## **Simple ACTS Annual Report 2024-25** 

Simple ACTS was established as a charity in 2019. The aim of the charity is the promotion of social inclusion amongst elderly people in London. The charity achieves this through the provision of cultural and well-being programmes. The resulting effects are to benefit the health and wellbeing of the elderly. 

Due to pressures on trustees the charity was unable to deliver any activities directly however it was able to collaborate with SF Mini-Chefs based in Wembley who delivered a cooking programme for teaching children on how to use African Caribbean raw materials and ingredients to cook various African Caribbean food. 

Signed on behalf of Trustees 

Peter Smith – Secretary 

04/1/2026 




## **Simple Acts** 

## **Recei ts and a ments acco p p y** 

**For the period** Period start date **To from** 04/01/2024 

## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**131**<br>**72**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> **203**<br>**-**<br>**-**<br> **-**<br>**203**<br>**-                     203**<br>**-**<br>**-**|**Restricted funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> **-  **<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**|
|---|---|---|---|
||**-**||**-**|
||||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**-**||**-**|
|||||
|**A2 Asset and investment sales,**<br>**(see table).**||||
||**-**||**-**|
||**-**||**-**|
|**_Sub total_**|**-**||**-**|
|**_Total receipts_**<br>**A3 Payments**||||
||||**-**|
|||||
|<br>Workshops Artist Fees|**-**||**-**|
|Insurances|**131**||**-**|
|Bank Charges|**72**||**-**|
|MarketingMaterials - T-Shirts|**-**||**-**|
|Trustee Expenses|**-**||**-**|
|Audio Equipment|**-**||**-**|
|Minichefs Charity|**-**||**-**|
|Website Fees|**-**||**-**|
|**_Sub total_ **|**203**||**-**|
|||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||
||**-**||**-**|
||**-**||**-**|
|**_Sub total_ **|**-**||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**||||
||||**-**|
|||||
||**-                     203**|**-  **|**-**|
||**-**|**-**|**-**|
||**-**|**-**|**-**|



CCXX R1 accounts (SS) 

05/01/2026 

1 



_**Cash funds this year end**_ **-                     203 - -** 

## **Section B Statement of assets and liabilities at the end of the per** 

|**Details**<br>cash at bank<br>**Details**<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments account(s))|**Unrestricted**<br>**funds**<br>**to nearest £**|
|---|---|
|||
||**-**|
||**-**|
||**-                     203**|
||OK|
||**Unrestricted**<br>**funds**<br>**to nearest £**|
||**6,283**|
||**-**|
||**-**|
||**-**|
||**-**|
||**-**|
||**Fund to which asset**<br>**belongs**|
|||
|||
|||
|||
|||
||**Fund to which asset**<br>**belongs**|
|||
|||
|||
|||
|||
|||
|||
|||
|||



## **Categories Details B1 Cash funds** 

## **B2 Other monetary assets** 

## **B3 Investment assets** 

**B4 Assets retained for the charity’s own use** 

CCXX R2 accounts (SS) 

05/01/2026 

2 



|Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**|**Details**<br>P Smith<br>Signature|**Fund to which**<br>**liability relates**|**Fund to which**<br>**liability relates**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|||Print||
|||||
|||Peter||



CCXX R3 accounts (SS) 

05/01/2026 

3 



## **1188168** 

**ounts** Period end date 31/03/2025 

## **CC16a** 

## **Total funds** 

**to the nearest £** 

## **Last year** 

## **to the nearest £** 

|**-**||**-**|
|---|---|---|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|



|**-**||||
|---|---|---|---|
|**-**|||**-**|
|**-**|||**-**|
|**-**|||**-**|
|**-**||||
|**131**||||
|**72**||||
|**-**||**-**||
|**-**||**-**||
|**-**||**-**||
|**-**||**-**||
|**-**||**-**||
|**203**||**-**||



||**-**|||
|---|---|---|---|
||**-**|||
||**-**||**-**|
||**203**||**-**|
|**-**|**203**|||
||**-**||**-**|
||**-**||**-**|
|||||



CCXX R4 accounts (SS) 

05/01/2026 

4 



**-                     203 -** 

## **riod** 

|**od**||
|---|---|
|**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>**Restricted funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
||**-**|
||**-**|
||**-**|
||**-**|
||OK|
||**Endowment**<br>**funds**<br>**to nearest £**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|



|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Current value**<br>**(optional)**|
|---|---|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|



|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Current value**<br>**(optional)**|
|---|---|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|



CCXX R5 accounts (SS) 

05/01/2026 

5 




**----- Start of picture text -----**<br>
Amount due  When due<br>(optional) (optional)<br>                         -<br>                         -<br>                         -<br>                         -<br>                         -<br>Name Date of approval<br>r Smith<br>04/01/2026<br>**----- End of picture text -----**<br>


CCXX R6 accounts (SS) 

05/01/2026 

6