OVER THE PAST YEAR SO MUCH HAS BEEN DONE TO OUR CHARITY. FURTHER FIRST AID COURSES FOR OUR VOLUNTEERS REPAIR WORK AND HEATING INSTALLED DOWNSTAIRS IN OUR STORAGE AREA A NEW AUTOMATIC DOOR TO MAKE IT EASIER FOR PEOPLE WHO ENTER THE BUILDING NEW VOLUNTEERS NEED TRAINING BY OUR OLDER VOLUNTEERS REFERRALS ARE INCREASING GREATLY FOOD PARCELS ALSO IN HIGH DEMAND TOO WE AS A CHARITY ARE GETTING MORE NOTICED AND ASKED FOR MORE HELP FROM SOCIAL SERVICES TO HELP FAMILIES WHO STRUGGLE FOR BABY NEEDS OUR DAILY ROTA HELPS KEEP VOLUNTEERS OF CHANGES AND UPDATES WE HAVE SIGNED A CONTRACT FOR A FURTHER TWO YEARS AND WE ARE VERY PLEASED TO HELP SO MANY PEOPLE DAWN JOBEY TRUSTEE LITTLE1STOP 7/2/26 CHARITY COMMISSION FOR ENGLAND AND WALES LrrrLE18TOP Receipts and payments accounts CC16a For t￿ p¢riod from To 13n9r2024 12A)gr202S Section A Receipts and payments Unr•5triGt•d funds R•strithd funds funds Total funds L•st y•ar to Ihe nearnst£ tr*the nèartst£ b) th• me•w•st£ lothe nearestÉ A1 R•c•i S¥68 O8,BO? 88.802 1.324 Sub total (G￿sS income for AR) 70.126 70,126 gJ,691 A2 Asset and Investm•rt salgs, (see tablèl. Sub total 70.126 70.126 SO.691 A3Pa ments Direct Costs Tr￿￿ and sU￿￿tenCe Motor Expenses enl and RateB Ho818nd Ught Tdophone Bank Chaige8 Repaird 8nd Ronth8 4.928 7,417 8223 425 4928 7.417 223 42$ 6.197 6J73 197 473 Mafkettno Insufance Aceountsnry 672 1.019 672 1.019 Sub total 33.437 33837 26,025 A4 Assèt and invèstmént purchases, (see tsbl•l Van Plant&Ma¢hin•ry Equipmènt 11.493 2.188 I188 11.493 11,493 Sub totsl 0.070 6,070 39.507 39,X)7 38A18 Net 0frnceip￿(payrnents) AS Trnnsf•rs ￿tW1•n funds A6 Cash fund• last yèar ènd Cash funds thls end 30.819 30.819 12,273 2,603 23,022 37.898 37,898 68,517 37,898 68A17 CCXX R1 Bccounts ISSI Independent Exarnlner's Report to the Trustees of LirrLEISTOP Charity Name: LITTLEISTOP Charity Number- 1191536 Report of the Independent Examtner I report to the trustees on my examlnation ofthe accounts of LIThLEISTOP for theyear ended 12 September 2025. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the ChaTlties Act 2011. I have carried oul an independent examination of the accounts in accordance with Sectlon 145 of the Charities Act 2011 and confirm that I have followed the Directions glven by the Charity Commission under section 145(5){b) of the ACL My examination was carried out in accordance with the Independent ExaminatlOD of Charity Accounts {CC32}. An ex2min31ion includes a review of the accounting records kept by the charity and a comparison ofthe accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and the seeklng of explanations from you as trustees concerning such matters. My role 15 to state whetherany material matters have come to my attention which give me cause to believe that: l. Accounting records were not properly kept, 2. The accounts do not accord with those records. or 3. The accounts do not comply with the applicable accounting Tequiremenrs of the Charlties Act2011. Independent Examinerfs Statement In the course of my examination, no material matters have come to my attention which give me cause to believe that the accounting records were not properly kept, the accounts do not agree with the underlying records, or the accounts fail to comply with the relevant statutory requirements. I have found no issues of concern. and l am satisfied that the accounts have been prepared in accordance with the Charities Act 2011 and comply with the Commission's requirements. Independent Examiner: Name.. Shaun Jubb ACA Qualification.. Associate Chartered Accountsnt (ACA) Address: Unit 2-4 Protection House. Albion Road, North Shields. Tyne & Wear. NE30 2RH