REGISTERED CHARfTY NUMBER: 1180059 Lets & Co A¢CO￿lIn1$ 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 FIna￿lI1 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)m￿lld￿ Practice applicable to charities pteparing ￿lT accounts in a￿ordanCe with thc Financial Retx)rting st￿d*[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•nI￿tiOn ￿ 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 Ho￿lIa1 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 ¢xp￿dIt￿ 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 F￿nefit1 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 goV￿1n￿ ¢kKumcnlsgT¢ as follows.. th¢ 4dvan¢¢rry¢nt of hethlth iLcludth8 ENtttol h￿1th for oll ￿rIo￿a 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 at￿or 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 Cornm￿1￿ Se￿D& and ￿pP￿mI the people Who live irt piir(rf Leehlt4]¢ and lh¢ JyrroundinR villaAe¥. Publ1¢ b•Th•rtt The Trustees bav¢ T¢8￿d to the ch￿lty 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 w￿lAIn￿bIlity of tkn. ￿n￿ll￿ty Styn*. of thp. Arth¥iheA ￿. ye&r Are. int.IiidA in the s¢¢iion below. en CO]])[n￿ll1ti '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 s￿111181 tthtres for thildr¢n And young adults 10 short tcrm r¢5piie care for Carets. Gr￿￿5 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¢ThI8￿i￿Iiv& fotthe ￿IdentI ITr its T¢¥iOn. Funding Re[￿rt This year wehave two of fuDdin8 a￿ll1bk.. Fa¥wly Fu￿￿￿c￿mMunity 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. I￿lutsI the Memory i•K Siw, th¢ MenKJry Club It￿ ￿ ur wax r¢movdl strvl¢¢$. We continueto WO￿ with •NJ swport the Li￿￿with the communiry ¢kfibrtllthr womrn¢. All 8rAnt8 or¢ for Fuirford, Lccht&k a￿4 the surriMththn8 vilkngts atyj tre still LW to applications. The applicalion fomis r¢ vn vur w¢bslie- www.frietknts0ff￿rf0￿.OIS.u￿ of Fairford & Lechl rt of the Trusiets ACHIEVEMENT AND PLRbORMANC Chariiible acti￿¢1 P#tlentTrsn$port & Prtscrlptloll ColkttloD Strvltt Our Palienl Ttan5POrt Servite continues 10 gtow fTOtn Strth8th Nurnbtrrof thivesundertthv: 2022 966 2023 1.c￿1 2024 1,212 Thi$ y¢*$ numb¢r of driv¢s ￿ •nDth¢r w[￿zIng Khi¢ve￿ we are so ple￿d at the posits.ve impact thi8 had on our loca] community. Ai the etrj of last y¢ar. we held our Attn￿81 Drivets whith waB vay well itte￿. inf(Mnative and b¢ncfi¢iBI in orénin8 rnmmiinirAii•n d11ve￿ wilh V*1 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 rn￿h appreci￿ th¢ir suppo Our Pricing Sthjcture h*5 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$1iJl. ptOVLn8 to be mucb needed irt our¢ommunity. W¢ d¢liv¢r gra¢rI￿lon1 evwv m w¢eks N)aYouDd21>30 Deopl¢ wthio ourare& Nurslns TeAm In 2024 Tina joined Emma and Etyle for p¢opl¢ who now find themselv¢s IiviD8 aioDe. for ex*nple, a l*ty Iws off¢ted cookery lessoDS based ott cookin8 for ODe which fouror fivc p¢opl¢ have beerJitiiikLDg Edn* D*vid Club In 2024 we held 67 Luwh Club sessions. E8¢h scssion hwl ￿ av(¥Age of 9 to 12 munbets 8nd 4 to 6 volvnl¢¢rs. We reinsiaied the Monday Lunch ChJb5 LD May 2024. M¢￿b￿S pjy £10 pcr s￿￿10n. VoluDittrs are Ch￿8¢d but are able to give adonaiion ifihey wtgh. Thrchgrity h*5 w been asked th fvrtd Iny rtwb¢r ty dme. A feedback fomi was given to Ail m¢JDbers Nt the cnd of 2024 askin8 th¢m foT th¢ir bonrjt fcvjback and any impTovetnents th¢y would Jlke 10 suBgest to ¢tL4rye Ihey •re g¢thng what tw wrMJid Jjke to, out ot the L￿￿h Llub. 'Ile results trom thi8 were very positiv¢ s¢oros exc¢¢ded ¢he resulL8 we re£¢ive4J in 2023. We are very mil￿fUl th*t ihi¥ will 4]w•￿ eort th• Cknity mM•y> rnth•r thNn provid• an itwomo, howuvot th¢ b¢n¢fit our m¢nib¢rs g¢1 froffl aiiendin8 the sessiotw is of the higknt value we cwld wovide. It h*$ ¢volvcd to bc two vuy lovely roup¥tr very well led by K&Tle •nd th¢ iewD ofvoDJMttt¥. 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 A￿8￿1 2024 we w￿¢ thrilled ￿ win ftr ts n¢w EPOS $ystaD from Kudos for thT¢¢ y￿s. The succ¢s$ of this mtsns we received all the technolo￿ and kninin8 requ￿￿ to implem￿1 the syytem &t the Srsn of202S. Dtiring 2024 our Shop LI￿￿1th 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¢ ¢J*imtsJ under FFLC. ThE amo￿nI 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 co1￿110n. 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 Our0F￿NIn%. Our Shop Voluniecrs Mecting held ith D¢¢tmt*r 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 vnliini*pr* pèr week. W¥ ¥￿ilLU￿¥ i¥ wurk tm ￿lD8 ro trKreag¢ foots￿1 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 li￿111￿1 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 intnttthl1￿tiThkn ￿ located Our *r¢• Tho h¢ld duriti8 2024 th¢ followiD8 dwily. Pop Up Ch￿lty Shop Quii Night Open Gordèyjg 622 321 43 416 85 - Bibury . Lthgtord Str41ford Coach Trip FundraisJnB meal$ aL' - Th¢T￿ul - 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. We look forward io working with th¢m attd $upportittBtach other tntheyews •hcad. Our Hou$c-tO-H4JU5c li¢¢￿e ian ftom 13th u> 26th May 2024. Aciuss the area we 17 c£M)Tdin•itsrs •n(1 116 collccknr8 covenng FaIrfOr￿ L¢¢hlade aud I l surrouodin8 villages. A Eothl of 133 volllLitus. Donations werc collKl¢d ts Casb. thequcs and ortlitte and the iothl Bmount of th)n•tions rniscd was £15.5IO.45. This ye4r we uiilised th¢ Gift SJnJil Doll￿10￿ Scheme whKh rn¢￿￿ w¢ •r¢ •bl¢ to claim Gift Aid on any donation le thur) £30, wiitwui Jnfornialion frotn the dorM)T. The w•1 At￿>￿1 of Gift Aid wc art ibl¢ 10 claim from th¢ donation5 15 £3.493.1 l. This giv¢s 4 combined totsl of don81ions, plus Gifi Aid of £19,th)3.56. The House w Ilous¢ costs £2,656.55 (prinlingetcl so thkiDg thii from th¢combm¢d d￿￿"0￿4nd Gift Ai4 ￿.¥¢$ w • wuiroe ot'L16.347. FINANCIAL REVIEW Fliixiiilxl Ttsial Income for 2024 is £198.187 12023.. £119.7541 with eX￿ndIt￿e of £180.97] 12023.. £190,06018Lving the Cojnmunity Fn¢nds A surplus of £17216 12023.. deficit of £70.3061 li)rth¢ ycar. Tothl unresiricttd funds siand ai a deficit of £48.430 12023: d¢fKii £68.1881 a SUr￿u￿ £6.792 (2023.. £6,792) of this is d¢%iw)Jt¢d CoYid-19 Comrryunity StsPrrf￿l fundin8. Aceounts art PTep*rtd for bolh sigt¢r Lkn'lw sui￿lIed to the Lywity Lomlly￿￿ but are surn￿$¢d toge¢her for th¢ purpoSL% of the AGM ard fundr•isiry. Full for Ch•rity •te 4VILi#ble (th our w¢b8it¢ www.fri¢ndsoffairfoTd.or8.uk. Total income for ￿1h Charitics £217,084 12023: £143.904}. The ty)tsl thfKii for ih)th Cb•Tities aft¢r Io5SU 4Jn investments ol'LftLI 12V23.. iosj LYJVI wa5 *2Y,UIJ 12V2J.. 160,J8UI. InTrtJfllwit pollry ADd objtcdv Du¢ tv $twk morket U￿ert￿l￿1Y the CO#￿71114•.6 wi•h io mAÉnlAin Tudy liquidity th• poli¢y Li not tts knld invchimettts for a lon8 lemi objcctivc b￿t w plac¢ th¢Jn ill dwi¢S aDd llear casb inslrninents. Restrves poll¢v Th¢ Tru%lttS feel that total UDTtstricied reserves $￿ter Chuitits of £403 J87 12023.. £429,8581 1$ sutyjcienl to t)le*t its oblis&iionB for iwo y•ArF. Thi8 IÈ thv Optirnurrt arthxmi to hold whik tht £l£t￿ ¢hariiieB 108ether are in * 10%5-rDakin8 51tuaiion. whieh the Trusrtts art working to r¢50tve. Golni ton¢¢r The Truslees have 5UPPtsrt from its ¢lwiry, The Le48ue of Fricnth of Fairford HosPitaL the aims & obj¢clives of which it will eventuthlly thke over. The wrt from th￿ty Will em•ble The FripnA% nf FHirfnrA Rr l erhlAde Communi¢iey to conlinuc ¢0 oFml¢ whiLst goitt8thr￿￿ this transition pcrityl STRUCTURE. GOVERNANCE AND M￿yAGEmE￿r Governing documenl The charity i# governed by objects nile¥ ¥￿Ve￿ lry ThAiity fAthmiuirbn tbn 24th %epiembet 2018 constitutes 8 Ctwi'tsble (hganisat p￿e6 & Lcchlad¢ Tnjst es STRUCTURE, GOVERNALYCL AND MANAGEMENT Dec151oD m*klng 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 m*n*gtmtn¢ 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￿¢ rrn￿4nd 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 {rtsign￿28.9.24) Mri R tjcrrid CllrJ A Sanford {r¢818￿d 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¢rei*ry IAdmlnl8tr*tor A8ne& Lindgren min@friendsoffairfoTd.or8.uk Tel.. 01285 7073(X) PreJldtNt: F￿r] Si Aldwyn FUNDS HELD AS CUSTODiAN VOR OTHERS Durin¥ th¢ year, the Charity held from Co15wold DIS￿ COU￿11 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 D￿eMber 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$le¢ PaEÈ ee5 of EDen￿ofF . unities IndepeDdent ex*mimer's report to (he trth of Ftit#di of Fiirford & t*ehl*de C•mmuDItI I report to th¢ charity ITU$i¢e5 on rrLy exami1￿tion of the accounts of Friends of F•irfoTJ & Le£hladt Communities {th¢ T￿￿) for the year eJJded 3151 Dec¢th￿r2024. Ruponslbllltbeg and basls of report A5 Ihe charity Ituslees of the Tn￿1 you are reswthble for the pepration of •wunts in acurdance wih the r¢quirem¢nts of the Cl￿ntiC￿ Act 2011 Ilhe Aci). I report itt ittpecr of my exatThination of the Tnjsfs accou1￿ t1￿1ed tylt UDder Se41ion 145 of the Ath and in earryin8 out wy examinaiion I have followed all applicable D￿¢¢110￿% given by the Cb￿lty 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 ￿nn￿lion 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 wr￿￿110n 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 fF￿￿8￿￿ti 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#rlt*bk *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 Charlt*ble *¢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 fr￿1rd {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 u￿t$ll1th fvnds R¢stricted Nthts FIXED ASSETS Tangible a%s¢ts lJ20 lJ20 522 CURRENT ASSETS Debinrs Cosh al bank •nd UJ haDd 26.135 74.344 26.135 79.743 32.359 49,060 5.399 1th).479 5,399 105.878 81,419 C.REDITORS Amoun15 fallinR due withuj oneyear {IqO.?2Y) 1150229} 1142,1881 NET CURRENT ASSETSI(UABILITIL81 {49.7501 5.399 144,3511 160,7691 TOTAL AS.SETS LESS CURRENT ,IARII.Il'lkS (48.430} 3J99 143,OJl } 100,247} NET AS8ETSIILIABILITILS1 148.4301 5.399 {41.0111 16n,2471 FiINI)S Unrestn¢t¢d futth Res￿1¥¢￿ f￿￿j io {48,4301 5J99 168,1881 7,941 TOTAL FUNDS 143.0311 160,247) Th¢ finttnci￿ Jw¢n￿nIS Wivvthl by th¢ and iuUKwtsed lor iw ott ....... and were si￿ed ort its behalf by.. Mrs V H8ry¢y-.In￿tee in&neial Sio¢¢ro￿ heye ACCOUNTING POLICIES Ba$li of preparlnE fhe fln*Rcl•l $t*twents The tinancial siai¢iiients of ihe charily, whi¢h 15 a public ￿nefi1 ¢nknty under FRS 102. hav¢ t*tn pr¢pared in accord4￿C with tht Charitiu SORP IFRS 102} 'AecouDting and Repffiing by Charities.. Statement of Re¢Om]J￿nded Prnctir¢ appiitable w ¢h8riti¢S Pt4wing their actouttts accord￿# with ibe Financi￿ Reporting StDndard wli¢obl• in the UK and Republic of Irew IFRS 1021 leffeclive l January 20191,. Financial R¢N)rtin8 Standard 102 The Finallcixl Rewthng Siandard applicable in th¢ UK othd Republic of belartd, aJ)d the Cbtirilies Aci 2011. The fin81Ki￿ s￿*￿nl8 have be¢n prcptthl uththc hislorical LJ)nYttuM) Income All ift¢ome i4 TttOgJbised in the Statanent of FIn•￿1￿ Adivilits o•¢t the charity h*B entitlement to th¢ fithd8. jl 1$ prob•bl¢ thai the income will b¢ tt¢eiwed￿dthe Imwnt ckn be ttli*bly. Eiptndltsr¢ Lillbililics Ar¢ r¢cogn￿d 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* r￿￿1rcd in settl¢menl and the arnounl of the obligation c4n measwtd r¢liAbly. EX￿￿liti￿¢ 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 di￿CtlY oithbutrd to partit mel AT the ye4r erw] Tr)tA4 48 i eonMnith)enl but t￿t ¢n￿d as eXr¢￿'thre. Tanglble nx¢d #wts DepreLLaiion is provided ￿ th¢ following Thnnuthi rnies in ordu to WTi* off et*h •sw over its estsmai¢d us¢hJl life. Plant and machinery 25%on cos1 Taxlllon Thc charity is ¢xemFrt from thx on its ¢h*rithbie rrtlivitie5. Vund Acco￿￿¢￿01 fuiMts us¢d in with th¢ th&ritsbJ¢ objeaivu at th¢ d￿¢r4￿￿tt of th•t￿￿*•I& Rt&ri¢led funds only bc for path"¢ular r¢5trLCted putpM)ses within the obl￿ts of the cb•n'ty. Restrlctio Ari%e when I￿¢1f*d by the doDof OT whcll fuods 8re r*is•J forpArts'iwi•rr¥thcid pu￿￿5¢% ruttkn explanation of th¢ rL•¢w¢ 4nd purpoje of ¢och in0lud￿ itt th• llot•8t¢ th• fjtsADCiAI Bt0thM￿lÈ. P¢llylon ¢osts lid other post.Tttlr¢mttht btAeffits The charity OPCTalK7 a defined coniribuiion PEtLsion xberne. ContributioLs Y￿•bIC to th¢ Ch￿'ty$ peDSiOD xh¢me At¢ char8ed to the Ststffln¢ntof FiMrKial Activiti￿ in the towhich th¢yretste. Pag• 12 Frien f Fairf ORLtllutiities ncial Stsiezthenis- con1m￿d. 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 R*i•lN8 doThAIIoD* *ttd 1•8*d 31.12.24 31.12.23 S￿ff cos15 G¢neral ￿ndraiSIng¢051$ Hniife to hoiiv. tTh*i* .620 1227 2.355 ,963 2.Y49 2.936 1537 Support¢osts 9.426 7,165 TRUSTEES, REMUNERATION AND BENEFITS Ther¢ w¢re no trus*es' remuDeMioD or other b¢ncfi¢¥ fw ts yur ermled 31M December 2024 for the yeAT ended 31¥t L)eeemt¢r 2U2J. T￿51¢￿, expens Therc w¢r¢ rto tnu*a' exPen￿S 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 ¢￿ertr￿ing actsvili 54,947 30 54.977 Total 115.921 19.7£4 EXPENDITURE ON RJl%ing rtnds 54.620 $4,650 Ch*rltsbl¢ *¢tlvld 45,717 17,176 lJ.4Jll 9.378 15,056 1.822 45.717 42.516 10,430 9.378 16,106 3.367 814 6Y4 6,388 Fundin8 Fmiiiily FundthK Paiietti TrAll$F EdtJ• D4we8 L￿ch Club rnmmiinity (&*fiEffllAlor Ber¢&v¢rllenl cafe Aft¢iiiuviL leab Uktaine funding 1.050 ,$45 699 6Y4 6.388 TotAI 160.702 29.358 190,060 NET INCOMEIIEXPEf*DITUREI 144.7811 (25 5251 170.3061 RECONCILIATION OF FUNDS Told irtvu¥Jii (23,407) 33.406 10.039 TOTAL FUNDS CARRIWD FnRWARD (68.1881 7,941 160,247) P28e 14 CA)ntinueA.. ord & Lechja ies lo the Finnnciil Staietnents- conliD for TANGIBLE FIXED A&SET5 Planl and acknnery COST At 1st January 2024 Additio 1,566 1,5¥0 Al 31st Dtt4mbtr2024 3.146 DEPRECIATION At 1st January 2024 Chttrse for ye•r 782 1.826 NET BOOK VALVE At 31st Dec¢mb¢r2024 1,320 At 318t Dtt¢mb¢r2023 DEBTORS.. AMOUM FALLING DUE WITHIN ONE YEAR 31.12.24 Jl.l2.23 Trnd¢ Oih•T d•biois Prepayments and ￿crU￿ incom¢ 331 13,947 71 18.341 25,804 26.135 32.359 CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.24 Jl.12.2J Trade cffditors ShfiAI ¥priirity xnd other laxes Other creditor5 Wa8¢b ¥Vlltlvl ￿L￿V￿lI1 Lea¥ue of Frien(Ls ofF•irford H¢)spithl A£liliied General fiLnd 311.￿8 1336.6311 125.0231 ReAtrltid Ukiaine fu#d Idna DawEs Club tkfibrilator Afternoon te& B¢r¢avemeni cafe Open 8ardens {25,3401 11,0501 16,3551 19261 6991 1301 {24.8401 i.ojo 2,916 757 lJJ80 30 13,4391 (1691 381 6,333 134,41K)} (28.0671 T(YTAL FUNDS {371.0311 153.(WOI Page IX mmullitles Notes to the Financial Sth*tnthts- coniitiued ii. RELATED PARTY DISCLOSURE5 A¢couni2ney fees iKlude cbar8es of £1.068 12023..£3,9991 for the prep8TgQOll of the accouttts and £8,116 1£3.541) for keepiTrK These w¢r¢ rompl¢*d by AMM Bc¥)kkcepiDg & Accoun¢ancy J ￿llPany owiie41 by onc of the Th¢ Charitys Governing dwjment 8i¥ies thi.. Yntstees catt be pa￿ only if ￿Ual professional char8¢$ 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& COm￿llD1t1e tailed Siaremertt of Fi]jaDcl￿ Ackn￿j 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 I￿0￿ 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¥rli*ble *¢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 Tot*1 Inromlng rtjourc 198,187 119,754 LXPENDITURE lilng donitlons gad leg*d Wages Gener￿ fundraisin8 cos¢$ House 10 knuse costs I,t*LV 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 $tartttory f￿1￿Cial Aaiemthts P48e 20 f Fatrford Detailed tst Aci viti 31.12.24 31.12.23 Other ir*dluK activities Brought forward 100 Club costs Cbarity Shop ru1￿]ng costs Shop rent. rates and ￿leT Shop wages Sbop telephone Shop eleLtricity Re¢harged shop lljcomt to Leagw of Friends of Fairford Hospital Rechar8¢d shop cxpend1th￿ fronj Lca8ue of Frien(L4 of Fairford Hospital Credit card hJr¢ •nd ¢hr8es 1214 563 3.468 6.636 20213 2.777 992 1,805 501 .217 18,707 2.274 12.463 722 36J85 ChArltible &ellYAtI Wag¢8 So¢iJl 5￿urity Pensions Sundries Nur5uJg ¢xpeD8es Wwughion Care S¢rvl¢tt FAlna Dawcs Lunch Club Memory Club 36,454 37290 165} 50 46 167 5.(155 20.( 10,rJoo k. il FRmily FiindinE Aftenwon picni¢ Patiei)t Ti4ii•yvii 3ilJMIJ¥ CommuDity Defibs BerL'aVe￿rtI ¢af¢ cosls Grnnts 10 iniliNiion% Granls 10 individ￿18 1,fy)5 1,407 250 9.165 5223 788 io.rAK) 8,329 694 7,530 608 5.700 25,340 95.837 106.125 SupN*rt tojts M4nagtment Was¢ P¢nsion5 Room hire Telephone Postag¢ atld stslionery AdvertigitJ8 Sundrits BwkktepillB Carri¢d forward 27,47Q 651 1.032 309 422 100 102 8.116 2).JllU 787 707 616 507 3.541 32.012 Th1$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