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 prOdureS 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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Section C Notes to the accounts
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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)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.* Yes
- -Tick as appropriate
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:
- An explanation as to those factors that support the conclusion that the charity is a going concern;
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
- The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }. Yes ü No * -Tick as appropriate
Please disclose:
(i) the nature of the change in accounting policy;
-
(ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and
-
(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.
1.4 Changes to accounting estimates
- No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). YesNo ü * -Tick as appropriate
Please disclose:
(i) the nature of any changes;
- (ii) the effect of the change on income and expense or assets and liabilities for the current period; and (iii) where practicable, the effect of the change in one or more future periods.
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 d d t d f i b th h it i d t ibl fi d t 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 |
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| 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 |
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| 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 t l f bl l th t i lik l t th t t |
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| 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. |
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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:
-
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 the 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.