.369 3,875 14,369 3.875 800 580 257 5110 257 ¢ertring actsvili 54,947 30 54.977 Total 115.921 19.7£4 EXPENDITURE ON RJl%ing rtnds 54.620 $4,650 Chrltsbl¢ ¢tlvld 45,717 17,176 lJ.4Jll 9.378 15,056 1.822 45.717 42.516 10,430 9.378 16,106 3.367 814 6Y4 6,388 Fundin8 Fmiiiily FundthK Paiietti TrAll$F EdtJ• D4we8 Lch Club rnmmiinity (&fiEffllAlor Ber¢&v¢rllenl cafe Aft¢iiiuviL leab Uktaine funding 1.050 ,$45 699 6Y4 6.388 TotAI 160.702 29.358 190,060 NET INCOMEIIEXPEfDITUREI 144.7811 (25 5251 170.3061 RECONCILIATION OF FUNDS Told irtvu¥Jii (23,407) 33.406 10.039 TOTAL FUNDS CARRIWD FnRWARD (68.1881 7,941 160,247) P28e 14 CA)ntinueA..
ord & Lechja ies lo the Finnnciil Staietnents- conliD for TANGIBLE FIXED A&SET5 Planl and acknnery COST At 1st January 2024 Additio 1,566 1,5¥0 Al 31st Dtt4mbtr2024 3.146 DEPRECIATION At 1st January 2024 Chttrse for ye•r 782 1.826 NET BOOK VALVE At 31st Dec¢mb¢r2024 1,320 At 318t Dtt¢mb¢r2023 DEBTORS.. AMOUM FALLING DUE WITHIN ONE YEAR 31.12.24 Jl.l2.23 Trnd¢ Oih•T d•biois Prepayments and crU incom¢ 331 13,947 71 18.341 25,804 26.135 32.359 CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.24 Jl.12.2J Trade cffditors ShfiAI ¥priirity xnd other laxes Other creditor5 Wa8¢b ¥Vlltlvl LVlI1 Lea¥ue of Frien(Ls ofF•irford H¢)spithl A£<n%d expcn 1.694 972 243 246 129.894 17,180 819 1,798 182 4.990 116.603 17.796 150229 142,188 Pa8¢ 15
Eu'¢nd$ of Fttirford & t£chl&de thEE1M¢la1 stsi¢men . Y aiEDd d3 ntitwed MOVEMENT IN FUTr4DS Nel movemellt iii fujvjs At 1.124 31.12.24 Unrestricted fuDds General fund C&vid-19 Comrnunity SuFgOrtFwyJ C34.98O} 19.758 155,222) 6,792 (68.1881 19.758 148.430} Rt$trltted Defibrilalor Afternlts tea 'V¢1]lly7¢(afC 7522 38 381 12,8101 268 4.712 3Q6 181 7.941 (2.5421 5.399 TOTAL FUNDS I247) 17,216 143.031 } mov¢m•ll ID m¢iudtd th the abowe *tets tolkiws: Iw)mtng rnoour¢•g R¢sour¢¢8 •xyndod Mov¢meni in fvndo Umrestrttttd luids Gen¢rni fuDd 195.6U7 1175.9291 19,758 Defibrilaior Aft¢moon tel 14.8101 12321 {2.810} )( 15,0421 {2.542} TOTAL FUNDS 198.187 1180.9711 17216 P4ge 16
ofF NA7tes to thc Fin SiateJnenis- cottiullxd 1st Dece io. MOVEMENT tN FUNDS- tontlnDe41 Comprttvtt for movtmeDt In fvDd• Net DVement Ail.1.23 31.12.23 Unrejlrlcttd fund General fund COV.19 Commwiity S4oort Fund (30.1991 6.792 144,781) 174.9801 6,792 123.407) 44,7811 168,1881 Restrlcttd Ukraine fund tkfibrilaior Afternoun i¢u Bereavemenl ca ?4.A4n {Y.4.A401 16291 14371 381 7.522 J8 381 475 33.466 125.5251 7.941 TOTAL fup4DS 10,059 170.3061 160,2471 R•8oute•B Mov•m•nt in fvnd$ Unrt51rlcied fuThdi Gcn¢ral fund (160,702) 144,7811 ReJtrl¢t¢d fnd9 Ukrain¢ fund Edna Dawes Lunch aub D¢fJbrilator Afternoon t• Bereavement cafe (ZJ,3401 {1.0501 {1.5451 1694) 1699} (Jo) (24,8401 I,oso 916 {6291 1,080 30 3.833 (29.358) (25.525} TOTAL FUNDS 119,754 {1,060) (70.306) Pw17
of Fa Notes lo I he Year Fittattcial tstements. t io. MOVEMENTIN FUNDS- conthiued A CUTTt year 12 8Th1 wiwye4r 12 u¥MknhscombIti is as follows: movemeni At 31.12.24 At 1.1.23 Unrttlr1el fun G¢n¢ral fund Covid-19 Community SLWt FuThl 130.199) 6.792 {25,0231 (552221 6.792 (23.4071 12S,0231 Rerfdcted Ukraine fund Dcnbdl8ior Aft¢rnoon lea Bereav¢ment ¢8fe 148.4301 24.840 124,8401 (3.4391 4,712 475 381 381 33.466 128,0671 5,399 TOTAL FUNDS 10.059 153.1)Wl 141.0111 A ¢urr¢ni yelr 12 knd prior y¢Ar 12 Jllonths cornb11 M nffi¢t in fvDd¥. tn¢ludtd in the Iv¢ ¢ rvllv¥*J. Incoming Movement in fijndy expertdèd Vui¢>liliied General fiLnd 311.8 1336.6311 125.0231 ReAtrltid Ukiaine fu#d Idna DawEs Club tkfibrilator Afternoon te& B¢r¢avemeni cafe Open 8ardens {25,3401 11,0501 16,3551 19261 6991 1301 {24.8401 i.ojo 2,916 757 lJJ80 30 13,4391 (1691 381 6,333 134,41K)} (28.0671 T(YTAL FUNDS {371.0311 153.(WOI Page IX
mmullitles Notes to the Financial Sthtnthts- coniitiued ii. RELATED PARTY DISCLOSURE5 A¢couni2ney fees iKlude cbar8es of £1.068 12023..£3,9991 for the prep8TgQOll of the accouttts and £8,116 1£3.541) for keepiTrK These w¢r¢ rompl¢d by AMM Bc¥)kkcepiDg & Accoun¢ancy J llPany owiie41 by onc of the Th¢ Charitys Governing dwjment 8i¥ies thi.. Yntstees catt be pa only if Ual professional char8¢$ of any who is a Solicit l attOUDthnt I PTofwional and when instnjcted by thtt 10 4Ct VO B Professional ¢apxity". 19
Fri¢nds gf F4iLfL& COmllD1t1e tailed Siaremertt of Fi]jaDcl Acknj 31.12.24 31.1223 INCOME AND ENWWMENTS Doftaiiotss Gift aid Legacies 99298 12,752 32J86 11394 2.5(M) 916 121.550 44,896 Othtr IradlDg Actlvlties FundruiNiiig eveiits Shop I0 Socisl loii¢ries Chrislrnas C8rd$ Shop expens¢$ r¢¢hoTg¢ 10 League of Friend5 of Fdirford 14ogpitsl 8.687 48,046 876 1.IAQ 6.430 46,935 564 935 58.978 54.977 Ch¥rlible ¢tlvlttes "pi¢e ot homc cthT¢ Edna Dawes Lunch Club in¢orn¢ Uth¢r charitAtyI¢ 8¢liviiscs 11,233 5240 14,J69 3.875 1,637 17.659 19,881 Tot1 Inromlng rtjourc 198,187 119,754 LXPENDITURE lilng donitlons gad legd Wages Gener fundraisin8 cos¢$ House 10 knuse costs I,tLV 1,227 2,355 2.949 2.936 6.889 5,202 Other tridill% ictlvlfleJ Pumhase of Chnslm&8 Card8 Lieensin8 486 401 486 423 139 7J8 1,805 Bgd debts Fundrdising cbaTgfB Ctittied lotward 326 1,214 This K¢ (k wt fim pan of the $tartttory f1Cial Aaiemthts P48e 20
f Fatrford Detailed tst Aci viti 31.12.24 31.12.23 Other irdluK activities Brought forward 100 Club costs Cbarity Shop ru1]ng costs Shop rent. rates and leT Shop wages Sbop telephone Shop eleLtricity Re¢harged shop lljcomt to Leagw of Friends of Fairford Hospital Rechar8¢d shop cxpend1th fronj Lca8ue of Frien(L4 of Fairford Hospital Credit card hJr¢ •nd ¢hr8es 1214 563 3.468 6.636 20213 2.777 992 1,805 501 .217 18,707 2.274 12.463 722 36J85 ChArltible &ellYAtI Wag¢8 So¢iJl 5urity Pensions Sundries Nur5uJg ¢xpeD8es Wwughion Care S¢rvl¢tt FAlna Dawcs Lunch Club Memory Club 36,454 37290 165} 50 46 167 5.(155 20.( 10,rJoo k. il FRmily FiindinE Aftenwon picni¢ Patiei)t Ti4ii•yvii 3ilJMIJ¥ CommuDity Defibs BerL'aVertI ¢af¢ cosls Grnnts 10 iniliNiion% Granls 10 individ18 1,fy)5 1,407 250 9.165 5223 788 io.rAK) 8,329 694 7,530 608 5.700 25,340 95.837 106.125 SupNrt tojts M4nagtment Was¢ P¢nsion5 Room hire Telephone Postag¢ atld stslionery AdvertigitJ8 Sundrits BwkktepillB Carri¢d forward 27,47Q 651 1.032 309 422 100 102 8.116 2).JllU 787 707 616 507 3.541 32.012 Th1$pa dca Dot fonnpartofthemaiirtiryfinArrial tethe Pw21
UDilies Dekniled Sia*m Financkal Activiti 31.12.24 31.12.23 Managejnent Brought forwatd Plant and machincry 38.208 782 32.022 395 38.990 32,417 Flnauce Bank ch&TgCS 10 Inform4tlon t¢¢httolo Webgile costs Repairs Jnd reftewèls Compuierand I'r co¥15 427 23 456 ,937 HumxD r¢wyr¢ Mileage 1,765 Governante corts Auditorn, r•mun•rAtion for non Hudil w•rk A¢counthney gnd It8 ftt8 501 1,068 500 3,999 1,569 4,499 Tothl ThBour¢•4 •xwlld•d 180.971 IW.060 Intomeii¢xpEndinirei 17.216 170,3061 Pw22