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2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st April 2024 Period start date To 31st March 2025 Period end date Charity name: Asbestos Support Central England Charity registration number: 1186479 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para1.17 1. To preserve and protect the physical and mental health of sufferers of asbestos relaled illnesses, through the provision of financial assistance, support, education and practical advice. 2. To advan￿ the education oflhe general public in all areas relating to asbestos relaled illnesses including bul not exclusively by providing information about the hazards of asbestos in the environment. Summary ofthe main activities in relation lo those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 Support for service users - particularly by provision of information, advocacy and advice bul also through follow-up support and the organisation of peer support groups. and campaigning to remove asbestos. Para 1.18 The trustees have had regard to the guidance issued by the Charity Commission on public benefit. Additional inforrnation (optionall You ma choose to include further statements where relevant about.. SORP reference NIA Para 1.38 Policy on grant making NIA Para 1.38 Policy on social investment including program related investment

Volunteers help wilh our office adminislralion, by helping to run our events such as Ihe annual event on Action Mesothelioma Day, and by running the support group for bereaved carers. Para 1.38 Contribution made by volunteers other Achievements and Performance SORP reference 1. During the 12 months 1 April 2024 to the 31 March 2025 we assisted 200 new referrals and continued to support another 200 existing beneficiaries andlor their families 2. We provided a monthly support group and a monthly bereavement group 3. We hosted an annual event raising awareness of mesothelioma 4. We attended campaigning evenls in parliament as part of the Forum (group representing asbestos support groups) 5. We recruited and trained a new caseworker and had a change of management right at the end of the year in March 2025 6. Inducted a new trustee 7. Supported a mesothelioma ecialist nurse osl 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 Additional information (optional You ma choose lo include further statements where relevant about.. 1. Supporting the mesothelioma nurse 2. Continuing support for beneficiaries and their families Achievements against objectives set Para 1.41 We mel fundraising objectives in donations from beneficiaries and exceeding fundraising from grants Performance of fundraising activities against objectives set P8ra 1.41 NIA Investment performance against objeGlives Para 141

We aim to support silicosis patients (similar process to asbestos diseases) through referrals from medical practitioners Other

Financial Review Review of the charily's financial position at the end of the period Para 1.21 The charity increased ils reserves through successful fundraising, part of which was to be allocated to Ihe mesothelioma nurse, but was not all spent due to retirement and the post not being filled within the financial year. We are in conversation with the organisation that oversees these posts around the count￿. The policy of the trustees is to hold six monlhs, operating costs in reserve as a buffer against sudden and unexpected adverse circumstances which might otherwise threaten the Charity's sustainabilil £101,066 NIA Statement explaining the policy for holding reserves staling why Ihey are held PaT8 1.22 Amount of reserves held Reasons for holding zero reserves Delails of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.22 Para 1.24 NIA Para 1.23 The charity is a going concern. Addltlonal Informatlon {optional) You ma choose to include further statements where relevant about.. The principal sources of funds are commercial donations, donations from beneficiaries and external funding from charitable trusts. The Charity also benefits from the Small Enterprise Allowance towards employers, National Insurance contributions. The charity's principal sources of funds (including any fundraising) Para 1.47 Our reserves are held in a deposit account. Investment policy and objectives including any social investment policy adopted Para 1.46 The principal risk to the Charity comes from the long-lerm sickness of staff members, which would reduce our capacity to meet our objectives. The greatest risk is the possibility of the manager taking long-term sick leave. The last lime this happened our reserves were reduced by £40,000 in a little under two years. This is one reason for holding six months, funding in reserve. These risks have not occurred at any time in the last four ears. NIA 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, ro al charter How is the charity constituted? le.g unincorporated associatlDn, CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled lo appoint one or more trustees Para 1.25 Charity Commission Model Constitution Para 1.25 As a Charitable Incorporated Organisation without members. Para 1.25 The Irustees are chosen and elected by the governing body. The Charity has a policy of recruiting new truslees from beneficiaries and their families or professionals who work with our beneficiaries, or have previously worked with them before retirement. Additional information (optionall You ma choose to include further statements where relevant about.. Potential trustees are invited to attend one or two meetings before they are asked to commit to being a trustee. They are offered guidance by the manager, mainly in the form of an email explaining their responsibilities in brief and signposting them to further online resources from the Charity Commission. Further informal guidance is offered in person as required. They are also asked to agree to a code of conduct. The Charity is independent of any other outside structures but is a member of the national Forum of Asbestos Victims, Support Groups and adheres to its charter as a guarantee of best practice. The Charity is also a member of Advice UK and Ihe Helplines Partnership. Policies and prO￿dureS adopted for the induction and training of trustees Para 1.51 The charily's organisational slructure and any wider network with which the charity works Para 1.51 NIA Relalionship with any related parties Para 1.51 NIA other Reference and Administrative details Charit name Other name the charit uses Re istered charit number Asbestos Su ASCE 1186479 ort Central En land CIO

Charity's principal address Asbestos Support Central England The Warehouse 54-57 Alison Street Birmingham B5 5TH

Names of the charlty trustees who manage the charity Dales acted If not for whole ear Trustee name Office lif any) Name of person lor body) entStled toa olnt trustee Ifan John Butler Beverley Broll Kathryn Butler Susan Farrall David Fisher Treasurer May 2025 Kathryn Gaffney Sophie Phillips Line-manager to manager Chair Neil Vernon 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at Ihe date the re Director name ortwasa roved NIA Name of trustees holding title to property belonging to the charity Trustee name Dates acted If nol for wholè èar NIA

Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the Gustodian charity s objects Details of arrangements for safe custody and segregation of such assels from the charity's own assets Additional information (optional) Names and addresses of advisers (Optlonal Information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Kathryn Kliszat Exemptions from disclosure Reason for non-disclosure of ke ersonnel details NIA other o tional information None

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) Position (eg Secretary, Chalr, etc) C*IAcQ Date /o4/202S

Asbestos Support Central England Asbestos Support Central England Asbestos Support Central England CharityNo 1186479
Annual accounts for the period
Period start date 01/04/2024 To Period end date 31/03/2025
atement of financial activities
Guidance Notes
S01
S02
S03
S04
S05
S06
S07
S08
S09
S10
S11
S12
S13
S14
S15
S16
S17
S18
S19
S20
S21
S22
vestment
charity’s own use
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
158,114 1,327 - 159,441 134,877
- 5,000 - 5,000 5,457
- - - -
2,535 - 2,535 2,375
- - - - -
- - - - -
160,649 6,327 - 166,976 142,709
7,817 1,099 - 8,916 7,430
142,406 5,000 - 147,406 122,094
- - - - -
- - - - -
150,223 6,099 - 156,322 129,524
10,426 228 - 10,654 13,185
- - - - -
10,426 228 - 10,654 13,185
- - - - -
- - - - -
- - - - -
- - - - -
10,426 228 - 10,654 13,185
90,640 1,719 - 92,359 79,174
101,066 1,947 - 103,013 92,359

Section A Statement of financial activities

Recommended categories by activity Incoming resources (Note 3) Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments Separate material item of income Other Total

Resources expended (Note 6) Expenditure on: Raising funds Charitable activities Separate material item of expense Other

Total

Net income/(expenditure) before investment gains/(losses) Net gains/(losses) on investments Net income/(expenditure) Extraordinary items Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses) Net movement in funds

Reconciliation of funds: Total funds brought forward Total funds carried forward

1

Charity Name: Asbestos Support Central England Charity Name: Asbestos Support Central England CharityNo 1186479
Company No
Annual accounts for theperiod
Period start date: 01/04/2024
To period end date: 31/03/2025
Section B Balance sheet
Fixed assets
Intangible assets (Note 15)
B01
Tangible assets (Note 14)
B02
Heritage assets (Note 16)
B03
Investments (Note 17)
B04
Total fixed assets
B05
Current assets
Stocks (Note 18)
B06
Debtors (Note 19)
B07
Investments (Note 17.4)
B08
Cash at bank and in hand (Note 24)
B09
Total current assets
B10
Creditors: amounts falling due within one
year (Note 20)
B11
Net current assets/(liabilities)
B12
Total assets less current liabilities
B13
Creditors: amounts falling due after one
year (Note 20)
B14
Provisions for liabilities
B15
Total net assets or liabilities
B16
Funds of the Charity
Endowment funds (Note 27)
B17
Guidance note
Unrestricted
funds
Restricted
income
funds
£
£
F01
F02
Endowment
funds
Total this
year
£
£
F03
F04
Total last
year
£
F05
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,988 - - 5,988 -
- - - - -
95,078 1,947 - 97,025 93,847
101,066 1,947 - 103,013 93,847
- - - - 1,488
101,066 1,947 - 103,013 92,359
101,066 1,947 - 103,013 92,359
- - - - -
- - - - -
101,066 1,947 - 103,013 92,359
-
- -

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Restricted income funds (Note 27) B18 - - -
Unrestricted funds B19 - - -
Revaluation reserve B20 -
Fair value reserve B21
Total funds B22 - - - - -
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The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees/directors on behalf of all the trustees/directors
Signature of director authenticating accounts being sent to Companies House
Print Name Date of approval
dd/mm/yyyy
johnblunt 24/09/2025
Signature Date dd/mm/yyyy
24/09/2025
Print name

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----- Start of picture text -----
Section C Notes to the accounts
----- End of picture text -----

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities preparing • and with ü their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

The charity constitutes a public benefit entity as defined by FRS 102.* Yes

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability

to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

Please disclose:

(i) the nature of the change in accounting policy;

1.4 Changes to accounting estimates

Please disclose:

(i) the nature of any changes;

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). YesNo ü * -Tick as appropriate

Please disclose:

(i) the nature of the prior period error;

(ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance sheet.
On its sale the value of stock is charged against 'Income from other trading activities' and
the proceeds from sale are also recognised as 'Income from other trading activities'.
G
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d
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i
b
th
h
it
i
d
t
ibl
fi
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d
These are included in the Statement of Financial Activities (SoFA) when:
• the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
• the monetary value can be measured with sufficient reliability.
Donated goods
Contractual income and
performance related grants
Offsetting
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
Grants and donations
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies
Legacies are included in the SOFA when receipt is probable, that is, when there has been
grant of probate, the executors have established that there are sufficient assets in the
estate and any conditions attached to the legacy are either within the control of the charity
or have been met.
Government grants
The charity has received government grants in the reporting period
Tax reclaims on donations
and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the
fair value of those gifts at the time of their receipt and they are recognised on receipt. In
the reporting period in which the stocks are distributed, they are recognised as an expense
at the carrying amount of the stocks at distribution.
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
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Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
Settlement of insurance
claims
Insurance claims are only included in the SoFA when the general income recognition criteria
are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the
SoFA.
Gifts in kind for use by the charity are included in the SoFA as income from donations when
receivable.
Support costs
The charity has incurred expenditure on support costs.
Volunteer help
Goods donated for on-going use by the charity are recognised as tangible fixed assets and
included in the SoFA as incoming resources when receivable.
The value of any voluntary help received is not included in the accounts but is described in
the trustees’ annual report.
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in the
SOFA.
Donated services and
facilities
Donated services and facilities are included in the SOFA when received at the value of the
gift to the charity provided the value of the gift can be measured reliably.
This includes any realised or unrealised gains or losses on the sale of investments and any
gain or loss resulting from revaluing investments to market value at the end of the year.
Income from interest,
royalties and dividends
This is included in the accounts when receipt is probable and the amount receivable can be
measured reliably.
Income from membership
subscriptions
Membership subscriptions received in the nature of a gift are recognised in Donations and
Legacies.
Membership subscriptions which gives a member the right to buy services or other benefits
are recognised as income earned from the provision of goods and services as income from
charitable activities.
2.3 EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or constructive
obligation committing the charity to pay out resources and the amount of the obligation can
be measured with reasonable certainty.
Investment gains and
losses
Governance and support
costs
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost categories
on a basis consistent with the use of resources, eg allocating property costs by floor areas,
or per capita, staff costs by the time spent and other costs by their usage.
Grants with performance
conditions
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Grants payable without
Where there are no conditions attaching to the grant that enables the donor charity to
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
2.4 ASSETS
Intangible fixed assets
Heritage assets
They are valued at cost.
These are capitalised if they can be used for more than one year, and cost at least
Redundancy cost
The charity made no redundancy payments during the reporting period.
Deferred income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade
discounts
Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently measured
at the best estimate of the amount required to settle the obligation at the reporting date
Basic financial instruments
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody or
legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific,
technological, geophysical or environmental qualities that are held and maintained
principally for their contribution to knowledge and culture. The depreciation rates and
methods used as disclosed in note 9.6.1.4.
The charity accounts for basic financial instruments on initial recognition as per paragraph
11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19,
FRS102 SORP.
Tangible fixed assets for
use by charity
The depreciation rates and methods used are disclosed in note 9.2.
They are valued at cost.
Investments
Fixed asset investments in quoted shares, traded bonds and similar investments are valued
at initially at cost and subsequently at fair value (their market value) at the year end. The
same treatment is applied to unlisted investments unless fair value cannot be measured
reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
Grants payable without
performance conditions
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
Stocks and work in
progress
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.
W
k i
i
l
d
t
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f
bl
l
th t i lik l t
th
t
t
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
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Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
Debtors
Current asset investments
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.
The charity has has investments which it holds for resale or pending their sale and cash and cash
equivalents with a maturity date less than one year. These include cash on deposit and cash
equivalents with a maturity date of less than one year held for investment purposes rather than to
meet short term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
Yes
No
N/a
ü ü ü
N/A

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Note 3 Analysis of income
Donations
and legacies:
Charitable
activities:
Other:
Other trading
activities:
Income from
investments:
Separate
material item
of income:
Analysis Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Donations andgifts
36,155 1,327 - 37,482 29,955
Gift Aid 3,031 - - 3,031 2,471
Legacies - - - - -
Corporate donations 83,928 83,928 79,931
Grants(Heart of England,Garfield Weston 35,000 35,000 22,520
Generalgrantsprovided by government - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donatedgoods,facilities and services - - - - -
- - - -
Total 158,114 1,327 - 159,441 134,877
Small enterprise Employer NI allowance - 5,000 - 5,000 5,000
Forum event(prioryear only) - - - - 457
- - - - -
Other - - - - -
Total - 5,000 - 5,000 5,457
- - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Interest income 2,535 - - 2,535 2,375
Dividend income - - - - -
Rental and leasingincome - - - - -
Other - - - - -
Total 2,535 - - 2,535 2,375
- - - - -
- - - - -
- - - - -
- - - - -
Total - - - - -
Conversion of endowment funds into income - - - - -
Gain on disposal of a tangible fixed asset held for
charity's own use
- - - - -
Gain on disposal of a programme related
investment
- - - - -

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Royalties from the exploitation of intellectual
propertyrights
- - - - -
Other - - - - -
Total - - - - -
E
160,649 6,327 - 166,976 142,709

TOTAL INCOME

Other information:

All income in the prior year was unrestricted except for: (please provide description and amounts)

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.

Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis
Expenditure on raising funds:
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
£
£
This year
Last year
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
£
£
This year
Last year
Incurred seeking donations
- 599 - 599 - - - -
Incurred seeking legacies - - - - - - - -
Incurred seeking grants 5,417 - - 5,417 3,918 1,654 5,572
Operating membership schemes and
social lotteries
- - - - -
Staging fundraising events - - - - -
Fudraising agents - - - - -
Operating charity shops - - - - -
Operating a trading company undertaking
non-charitable trading activity
- - - - -
Advertising, marketing, direct mail and
publicity
2,400 500 - 2,900 1,306 551 - 1,857
Start up costs incurred in generating new
source of future income
- - - - - - - -
Database development costs - - - - - - - -
Other trading activities - - - - -
Investment management costs: - - - - -
Portfolio management costs - - - - - - - -
Cost of obtaining investment advice - - - - - - - -
Investment administration costs - - - - - - - -
Intellectual property licencing costs - - - - - - - -
Rent collection, property repairs and
maintenance charges
- - - - - - - -
- - - - - - - -
Total expenditure on raising funds 7,817 1,099 - 8,916 5,224 2,205 - 7,429

Expenditure on charitable activities:

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Support for service users and
campaigning to remove asbestos
142,406 5,000 - 147,406 114,256 7,838 - 122,094
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total expenditure on charitable
activities
142,406 5,000 - 147,406 114,256 7,838 - 122,094
Separate material item of expense
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
TOTAL EXPENDITURE
Total other expenditure
- - - - - - - -
150,223 6,099 - 156,322 119,480 10,043 - 129,523

Other information:

Analysis of expenditure on charitable activities

This year This year This year This year Last year Last year Last year Last year
Activity or programme Activities
undertaken
directly
Grant
funding of
activities
Support Costs Total this
year
Activities
undertaken
directly
Grant
funding of
activities
Support
Costs
Total last
year
£ £ £ £ £ £ £ £
Activity 1 support for service users and
campaigning toremove asbestos
147,406 - - 147,406 122,094 - - 122,094
Activity2 - - - - - - - -
Other - - - - - - - -
Total 147,406 - - 147,406 122,094 - - 122,094

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Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees.

11.1 Staff Costs

----- Start of picture text -----
This year Last year
£ £
Salaries and wages 114,131 91,416
Social security costs 9,369 7,287
Pension costs (defined contribution scheme) 6,261 5,352
Other employee benefits - -
Total staff costs 129,761 104,055
This year:
Please provide details of expenditure on staff working for the charity
whose contracts are with and are paid by a related party
Last year:
Please provide details of expenditure on staff working for the charity
whose contracts are with and are paid by a related party
----- End of picture text -----

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer
pension costs) for the reporting period of more than £60,000
TRUE TRUE
Band Number of employees
This year
-
Last year
-
£60,000 to £69,999
£70,000 to £79,999 - -

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£80,000 to £89,999 - -
£90,000 to £99,999 - -
£100,000 to £109,999 - -
Please provide the total amount paid to key management personnel
(includes trustees and senior management) for their services to the
charity. For specific amounts paid to trustees, see Note 28.
Thisyear Lastyear
£ £
28,610 26,396

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11.2 Average head count in the year

The parts of the charity in which the employees work

This year
Number
Last year
Number
Fundraising - -
Charitable Activities 5 5
Governance - -
Other - -
Total 5 5

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment: Wellbeing fund for staff to apply up to This year £300 max grant per year 534 Last year 485

Please state the legal authority or reason for making the payment

This year A decision of the trustees to provide grants for
wellbeing paid to staff against receipts for
healthcare
Last year A decision of the trustees to provide grants for
wellbeing paid to staff against receipts for
healthcare
This year Last year
£ £

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Please state the amount of the payment (or value of any waiver of a
right to an asset)
NA NA

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11.4 Redundancy payments Please complete if any redundancy or termination payment is made in the period.

Total amount of payment The nature of the payment (cash, asset etc.)

The extent of redundancy funding at the balance sheet date

This year Last year
£
NA
£
NA
This year Last year
£
-
£
-

Please state the accounting policy for any redundancy or termination payments

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Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

This year Last year
£
6,261
£
5,352
Allocated to unrestricted
funds
Allocated to unrestricted
funds

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme NA is accounted for as a defined contribution plan, it is a defined benefit plan.

Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different

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12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and NA conditions of the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multiemployer plan to fund a deficit has been determined. If this is different for last year, provide details

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Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Please complete this note if the charity has any debtors
or prepayments.
19.1 Analysis of debtors
Trade debtors
Prepayments and accrued income
Other debtors
This year
£
Last year
£
5,988.1 -
- -
5,988.1 -

Total

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors
Prepayments and accrued income
Other debtors
Total
This year
£
Last year
£
- -
- -
- -
- -
- -

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

20.1 Analysis of creditors
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts or
performance-related grants
Accruals and deferred income
Taxation and social security
Other creditors
Total
Amounts falling due within
oneyear
Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
- - - -
- - - -
- - - -
- - - -
- 1,488 - -
- - - -
- - - -
- 1,488 - -

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.
Movement in deferred income account
This year Last year Last year
Donations received in
advance of the relevant
period
This year Last year

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Balance at the start of the reporting period
Amounts added in current period
Amounts released to income from previous periods
Balance at the end of the reporting period
£ £
- -
- -
- -
- -

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Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other
Cash at bank and on hand
Total
Short term cash investments (less than 3 months maturity date)
Short term deposits
This year
£
Last year
£
- -
- -
97,025 93,847
- -
97,025 93,847

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Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

----- Start of picture text -----
TRUE
----- End of picture text -----

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

----- Start of picture text -----
Amounts paid or benefit value
Remuneration Pension Redundancy Other TOTAL
Name of trustee Legal authority (eg order, contribution (including
governing document) loss of
office)/ex
gratia
£ £ £ £ £
-
- - - -
- - - - -
- - - - -
- - - - -
----- End of picture text -----

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

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----- Start of picture text -----
Amounts paid or benefit value
Remuneration Pension Redundancy Other TOTAL
Legal authority (eg order, contribution (including
Name of trustee governing document) loss of
office)/ex
gratia
£ £ £ £
- - - - -
- - - - -
- - - - -
- - - - -
----- End of picture text -----

Please give details of why remuneration or other employment benefits were paid. Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False) FALSE
Type of expenses reimbursed This year Last year
£ £
Travel - -
Subsistence - -
Accommodation - -
Other (please specify): trustee reibursed for memorial day wreath 42 -
- -
TOTAL 42 -
Please provide the number of trustees reimbursed for expenses or who had
expenses paid by the charity
1

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28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) There have been no related party transactions in the reporting period (True or False) TRUE TRUE
Name of the trustee or
related party
Relationship
to charity
Description of the
transaction(s)
Amount Balance at
period end
Provision for bad debts
at period end
Amounts
written off
during
reporting
period
£ £ £ £
For any related party, please provide details of any guarantees
given or received.
In relation to the transactions above, please provide the terms
and conditions, including any security and the nature of any
payment (consideration) to be provided in settlement.

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INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

I report to the trustees on my examination of the financial statements of Asbestos Support Central England for the year ended 31 March 2025, which comprise the Statement of Financial Activities, the Balance Sheet and the related notes.

Respective responsibilities of trustees and examiner

As the charity's trustee you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011('the Act'). The trustee considers that an audit is not required for this year under the Charities Act 2011, s.144(2) (the 2011 Act) and that an independent examination is needed.

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.

Basis of independent examiner’s report

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:

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.

S Nicholson

S Nicholson BA (Open) (Hons) FMAAT Nicholson & Co Accountancy

Date: 17 September 2025