| ~ CHARITYCOMMISSIONj·- ··-- --- ---------1·-------- FORENGLANDANOWALESPeopleForYou , I Receiptsandpaymentsaccounts |
~ CHARITYCOMMISSIONj·- ··-- --- ---------1·-------- FORENGLANDANOWALESPeopleForYou , I Receiptsandpaymentsaccounts |
~ CHARITYCOMMISSIONj·- ··-- --- ---------1·-------- FORENGLANDANOWALESPeopleForYou , I Receiptsandpaymentsaccounts |
~ CHARITYCOMMISSIONj·- ··-- --- ---------1·-------- FORENGLANDANOWALESPeopleForYou , I Receiptsandpaymentsaccounts |
~ CHARITYCOMMISSIONj·- ··-- --- ---------1·-------- FORENGLANDANOWALESPeopleForYou , I Receiptsandpaymentsaccounts |
~ CHARITYCOMMISSIONj·- ··-- --- ---------1·-------- FORENGLANDANOWALESPeopleForYou , I Receiptsandpaymentsaccounts |
~ CHARITYCOMMISSIONj·- ··-- --- ---------1·-------- FORENGLANDANOWALESPeopleForYou , I Receiptsandpaymentsaccounts |
~ CHARITYCOMMISSIONj·- ··-- --- ---------1·-------- FORENGLANDANOWALESPeopleForYou , I Receiptsandpaymentsaccounts |
~ CHARITYCOMMISSIONj·- ··-- --- ---------1·-------- FORENGLANDANOWALESPeopleForYou , I Receiptsandpaymentsaccounts |
t . I : |
CC16a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| i I i For -··-----·- |
the period from |
To | !1----- -- 31/12/24 |
|||||||||
| 51!~!:D~E~ll[l!;3!~Dmm;~mn1 !__ funds , . Restricted funds Total funds j Lastyear L_-------------~tothenean11t £rl,totheneare1££·,-,- tothenea;eat£ ---totheneareat£--l-lLtothe nearest£ I Unrestricted I Il I IA1 Receipts r-,.- - i -···· ·- •1 JHRT I 3,0001-i-----..,,.,,.=-1=-------= 3,ooo 1----3,...,..00""'"0--11 JRT . -0. 22,500.,.______ 22,500 CDC 2,050·- - - 2,050I- 2,050 |
||||||||||||
| Thriving Conmunities BigLottery Donationa SocialFund |
7,500- 3,128 1,422 |
. - . - • - |
. . . |
7,500 3,128 1,422 |
- | 12,449 1,500 |
||||||
| Bank Interest Refl.llda GloucestershireVCS Lechlade Heritage Trust Gloucestershi111CC |
421 10 - -· |
. | • . ·- - |
~ . - |
421 10 . . • |
- - - |
• • 500 250 5,000 |
|||||
| Sue Black | 26 | 26 | - | |||||||||
| i Subtotal(Gross income for AR) 1~.:=.;.·•lnvesbnent..,...I I I ! ____ Sub_total_ 1----- Tolll/rece/jolsj I Payroll Transport lnsi.nnce |
l I 17,556 ::II , 11.•••II ' I 21,913 1,026 473 |
- |
I I 22,500 ::II _. 2,....1, I l • • - • - |
11 ~:I' I ·•·II ! • · •• • |
iJ 40,056 ~II _ ....-11 'I l 21,913 1,026 - 473 |
1 24,749 ~~, '"•749I I • 1,338 • |
||||||
| Venue Hire DBSChecka SubsiltanceVouttee,g MobilePhones AdvertisingMarketing OfficeSupplies Art~aubllltance BankCharges HMRC |
120 158 287 208 69 117 - 16 - - |
• • • • - - - = |
• - • • • - - - - - - |
120 158 287 208 69 117 18 - · |
-- - -- - - - |
100 153 107 300 474 102 1,868 |
||||||
| ManagementExpenae ManagersSalary SocialFund Chriltmaahaff1)el'IClients |
1,225 12-· |
- • - - |
- - |
- - 1,225 12 |
• - •· |
782 13,849 1,360 |
||||||
| Gift for volunteer Stamps Donaliona |
32 31- 20 - |
. | - - - |
- - • |
32 31 20 |
• - • |
||||||
| 1 Subtotal |
-a,1ar | • | - - |
25;,01 | - |
20,-433 | ||||||
| t-----· • I A4 Asset and investment r•d1ases,(seetable] .I . . . |
•• f i I I ·------ ::I |
I-~ ::- |
---4-+- I ::= |
: | ...j..~ 1 · I |
___ ! I I . I |
||||||
| ----- I I__---·--·------- Subrora, !-==-=--·- - _Total payments_I ' |
.Q I l 25,707I : I |
•0 ■ ' -o |
I I '! -0 - oI Il |
2s,101 | I , I |
■ , ' |
I I -0 20,433I |
|||||
| ·-~___'!_et_of1:!~~!~f!"'Y'!1ents)- . A5 Transfers between funds 0A6Cashfundslastyearend- .~------~!~iu.'!~~1sy;~~!!fd CCXXR1accounts (SS) |
. | a,1so . • O 33,(M1 24,a,1 _ |
22,soo - • - • 22,aoo = 1 |
- - - - . ~- |
14,3501f 4,316 ' • I - 33,041 47,3911L::4,3HII 11/09/2025 |
|||||||
| ·----- |
| -------~----------- | -------~----------- | -------~----------- | -------~----------- | -------~----------- | -------~----------- | -------~----------- | -------~----------- | -------~----------- | -------~----------- | ·- | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ----------......1....---·------W--------· | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Section B Statement | ofassets and liabilities at the endofthe period - -, ------- i - Unrestricted |
I•" | • &~. |
|||||||||||||||||||||||||||||||||||
| I ,- |
Categ~. | Details | ---1- - |
__funds_ ton•rut£ |
·-ronumt£ | tonearHt£ | ||||||||||||||||||||||||||||||||
| B1 | Cash funds | CoopBank | 24,891 | 22,500 | ||||||||||||||||||||||||||||||||||
| -----------· | ----- | - | ...____ ----! TotalcashfundsJ |
I I |
--.II H I 22,500 24,891I._____.,..,____.-I! |
|||||||||||||||||||||||||||||||||
| I ,--------------- -- |
l ------- |
(ageeballlrcesw~receiplaandIJIYIMf'U IICOOLl'l!(I))! |
r· | |||||||||||||||||||||||||||||||||||
| -1oeta'Tfs- | !---, t tonMrat£ -- |
ri | -tonearut£ | .r;-tonurni'£" | I | |||||||||||||||||||||||||||||||||
| B2 Othermoneta ry |
assets | PettyCUh | - | 60 | - | - | ||||||||||||||||||||||||||||||||
| . | . | - | ||||||||||||||||||||||||||||||||||||
| - | - | |||||||||||||||||||||||||||||||||||||
| . | . | . | ||||||||||||||||||||||||||||||||||||
| - | - | |||||||||||||||||||||||||||||||||||||
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| L_, t... I L-------··- ,B31nvestmentas I 5 |
-- ·--- |
--'- I 1Details |
- | ,-. • |
Fund |
to wtilch belongs |
aaiet· |
~ I |
Cost |
(optional) - |
i_r·_ | Current value· (optional) . |
||||||||||||||||||||||||||
| . | - | |||||||||||||||||||||||||||||||||||||
| . | . | |||||||||||||||||||||||||||||||||||||
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| . | - | |||||||||||||||||||||||||||||||||||||
| !------------ ! |
---·- | --- -·· 'Details ,.___ |
Fund | to which belongs |
asset1-' |
Cost |
(optional) . |
T I |
Currentvaru;--1 (optional) - |
|||||||||||||||||||||||||||||
| feiAssetsretaine | 1rthe | - | ||||||||||||||||||||||||||||||||||||
| !charity's own use | - | - | ||||||||||||||||||||||||||||||||||||
| - | - | |||||||||||||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||||||||||||||
| - | . | |||||||||||||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||||||||||||||
| - | ·- | |||||||||||||||||||||||||||||||||||||
| . | . | |||||||||||||||||||||||||||||||||||||
| - | . | |||||||||||||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||||||||||||||
| . | . | |||||||||||||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||||||||||||||
| - | . | |||||||||||||||||||||||||||||||||||||
| - | .. | |||||||||||||||||||||||||||||||||||||
| I ...-- |
_.,. | ---- ..______-------·-·----.. 'Details |
...i j |
- | Fundtowhich llabllltyrelates |
- -- --- - Amount due (optional) |
I i_ : |
. --, Vllhendue (optional) I |
||||||||||||||||||||||||||||||
| ..,___ _ |
·-"'--~ | - | - | . | ||||||||||||||||||||||||||||||||||
| ;85Liabilities | ||||||||||||||||||||||||||||||||||||||
| . | ||||||||||||||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||||||||||||||
| . | ||||||||||||||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||||||||||||||
| . | ||||||||||||||||||||||||||||||||||||||
| ----·-· ' ·s~edbyoneortwotrusteesonbehalf ofallU.-. ' - - - - ~~-1 |
I --- ;:,signature- ----- _C7/<---1r-' |
• | II 1!-- --PrintNam~- -· I I I_8andwlc_H~_ |
II 1 ;Dateofapproval I I ,s"91200•J |
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF PEOPLE FOR YOU (the ‘Charity’)
I report to the charity trustees on my examination of the accounts of the Charity for the year ended 31 December 2024.
Responsibilities and basis of report
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I 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:
-
accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts 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 accounts to be reached.
Jason Foxwell FCCA FCIE
independent-examiner.net 12 Hillbourne Road Poole BH17 7JB
Date: 10 October 2025
12