REGISTEREO COMPANY NUMBER: 11126889 (England and Wales) REGISTERED CHARITY NUM8ER.' 1181491 Report of the Trustees and Unaudited Financial Ststements For The Year Ended 31 December 2024 for The Goed Life Limited
The Goed Life Limited Contsnts of the Financial Statements For The Year Ended 31 December 2024 Report of the Trustses 1 to 2 Independent Examinerfs Report Statement of Financial Acti¥itiÈ# Balancè Sheèt Notes to the Flnanclal Statements Detalled Statement of Financial Activities 10
The Goed Life Limited Report of the Trustees For The Year Ended 31 December 2024 The trustees who afe also directors ol Ihe charity for ihe purFoses of Ihe CoThp8nies Aei 20rfi. ryesent their report with the financial statements ol the charity lor the year ended 31 December 2024. rhe trustees have adopted the pr(wisiolls of Accounling and Reporting by Chanlie5" Statement of Recommended PrAi< applicable lo GharilTres preparing Iheii aGcoun18 in acoordance with the Finanual Reports"ng StarKJard applirable in ihe UK and Republic of Iland IFRS 1021 (Bffective 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims The charity has been ueated lor public benefit by enharcing the lives of and pro1ng relief to peOe with learning diSa'11te$. their lamilies and carers in parCUlar but ryjl eKdusivety by the provision ol support services including 8ervKes in the support ol respite and otr forms (rf txre. advo(3cy and le oprtlt*S and by promoling publi awareness of the needs ol s¢Jch people. ACHIEVEMENT AND PERFORMANCE Charitable actlvities During the pentsd the cthaiily has gwen the follong sums furthe( lo ts aims objeclives.. The Place lo Bee Calé & Horts" Hub Respite holidays The Cube Peterborough District Football Sponsorship 14.712 40.765 In this financi81 year the ch8rily has pahj towards the runniTrJ costs of The pl To Bee Cafe and The Horti Hub, a gaiden ff ntre. both training cenlies for peopk wth aMIng disabililies lo prepa ihem for lulure employment. Several holidsys and respitè breaks have also been furbded. Fundraising activities Despite a difficult econom climate the sum of £186,526 was raised during year. Indling.. Donations and Grants Winè Dinner Goll day Respite Caravan 32,550 135.932 39.997 3.255 FUTURE PLANS The GoEd Life wll continue lo lunij tE5pile holidays and rnake donats.ons lo ¢ygan6alk)n8 wIN"ch wovide oppcrftunilies to people with leaming dIulties. STRUCTURE. GOVERNANCE AND MANAGElJlENT Governing document Th& d)arity is (x>nirolled by rts goveming doujmént. a deed of trust. and constitutes a h'rnited company, lirniled by guarantee, as defined by the Compan$ Act 201%. REFERENCE AND ADMINISTRATIVE DETAILS Regist6rad Company numbor 11126889 (England and Wales) Rggistered Charity number 1181491 Règlstèrad offle8 Long Bam Colon NDrtharnplon NORTHAMPTONSPtIRE NN6 8RG Page 1
The Goed Life Limitsd Report of tho Trustees For The Year Ended 31 December 2024 Trustee8 Mr N C Goedhuis Trustee Mrs L G Goedhuis Trustee Mr J T G Harris Tru8lee Mr J W D Lowther Tmst6e This report has been wepared in accordance vAth the special prowsions of F4rt 15 01 the Compani&s Act 20 rel81ing Io sfflall companies. Approved by order ollhe board of trustees on 4 June 2025 and signed on rts tehaK by.. Mrs L G Goedhuis. Trustee P89è 2
Independent Examinerfs Report to the Trustees of The Goed Life Limited Independent examine¢¥ pOrt to the trustees ol The Goed Life Limited rthe Compan) I report lo the chafily Iruslees on tny exarnination of the aw)unts of the Company for Ihe year en¢Jed 31 December 2024. Responsibilities and basis of report As the chanty's Iruslees ol the Company land also ils 1Clor$ for the purposes ol (xNnpany lawl you arg responsible for the preparation of the accounts in awordance wilh the requiremenls of Ihe C1panIeS Act 201 I'the Act'l. Having satisfied myself that the accounts of the Company a [1 required lo be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report In iespect of tny exarninab'on of your charily's accounts as carried out under Section 145 of the Charities Act 2011 cthe 2011 Acl'l. In carryimj oul my exarninalion I have followed the Directions 9iven by the Charity Commission under Section 145{51 Ib} ol the 2011 Act. Independent examinevs statement I have compleled my examination. I confirm that rK) matiers have to ffly altenlion in wineclion th the examination giving me cause to believe". accounling records were not kept In respect of the Company as required by sect 386 01 the 21Th Act, or the accounts do nol accord wilh those records, of the accounts do not comply with the accounling wuiremenls of slI0n 3% 01 the 2006 Act other than any roquiremenl that the accounts give a true and lair view which B not a matte¥ considered as part of an Independent eK8minalion. or the accounts have not en prepared in accordance with the mdhcxls and prinaples of the Slalement of Recommended Practice lor ar)UntIng and rep(Kling by charilie5 {applieable lo ch8nties preparin9 their accounts in accordance t the Financial Rep(Kting Slandafd applicable wi the UK Ènd Republic of Ireland IFRS 102}1. I have no concems and have corne across no other malte¥s In cOnlI0n wlh the examinalion lo which attention should be drawn in this report In order to enaNe a proper vnderslanding of the aCcot$ lo te reached a//i Paul Osbom ACA 4 June 2025 Page 3
The Goed Life Limitsd Statement of Financial Activities For The Year Ended 31 December 2024 2024 unStrICted fund 2023 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and lèg8UèS 32,550 25.104 Other trading aclivilies Inveslmenl incotNe 175.929 10.597 220,065 4,828 Total 219.076 249,997 EXPENDITURE ON Raising funds 6,908 Charltablè aetlvities Donations paid 100.470 198,164 Total 115,37B 208,069 NET INCOME 103.698 41,92e RECONCILIATION OF FUNDS Tolal funds broughl foN4ard 255.866 213,938 TOTAL FUNDS CARRIED FORWARD 3S9,564 255,86e The noiès fom part ol Ihese finanoal sial&nents Page 4
The Goed Life Limited Balance Sheet 31 December 2024 2024 Unr$tricled fund 2023 Total lunds Noles FIXED ASSETS Tangible assets 33.528 33,528 CURRENT ASSETS Cash at bank 326.036 222,338 NET CURRENT ASSETS 326.036 222.338 TOTAL ASSETS LESS CURRENT LIABILITIES 359.564 255.866 NET ASSETS 359.S64 255,866 FUNOS Unreslncled funds 359.564 255,886 TOTAL FUNDS 359,564 255,886 The eharilablè company is entitled to exemplion from audit under Seclion 477 of the CTrrpanies Act 2008 for the year ended 31 DeTrmber 2024. The members have nol required the company to obtain an audit of rts finanaal siatements lor the year ended 31 Decernber 2024 in accordance with Section 476 01 the Companies Ad 21x6. Th@ trusteés ad(nowledge their reswjngibilities for la) ensuring that the charilable company keèps accounting r8¢ord$ th comply wth Sections 386 and 387 of the Companies Act 2Q06 and preparing financkil stalemenls which give a true and fair View of the slate of affairs ol Ihe charitable CDrnpany as al the end of each financial year and of rts suwus or de[t for each financial year in accordance wth the requirements of Sections 394 and 395 and whth othetwse cixnpiy wlh Ihe requiiemenls of Ihe Companies Act 20( rèlating to financial statèments. so far as applicabte io thè tharitsble company. Ib} These finanoal slaternenls have been prepared in accrydance wth the pYO$1CS apICable to d)antable wmpanies subject to the small cx)mpanies règimé. The financial 5tatemenls We approved by the Board ol Trustees and authjrised for Is$ Dn 4 June 2025 and were signed on its behalf by.. Mrs L G Goedhuis- Trustee The noles form part of Ihese finanrial statements Page 5
The Goed Life Limbted Notss to the Financial Statsments For The Year Ended 31 Decomber 2024 ACCOUNTING POLICIES Basls of praparlng the finan¢lal stat•m•nts Thè finaniial $18tements of the charitablè company. whith is a putAK benelil enlrty under FRS 102, have been prepared in acCOr(Fan with the Charilies SORP IFRS 11r21 'Accourtrbg and Reporting by Charities. Slalernenl of Recommended Praclice applicable to ¢tharities Fxeparing thr in accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland {FRS 1021 leffeclNe 1 January 20191,. Financial Reporting Slandarij 102 The Finanoal Reporiing Standard applicabk in the UK and Republic ol Ireland. and the Comparbies Act 20. Th8 fbnanoal slalements have beerb prepaf8d je[ the histotical c¢)sl wnvenlKIn. Income All incomè is recognised in ihe Statement ol Finanual AciNiknes once Ihe fjhaiity has enlrtlemenl to the funds, il is probable that the income will be ceiVed and the amount can be nsred reliatAy. Expenditure Liabililies are recognised as expenditure as 5(x)n as there a lega or construclive (*)ligalion ¢oFnrnilling the charity to Ihat expenditure. it Is probable that a transfer of È(x)nomic benefits wll be requ1red in selllefflenl and the amount ol the obligation ¢an b¢ measuied rellaY Expenditure L5 awounted for on an accruals basis and has been classified under headings Ihat aggregate all cost k[ed to the c8t40ry. whe costs cannot be directty allnbuted lo partular headings Ihey have been allocaled to xtmbes on a basis consistent wrth the use ol rasources. Granls offered subject to condibons which have nol been met at the year end date are noted as a commilrnenl but not accrued as expÉndilura. Tangiblè fixed assets Dopreoation * provided at the folbwng annual rates in order to wile <)ff eath a&set Over ils estimated Lsselul Taxation The charity 18 exempl from corporation lax on its charitable athities. Fund accounting Un$trted funds can be used in acCOrdarw th the charrtae obfr&lives al Ihe disLYetion ol the Iruslees Restricted fvwKls ¢an only led for particular reslricled purp)ses wihin the ot¥"ects of the charity. Reslrictions arise when specified by the dc%KJr orwhen funds are raised for parbolar restrFcted purposes. Further explanalion of the natufe and purpose of each fund is induded in Ihe notes to the Iinan¢i81 st8lemenl$. OTHER TRADING ACTIVITIES 2024 2023 Fundr818ing evènts 175,929 220,085 INVESTMENT INCOME 2024 2023 Inleresl receNablè- trading 10.597 4.828 Page 6 continued...
The Goed Life Limited Notes to the Financial Statements - continued For The Year Ended 31 December 2024 TRUSTEES, REMUNERATION AND BENEFITS There were no Iruslees. remunerafh)n or olher beneffits for ihe year ded 31 December 2024 nor for the year ended 31 Decemb6r 2023. Trustees. ex There were no Iruslees, eXnSeS paKI for th& 8r ended 31 Dember 2024 nor lor the year ed 31 December 2D23. COMPARATIVES FOR THE STATEMENT OF FINANCiAL ACTIVITIES UrFresiricted fund INCOME AND ENDOWMENTS FRO Donations and Segacies 25,1Q4 Other trading aclivilies Investment income 220,CQ5 4,828 Total 249,7 EXPENOITURE ON Raising funds 9,5 Charitablè a¢tivltlos Donations paid 198,184 Total 208,(E9 NET INCOME 41,W28 RECONCILIATION OF FUNDS Total funds brought forward 213,938 TOTAL FUNDS CARRIED FORWARD 255,866 TANGIBLE FIXEO ASSETS Caravan COST At 1 January 2024 and 31 December 2024 33,528 NET BOOKVALUE Al 31 De¢ember 2024 33,528 Al 31 December 2023 33,528 Page 7 conts'nued...
The Goed Life Limited Notes to the Financial Statements - continued For Th• Year Ended 31 Decembér 2024 MOVEMENT IN FUNDS Nel movemenl in fvnds At1.124 31.12.24 Unrestrictefl fvnds General fund 255.866 103,698 359,564 TOTAL FUNOS 255,866 103,698 359,564 Nèt movement in funds, induded in the above are as follows.. lrtoming Resources expe[ed Movement In funds Unrestrlcted funds General fund X9,076 1115,3701 103.698 TOTAL FUNDS 219,076 1115,3781 103,698 Comparatives for movement in funds Net movemenl In funds At 31.12.23 At 1.123 Unrestricted funds General fund 213.938 41.928 255.866 TOTAL FUNDS 213,938 41.928 255.866 Comparalive nel movement in funds, induded in the above are as fo*Ms". Irwmin9 resources Resources expended Movement in funds UnTr8tricted lund8 General lund 249.997 1208.0691 41,928 TOTAL FUNDS 249.937 1208,0691 41,928 A current year 12 months and prK)r year 12 months combined positK)n is as fd10." Nel movernenl irb funds Al 31.12.24 At 1 1.23 Unrestricted funds General fund 213.938 145.626 359,564 TOTAL FUNDS 213.938 145,626 359,564 Page 8 conlinued...
The Goed Life Limited Notes to the Financial Statements - continued For The Year Ended 31 December 2024 MOVEMENT IN FUNDS- continued A current year 12 months and pn.or year 12 months combined nel movèft*nl in funds, included in the above are as folh)ws.' IrmIng resources Resour$ expended Movemenl in funds Unrèstricted funds General fund 469.073 (323.4471 145,628 TOTAL FUNDS 469.073 1323.4471 145,626 RELATED PARTY DISCLOSURES There w8r& no related party transaciions for the year ended 31 Decembei 2(Y24. Pa96 9
The Goed Life Limited Detailed Statement of Financial Activities For The Year Ended 31 December 2024 2024 2023 INCOME AND ENDOWMENTS Donation8 and legacies Donations 32,$50 25,104 Other trading activities Fundraising even15 175,929 220.(5 Invg¥tment incom¢ Inleiesl re¢eNable- trading 10.597 4,828 Total incoming resourc&s 219,076 249,997 EXPENDITURE Raising donation¥ and lega¢i?8 Ccydls tsf lundr81sing evenis 6,908 9,905 CharIta& aetivitiés DonatnS paid Resptte holidays 93,757 14,713 183,2g1 14,873 108,47Q 198,164 Total resources expended 115.378 208.(9 Net income 103,698 41,928 This page does not form part ol the statutory final1 statemenls Page 10