2025-04-30-accounts - Ipswich Greyfriars Round Table Charitable Trust Fund

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Trustees’ Annual Report for the period

From 01/05/2024 To 30/04/2025

Charity name: Ipswich Greyfriars Round Table Charitable Trust Fund

Charity registration number: 1186366

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To make charitable donations to local charities and individuals
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Door to door bucket collections at Christmas with a Reindeer float limited to 15 nights from the beginning of December Fund raising via online charitable giving apps during this time.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees believe the objectives and activities of the charity meet the guidance issued by the Charity Commission.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The period of fund raising in December with a large Reindeer float playing seasonal music has become a tradition in and around the Ipswich area. It tours a different area in the community on each evening of activity. The population of each area look forward to seeing “Rudolph” and it has become tradition in the local area. The annual progress is widely followed and advertised in the local printed press as well as via social media. Over the years the Round Table has been able to support many local causes often those which are often too small to attract the attention of other, larger, charities.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Ipswich Round Table Charitable Trust Fund has a successful fundraising campaign in December 2024 and with the funds included prior to the charity being formed was able to make donations of £19,991 to local causes within the reporting year.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	There is no policy for holding reserves, the aim is to donate all income. Any reserves held at the year-end are the result of timing differences
Amount of reserves held	Para 1.22	At the end of the reporting period there were reserves of £12,706. Restricted of which were £2,000.
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Unincorporated Association
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Nominated and voted on

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Ipswich Greyfriars Round Table Trust Fund
Other name the charity uses
Registered charity number	1186366
Charity’s principal address	Marchesi House 4 Embassy Drive Edgbaston Birmingham B15 1TP

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (ifany)
Matthew Girt	Chairman	Round Table Members
Glenn Williamson`	Hon. Treasurer	Round Table Members
Lewis Taylor-Good		Round Table Members
Josh Seale		Round Table Members

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser	Name Address	Name Address
Accountan t	Dawn Johnson	5 Schneider Business Park, Felixstowe, IP11 3SS

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Matthew Girt Glenn Williamson Position (eg Secretary, Chair Treasurer Chair, etc)

Date

Account-Wryte Ltd

Accountancy & Taxation Services

5 Schneider Business Park, Felixstowe, Suffolk, IP11 3SS Tel: 01394 672562 Email: dawn@accountwryteltd.co.uk www.accountwryteltd.co.uk

Glenn Williamson & the Trustees of Ipswich Greyfriars Round Table Trust Fund Marchesi House 4 Embassy Drive Edgebaston Birmingham B15 1TP

24 March 2026

Dear Glen

I have now concluded my examination and include the signed report, and with pleasure inform you that there are no issues.

I have uploaded for you to the portal documents you can download and post off to the charity commission, which is the finalised signed accounts by you and me, and the examiners report.

If you require further information please contact me. I will email you my fee for this work.

Thank you for your business support. If you wish to send me the accounts for 30 April 2026 once the year end is over, I will get those prepared and completed well ahead of time.

I wish the board well.

Yours sincerely

Dawn Johnson (Mrs) FMAAT Director

(This is an electronic signature, but this letter has been approved by the signatory)

Account-Wryte Ltd. Reg No. 4716888. Registered in England. Director D. Johnson FMAAT D. Johnson is licensed and regulated by the Association of Accounting Technicians to provide services in accordance with license no. 1979, details of which are displayed at the address shown.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name IPSWICH GREYFRIARS ROUND TABLE CHARITABLE TRUST members of On accounts for the year 30 April 2025 Charity no 1186366 ended (if any) Set out on pages Of the accounts 1 – 14 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2025.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Date: 24/3/26

Signed: Name: Dawn Johnson Relevant professional FMAAT (fellow member of the association of accounting technicians) qualification(s) or body (if any): Address: Account Wryte Ltd, 5 Schneider Business Park Felixstowe Suffolk IP11 3SS

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

NOT APPLICABLE.

October 2018

IER

5 Schneider Business Park Felixstowe | Suffolk | IP11 3SS

Signed by:

Glenn Robert Williamson

Signing request

Created:

23/03/2026, 10:28:55

Description:

Document owner:

Covering Letter with Accounts 300425

Ipswich Greyfriars Round Table Trust Fund

Original document name:

Original document checksum:

COVERING LETTER WITH ACCOUNTS_VIA PORTAL.pdf

2b1a8d2f06fc1a4685abb3f42973b5835b57a401512ff6e40bf0e92857d5dcc6 (SHA-256)

Signee

Signed:

23/03/2026, 15:14:48

Comment:

Name as registered in practice management software:

Name as provided by signee:

Williamson, Mr Glenn

Glenn Robert Williamson

E-mail address:

IP Address:

glenn@rentinipswich.co.uk

157.231.35.16

Browser user agent:

Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/146.0.0.0 Safari/537.36 Edg/146.0.0.0

D.Johnson is licensed and regulated by the Association of Accounting Technicians to provide services in accordance with license no. 1979, details of which are displayed at the address shown

Account Wryte Ltd. Reg No.4716888. Registered in England. Director D Johnson FMAAT

Ipswich Greyfriars Round Table Trust Fund

Charity No. 1186366

Trustees' Report and Unaudited Accounts

30 April 2025

Ipswich Greyfriars Round Table Trust Fund Contents

	Pages
Trustees' Annual Report	1
Independent Examiner's Report	2
Statement of Financial Activities	3
Balance Sheet	4
Statement of Cash flows	12
Notes to the Accounts	6 to 11
Detailed Statement of Financial Activities	13 to 14

Page 1

Ipswich Greyfriars Round Table Trust Fund Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the year ended 30 April 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1186366

Trustees

The following trustees served during the year:

J.L. Seale

L.R. Taylor-Good E.D. Thompson G.R. Williamson

Accountants

Account-Wryte Limited 5 Schneider Business Park Felixstowe Suffolk IP11 3SS

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the charity's trustees

G.R. Williamson Trustee 12 March 2026

Page 2

Ipswich Greyfriars Round Table Trust Fund Independent Examiners Report

Independent Examiner's Report to the trustees of Ipswich Greyfriars Round Table Trust Fund

I report to the trustees on my examination of the financial statements of Ipswich Greyfriars Round Table Trust Fund for the year ended 30 April 2025.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

the accounting records were not kept in respect of the charity as required by section 130 of the Act; or
the financial statements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Dawn Johnson FMAAT

Account-Wryte Limited 5 Schneider Business Park Felixstowe Suffolk IP11 3SS 12 March 2026

Page 3

Ipswich Greyfriars Round Table Trust Fund Statement of Financial Activities

for the year ended 30 April 2025

Unrestricted funds	Restricted funds	Total funds	Total funds
2025	2025	2025	2024
£	£	£	£

3,999	2,000	5,999	15,459
19,875	-	19,875	24,718
7	-	7	-
8,919	-	8,919	10,154
32,800	2,000	34,800	50,331

22,781	-	22,781	40,774
9,990	-	9,990	10,745
32,771	-	32,771	51,519
-	-	-	-
29	2,000	2,029	(1,188)
-	-	-	-
29	2,000	2,029	(1,188)

29	2,000	2,029	(1,188)

10,677	-	10,677	11,865
10,706	2,000	12,706	10,677

Page 4

at 30 April 2025

Ipswich Greyfriars Round Table Trust Fund Balance Sheet

Charity No. 1186366 Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Net assets excluding pension asset or liability Total net assets The funds of the charity Restricted funds 10 Restricted income funds Unrestricted funds 10 General funds Designated funds Reserves 10 Total funds	2025 £ 12,706 12,706 12,706 12,706 12,706 12,706 2,000 2,000 9,508 1,198 10,706 12,706	2024 £ 10,677
		10,677
		10,677 10,677
		10,677
		10,677
		-
		- 8,536 2,141
		10,677
		10,677

Approved by the trustees on 12 March 2026

And signed on their behalf by:

G.R. Williamson Trustee 12 March 2026

Page 5

Ipswich Greyfriars Round Table Trust Fund Notes to the Accounts

for the year ended 30 April 2025

1 Accounting policies

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.
Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 6

Expenditure

Ipswich Greyfriars Round Table Trust Fund Notes to the Accounts

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.

Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 7

Ipswich Greyfriars Round Table Trust Fund Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.

Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Page 8

Ipswich Greyfriars Round Table Trust Fund

Notes to the Accounts

2 Statement of Financial Activities - prior year

2 Statement of Financial Activities - prior year otes	to te ccount	s
Income and endowments from: Donations and legacies Charitable activities Other Total Expenditure on: Charitable activities Other Total Net income Transfers between funds Net income before other gains/(losses) Other gains and losses: Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward 3 Income from donations and legacies Donations 4 Income from charitable activities Fundraising Other	Unrestricted £ 3,999 3,999	Unrestricted funds 2024 £ 5,084 24,718 10,154 39,956 22,061 10,745 32,806 7,150 (8,338) (1,188) (1,188) 11,865 10,677 Restricted £ 2,000 2,000 Unrestricted £ 19,849 26 19,875	Restricted funds 2024 £ 10,375 - - 10,375 18,713 - 18,713 (8,338) 8,338 - - - - Total 2025 £ 5,999 5,999 Total 2025 £ 19,849 26 19,875	Total funds 2024 £ 15,459 24,718 10,154
				50,331 40,774 10,745
				51,519
				(1,188) -
				(1,188)
				(1,188) 11,865
				10,677
				Total 2024 £ 15,459
				15,459
				Total 2024 £ 24,618 100
				24,718

Page 9

Ipswich Greyfriars Round Table Trust Fund

Notes to the Accounts

Unrestricted £ 7 7 Unrestricted £ 5,670 3,242 7 8,919	Total 2025 £ 7 7 Total 2025 £ 5,670 3,242 7 8,919	Total 2024 £ -
		-
		Total 2024 £ 9,210 843 101
		10,154

Unrestricted £ 2,057 19,991 373 360 22,781 Unrestricted £ 2,614 3,809 3,567 9,990	Total 2025 £ 2,057 19,991 373 360 22,781 Total 2025 £ 2,614 3,809 3,567 9,990	Total 2024 £ 3,328 36,142 1,004 300
		40,774
		Total 2024 £ 3,165 5,550 2,030
		10,745

9 Staff costs

No employee received emoluments in excess of £60,000.

Page 10

10 Movement in funds

Ipswich Greyfriars Round Table Trust Fund Notes to the Accounts

Restricted funds: Restricted income funds: Defib Project Total Unrestricted funds: General funds Designated funds: Social Activities Total Total funds	At 1 May 2024 - - 8,536 2,141 2,141 10,677	Incoming resources (including other gains/losses ) £ 2,000 2,000 23,753 9,047 9,047 34,800	Resources expended £ - - (22,781) (9,990) (9,990) (32,771)	At 30 April 2025 £ 2,000
				2,000
				9,508 1,198
				1,198

				12,706

Purposes and restrictions in relation to the funds:	Purposes and restrictions in relation to the funds:
Restricted funds:
Defib Project	To increase the number of Defibrillators in the Community
Designated funds:
Social Activities	To further the support of the Round Table

11 Analysis of net assets between funds

At 1 May 2024 £	Unrestricted funds £ 12,706 12,706 Cash flows £	Total £ 12,706
		12,706
		At 30 April 2025 £
10,677	2,029	12,706
10,677 10,677	2,029 2,029	12,706
		12,706

Page 11

Ipswich Greyfriars Round Table Trust Fund Statement of Cash flows for the year ended 30 April 2025

Cash flows from operating activities Net income/(expenditure) per Statement of Financial Activities Adjustments for: Dividends, interest and rents from investments Net cash used in operating activities Cash flows from investing activities Dividends, interest and rents from investments Net cash from investing activities Net cash from financing activities Net increase/(decrease) in cash and cash equivalents Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year	2025 £ 2,029 (8,926) (6,897) 8,926 8,926 - 2,029 10,677 12,706	2024 £ (1,188) (10,154)
		(11,342) 10,154
		10,154

		-

		(1,188)
		11,865
		10,677

Components of cash and cash equivalents
Cash and bank balances	12,706	10,677

	12,706	10,677

Page 12

for the year ended 30 April 2025

Ipswich Greyfriars Round Table Trust Fund Detailed Statement of Financial

Unrestricte d funds 2025 £ Income and endowments from: Donations and legacies Donations 3,999 3,999 Charitable activities Fundraising 19,849 Other 26 19,875 Investments 7 7 Other Social Subscriptions 5,670 Social Event Contributions 3,242 Social Donations 7 8,919 Total income and endowments 32,800 Expenditure on: Charitable activities Fundraising 2,057 Donations Made 19,991 Other 373 22,421 Governance costs Independent Examination 360 360 Total of expenditure on charitable activities 22,781 Other expenditure Social Event Expenses 2,614 Social Meeting Expenses 3,809 Social Other Expenses 3,567 9,990 Total of expenditure of other costs 9,990 Activities	Restricted funds 2025 £ 2,000 2,000 - - - - - - - - - 2,000 - - - - - - - - - - - -	Total funds 2025 £ 5,999 5,999 19,849 26 19,875 7 7 5,670 3,242 7 8,919 34,800 2,057 19,991 373 22,421 360 360 22,781 2,614 3,809 3,567 9,990 9,990	Total funds 2024 £ 15,459
			15,459
			24,618 100
			24,718
			-
			-
			9,210 843 101
			10,154
			50,331 3,328 36,142 1,004
			40,474
			300
			300
			40,774 3,165 5,550 2,030
			10,745
			10,745

Page 13

Ipswich Greyfriars Round Table Trust Fund Detailed Statement of Financial Activities

Total expenditure Net gains on investments Net income/(expenditure) Net income/(expenditure) before other gains/(losses) Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward	32,771 - 29 29 - 29 10,677 10,706	- - 2,000 2,000 - 2,000 - 2,000	32,771 - 2,029 2,029 - 2,029 10,677 12,706	51,519 -
				(1,188)
				(1,188) -
				(1,188)
				11,865
				10,677

Page 14