Lindale Community Trust Annual Report
The Trust submitted its application for establishment of a public footpath through the grounds of the churchyard from one side of the village to the other. The Lake District National Park Authority decided that from the evidence submitted a Public Bridleway would be more appropriate. The application was altered accordingly and this was later approved. The trust is now considering providing appropriate signage and the approval of the LDNPA will be sought for this.
Discussions were held with a potential purchaser of Lindale Church about the possibility of it becoming available for public use
| Lindale Community Trust | Lindale Community Trust | 1191666 | ||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01-Sep-24 | To | 31-Aug-25 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 13 64 - - - - - - 77 - - - 77 13 - - - - - - - - 13 - - - 13 64 - - 64 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 13 64 - - - - - - 77 - - - 77 13 - - - - - - - - 13 - - - 13 64 |
Last year to the nearest £ |
|
| Donations | 13 | 9 | ||||
| Bank interest | 64 | - | ||||
| Grants | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
77 | 9 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 9 | ||||||
| Website | 13 | 9 | ||||
| Postage | - | 35 | ||||
| Printingand stationery | - | 86 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 13 | 130 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 130 | ||||||
| 64 | - | - | 64 | - 121 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 64 | - | - | 64 | - 121 |
CCXX R1 accounts (SS)
11/05/2026
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank account Cash in hand Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 11,864 - 4 - - - 11,868 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Alison Green Christine Squire |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Alison Green | |||
| Christine Squire |
CCXX R2 accounts (SS)
11/05/2026
2