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2025-12-31-accounts

Trustees Annual Report for the period 1[st] Jan – 31[st] Dec 2025

Those we help

We have received new referrals this year of survivors of modern slavery who have come to our café for both employment and volunteering (if they are still seeking asylum). We are grateful to our referring partners (including Medaille Trust, Hope for Justice, St John of God and the Salvation Army) for continuing to remember our work and introducing vulnerable individuals to us.

We have continued to welcome asylum seekers and refugees to the Just-Ice community, including several from Iran and Sudan. Furthermore, we have strengthened our links with referring partners including Dialstone Lane Methodist Church (situated next to the Britannia Hotel in Stockport which houses asylum seekers), Stockport Baptist Church (which has a significant Iranian community) and local colleges with English as a Second Language departments, including Stockport and Macclesfield. We have made links with Amnesty International’s Stockport branch and the Red Cross Refugee Service in Manchester who have referred refugees to us, some of whom are also survivors of modern slavery.

Three individuals have left us this year after completing our Turning Point programme and moved on to mainstream employment, which has been gratifying. We remain in contact with these people to provide support through our café community and stay aware of their progress. It was especially encouraging to see a young lady from Iran take up a job at a large national bakery chain, using the exact skills and experience she had learned at Just-Ice!

Our services

We are grateful to our staff, volunteers and trustees who have continued to skilfully support our beneficiaries in many areas including:

A highlight in late 2025 was being alongside a delightful family from Central America when they received their positive ‘leave to remain’ decision after a six year wait. The family was well known to us, both husband and wife having been with us in the café as volunteers for two years, and we had advocated for their asylum case with their local MP. The outcome meant Just-Ice could now support the family with various financial matters such as opening bank accounts and registering for benefits, finding privately rented housing through our links with sympathetic local estate agents, and employment in the café. We held a joyful celebration with them to share the good news amongst our café community!

It has been especially encouraging that both of these individuals remain employed by Just-Ice and are now mentoring other refugees/victims of modern slavery who have joined us more recently. They both have a particular affinity with our trauma-damaged trafficking and slavery survivors and the impact of support from those with ‘lived experience’ has been eye opening.

Funding

Trading income grew by around 15% on the previous year as the café became better known in the region and due to good summer weather.

The environment around grant funding from Trusts & Foundations was challenging, but we did secure several grants towards our work and we are extremely grateful to those funders including:

The Albert Gubay Foundation

The Lloyds Foundation

The Zochonis Charitable Trust

The Souter Charitable Trust

The Fyrish Foundation

The Grocers Charity

The Thomas Wall Trust

The Society of the Holy Child Jesus

The Richer Sounds Foundation

The Forrester Family Trust

The Pat Newman Memorial Trust

Donations increased to £57,279 in the year and the increase in the number of regular givers is especially encouraging. We attribute this to the fundraising training provided by the Lloyds Foundation in late 2024.

Trustees

We are grateful to have had a sound and committed Board of Trustees during the year.

Revd Christine Buckley stepped down as a trustee in the autumn, after a term of four years. We benefited greatly from her wisdom and experience and thank her for her service.

However, with only three trustees remaining, efforts began to recruit additional trustees with suitable experience and the capacity to support Just-Ice. We’re delighted that these efforts are now bearing fruit.

Staff and Volunteers

Our team of employed staff was strengthened further in 2025 with the addition of a new part-time Assistant Manager (who has ‘lived experience’ as a former asylum seeker himself). Regular team meetings and quarterly wellbeing support group sessions have also continued.

Just-Ice has benefitted from developing a summer team of part time, flexible employees to call upon to scoop ice cream at extremely busy times, such as when the sun comes out!

We recruited around 12 new volunteers in the year in a variety of areas including baking, speaking, counter serving and personal admin coaching for those we support. This included bank account and council house applications, CV writing, understanding tenancy agreements, budgeting and management of household bills when first setting up a permanent home.

The café ran really well, through the hard work and commitment of these teams and we cannot thank them enough!

Training

Food hygiene training continued both online and in person for all staff and volunteers. Several survivors of modern slavery, refugees and asylum seekers gained Level 1 and Level 2 certificates. Around 12 of our team attended an excellent training day on trauma-informed care led by the Snowdrop Project, which has aided our efforts to support those in our care, and The Speakers Trust facilitated a training day for our speaking team where we analysed and re-designed the content of our presentation.

Raising awareness

Our speaking team has thrived in 2025, receiving an increased number of invitations to speak about our work with modern slavery survivors. Additional volunteers have joined this team and around 25 talks were given during the year to community groups, churches and schools.

Our community presence

We have continued to roll out one of our aims of being a supportive presence in the heart of our community with various initiatives. Our weekly ‘Keep In Touch’ drop-in coffee morning tackles loneliness and isolation in the community and is extremely popular. The success of KIT has led to us partnering with the Chatty Café scheme to host an extra weekly drop-in coffee morning. A bereavement group has also been meeting monthly in the café to support people at that critical stage of life.

All in all it has been a positive year where the aims of the charity were achieved thanks to the wonderful community that Just-Ice has become in this little corner of Cheshire! Our service users continue to teach and inspire us with their resilience, keenness to learn and hope for the future. And we continue to be amazed at our cafe community’s ability to make a positive impact on a huge, international issue from our modest local setting.

Joanne Rodman

Chair of Trustees

Charity registration number: 1191728

JUST-ICE POYNTON TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Leathley & Co - Poynton Office Park Lane Business Centre 78 Park Lane Poynton Cheshire SK12 1RE

Just-Ice Poynton Contents

Page
Trustees' Report 1—2
Independent Examiner's Report 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6—11
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Activities 12—13

Just-Ice Poynton Trustees' Report For The Year Ended 31 December 2025

The trustees present their report and the financial statements for the year ended 31 December 2025.

Reference and Administrative Details

Trustees

Joanne Rodman - Chair Christine Buckley Andrew North - Treasurer Alison Moverley

Charity Number

1191728

Principal Address

32 Park Lane Poynton Cheshire SK12 1RE

Independent Examiner

Robin Leathley AAT Leathley & Co - Poynton Office AAT Member in Practice Park Lane Business Centre 78 Park Lane Poynton Cheshire SK12 1RE

Page 1

Just-Ice Poynton Trustees' Report (continued) For The Year Ended 31 December 2025

The trustees' report was approved by the board of trustees and signed on its behalf by:

Joanne L Rodman

Joanne Rodman Trustee 11/08/2026

Page 2

Just-Ice Poynton Independent Examiner's Report to the Trustees of Just-Ice Poynton For The Year Ended 31 December 2025

I report to the trustees on my examination of the accounts of Just-Ice Poynton (the Trust) for the year ended 31 December 2025.

Responsibilities and Basis of Report

As the charity trustees of the Trust 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 Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

Since the Trust’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Association of Accounting Technicians, which is one of the listed bodies.

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:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and contents 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.

Robin Leathley

Robin Leathley AAT 11/08/2026 Park Lane Business Centre 78 Park Lane Poynton Cheshire SK12 1RE

Page 3

Just-Ice Poynton Statement of Financial Activities For The Year Ended 31 December 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
4
Charitable activities
5
Other trading activities
6
Investments
7
EXPENDITURE ON:
Raising funds
9
Charitable activities
9
NET INCOME/(EXPENDITURE)
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
22
2025
Unrestricted
funds
£
128,505
7,579
193,280
629
2024
Unrestricted
funds
£
113,167
4,077
166,768
438
329,993 284,450
(318,215 )
(6,772 )
(289,379 )
-
(324,987 ) (289,379 )
5,006 (4,929 )
5,006
60,586
(4,929 )
65,515
65,592 60,586

The notes on pages 6 to 11 form part of these financial statements.

Page 4

Just-Ice Poynton Statement of Financial Position As At 31 December 2025

Notes
FIXED ASSETS
Tangible Assets
14
CURRENT ASSETS
Stocks
15
Debtors
16
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
17
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
Creditors: Amounts Falling Due After More Than One Year
18
NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
TOTAL FUNDS
22
2025
Unrestricted
funds
£
19,905
2024
Total
funds
£
27,452
19,905
4,000
7,857
135,980
27,452
4,000
11,251
31,013
147,837
(51,386 )
46,264
(8,902 )
96,451 37,362
116,356 64,814
(50,764 ) (4,228 )
65,592 60,586
65,592 60,586
65,592 60,586

On behalf of the board

Andrew North Trustee 11/08/2026

The notes on pages 6 to 11 form part of these financial statements.

Page 5

Just-Ice Poynton Notes to the Financial Statements For The Year Ended 31 December 2025

1. General Information

Just-Ice Poynton is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1191728 . The Registered Office is 32 Park Lane, Poynton, Cheshire, SK12 1RE.

2. Statement of Compliance

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention.

The charity is a Public Benefit Entity as defined by FRS 102.

3.2. Incoming Resources

Donations and Legacies includes donations from individuals and organisations, and reclaimed Gift Aid.

Other Trading Activities include sales from the high street cafe and sales from the ice cream cart at events.

Investment Income includes interest received.

3.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold 20% Straight Line Plant & Machinery 33.33% Straight Line Fixtures & Fittings 20% Reducing Balance Computer Equipment 33.33% Straight Line

4. Income from Donations and Legacies

Donations and gifts
Grants
2025
Unrestricted
funds
£
55,309
73,196
2024
Total
funds
£
44,601
68,566
128,505 113,167

5. Income from Charitable Activities

Provides advocacy, advice and information
Other charitable activities
2025
Unrestricted
funds
£
-
7,579
2024
Total
funds
£
4,077
-
7,579 4,077

Page 6

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

6. Income from Other Trading Activities

6.
Income from Other Trading Activities
Shop income
7.
Investment Income
Bank interest receivable
8.
Net Income/(Expenditure)
The net income/(expenditure) is stated after charging/(crediting):
Depreciation of tangible fixed assets - owned
9.
Analysis of Expenditure
Raising funds
Other charitable activities
Raising funds
Activities
undertaken
directly
£
91,861
-
2025
Unrestricted
funds
£
193,280
2024
Total funds
£
166,768
2025
Unrestricted
funds
£
629
2024
Total
funds
£
438
2025
£
10,800
2024
£
17,179
Support
costs
(see note 10 )
£
226,354
6,772
2025
Total
£
318,215
6,772
91,861 233,126 324,987
Activities
undertaken
directly
£
82,865
Support
costs
(see note 10 )
£
206,514
2024
Total
£
289,379

Page 7

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

10. Support Costs

10.
Support Costs
Employee costs
Premises expenses
General administration
Depreciation
Interest payable
Employee costs
Premises expenses
General administration
Depreciation
Interest payable
11.
Independent Examiner's Remuneration
Independent examination of the financial statements
12.
Staff Costs
Staff costs were as follows:
Wages and salaries
Social security costs
Other pension costs
Raising
funds
£
155,906
30,759
27,982
10,800
907
Other
charitable
activities
£
6,690
-
82
-
-
2025
Total
£
162,596
30,759
28,064
10,800
907
226,354 6,772 233,126
2025
£
900
2025
£
143,667
10,556
1,289
155,512
2024
Raising
funds
£
137,247
28,043
23,208
17,179
837
206,514
2024
£
900
2024
£
120,536
8,043
895
129,474

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000. 13. Average Number of Employees

Average number of employees during the year was: 15 (2024: 8)

Page 8

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

14. Tangible Assets

14.
Tangible Assets
Land &
Property
Leasehold
£
Cost
As at 1 January 2025
10,581
Additions
-
As at 31 December 2025
10,581
Depreciation
As at 1 January 2025
7,035
Provided during the period
2,116
As at 31 December 2025
9,151
Net Book Value
As at 31 December 2025
1,430
As at 1 January 2025
3,546
15.
Stocks
Finished goods
16.
Debtors
Due within one year
Trade debtors
Other debtors
17.
Creditors: Amounts Falling Due Within One Year
Trade creditors
Other creditors
Taxation and social security
Accruals and deferred income
Land &
Property
Leasehold
£
10,581
-
Plant &
Machinery
£
49,680
2,902
Fixtures &
Fittings
£
14,742
-
Computer
Equipment
£
1,119
351
Total
£
76,122
3,253
10,581 52,582 14,742 1,470 79,375
7,035
2,116
34,431
6,590
6,404
1,748

800
346
48,670
10,800
9,151 41,021 8,152 1,146 59,470
1,430 11,561 6,590 324 19,905
3,546 15,249 8,338 319 27,452
2025
£
4,000
2025
£
-
7,857
7,857
2025
£
3,298
416
2,672
45,000
51,386
2024
£
4,000
2024
£
6,405
4,846
11,251
2024
£
1,983
447
6,472
-
8,902

Page 9

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

18. Creditors: Amounts Falling Due After More Than One Year

Net obligations under finance lease and hire purchase contracts
Accruals and deferred income
19.
Obligations Under Finance Leases and Hire Purchase
The future minimum finance lease payments are as follows:
Later than one year and not later than five years
20.
Deferred Income
Deferred income movements in the year were as follows:
Balance at the start of the period
Income deferred in the current period
Balance at the end of the period
2025
£
1,764
49,000
50,764
2025
£
1,764
2025
£
-
94,000
2024
£
4,228
-
4,228
2024
£
4,228
2024
£
-
-
94,000 -

A grant from Lloyds Foundation is to cover a two year period to 4th July 2026

A grant from The Albert Gubay Foundation is to cover a three year period.

21. Pension Commitments

The charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charity in an independently administered fund.

During the year the charge to the statement of financial activities in respect of defined contribution schemes was £1,289 (2024: £895).

At the statement of financial position date contributions of £NIL were due to the fund and are included in creditors.

22. Movement in Funds

Unrestricted funds
General:
General unrestricted fund
Total funds
As at 1
January
2025
£
60,586
Income
£
329,993
Expenditure
£
(324,987 )
As at 31
December
2025
£
65,592
60,586 329,993 (324,987 ) 65,592

Page 10

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

Unrestricted funds
General:
General unrestricted fund
Total funds
As at 1
January
2024
£
65,515
Income
£
284,450
Expenditure
£
(289,379 )
As at 31
December
2024
£
60,586
65,515 284,450 (289,379 ) 60,586

23. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

2025 2024
£ £
Other Expenses 3,284 -

Number of trustees reimbursed for expenses during the year was 1 (2024: 0)

  1. Related Party Disclosures

Page 11

Just-Ice Poynton Detailed Statement of Financial Activities For The Year Ended 31 December 2025

INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts
Grants
Charitable Activities:
Provides advocacy, advice and information
Event Sales
Other charitable activities
Event Sales
Sale of goods or services
Other trading activities
Shop income
Investments
Bank interest receivable
EXPENDITURE ON:
Raising funds
Opening stock - finished goods
Purchases
Direct expenses
Staging fundraising events
Closing stock - finished goods
Wages and salaries
Employers NI
Employers pensions - defined contributions scheme
Staff training
Staff welfare
Travel and subsistence expenses
Rent
Light and heat
Water rates
Cleaning
Computer software, consumables and maintenance
Repairs, renewals and maintenance
Insurance
2025
Total
funds
£
55,309
73,196
2024
Total
funds
£
44,601
68,566
113,167
4,077
4,077
-
-
-
166,768
166,768
438
438
284,450
(4,000)
(40,576)
(42,289)
-
4,000
(120,536)
(8,043)
(895)
(176)
(207)
(7,390)
(18,875)
(7,286)
(1,818)
(64)
(612)
(3,504)
(2,079)
...CONTINUED
128,505
-
-
7,302
277
7,579
193,280
193,280
629
629
329,993
(4,000)
(66,017)
(25,546)
(298)
4,000
(143,667)
(10,556)
(1,289)
(95)
(299)
-
(18,512)
(10,583)
(1,152)
(512)
(1,056)
(9,634)
(1,940)

Page 12

Just-Ice Poynton Detailed Statement of Financial Activities (continued) For The Year Ended 31 December 2025

Printing, postage and stationery
Advertising and marketing costs
Telecommunications and data costs
Independent examiner's fees
Accountancy fees
Legal fees
Consultancy fees
Subscriptions
Bank charges
Charitable donations
Sundry expenses
Depreciation of plant and machinery
Depreciation of fixtures and fittings
Depreciation of computer equipment
Depreciation of leasehold land and property
Bank interest payable
Charitable Activities:
Other charitable activities
Travel and subsistence expenses
Charitable donations
NET INCOME/(EXPENDITURE)
(2,225)
(623)
(1,075)
(900)
(2,400)
(177)
(2,295)
(495)
(3,398)
-
(1,764)
(6,590)
(1,748)
(346)
(2,116)
(907)
(2,344)
(307)
(1,179)
(900)
(2,205)
-
(2,100)
(618)
(3,687)
(495)
(3,178)
(12,661)
(2,041)
(361)
(2,116)
(837)
(318,215)
(6,690)
(82)
(289,379)
-
-
(6,772) -
(324,987) (289,379)
5,006 (4,929)

Page 13

Issuer

Issuer Leathley & Co (Derbyshire) Ltd Document generated Wed, 12th Aug 2026 15:40:12 BST

Document fingerprint 03762e99d210df65cfcab8ad5bfcbd8a

Parties involved with this document

Document processed

Party + Fingerprint

Wed, 12th Aug 2026 15:41:20 BST Wed, 12th Aug 2026 16:19:02 BST Wed, 12th Aug 2026 17:22:14 BST

Wed, 12th Aug 2026 17:22:14 BST

Robin Leathley - Signer (89101fdf17a9c5a4f1eeb28dd2cea6eb) Mr Andrew David North - Signer (dacb1d5bc7753554ae3eea99f414ed7a) Mrs Joanne Louise Rodman - Signer (2c80c53211c801ae95010862ed8c65f6) Helen Milligan - Copied In (adefc454fc577fa8338c1b2f30a44d69)

Audit history log

Date Action Wed, 12th Aug 2026 15:40:12 BST Envelope generated with fingerprint d06ddc7d5d0fcfd51deb2894457535eb (35.176.231.177) Wed, 12th Aug 2026 15:40:12 BST Envelope has been set to automatically remind the active signer every 1 day(s). (35.176.231.177) Wed, 12th Aug 2026 15:40:12 BST Document generated with fingerprint 03762e99d210df65cfcab8ad5bfcbd8a (35.176.231.177) Wed, 12th Aug 2026 15:40:12 BST Robin Leathley has been assigned to this envelope. (35.176.231.177) Wed, 12th Aug 2026 15:40:13 BST Mr Andrew David North has been assigned to this envelope. (35.176.231.177) Wed, 12th Aug 2026 15:40:13 BST Mrs Joanne Louise Rodman has been assigned to this envelope. (35.176.231.177) Wed, 12th Aug 2026 15:40:13 BST Helen Milligan has been assigned to this envelope. (35.176.231.177) Wed, 12th Aug 2026 15:40:23 BST Document emailed to party email Wed, 12th Aug 2026 15:41:07 BST Robin Leathley viewed the envelope (212.88.59.17) Wed, 12th Aug 2026 15:41:20 BST Robin Leathley signed the envelope (212.88.59.17) Wed, 12th Aug 2026 15:41:20 BST Sent the envelope to Mr Andrew David North for signing (212.88.59.17) Wed, 12th Aug 2026 15:41:21 BST Document emailed to party email Wed, 12th Aug 2026 16:07:51 BST Mr Andrew David North viewed the envelope (82.9.86.23) Wed, 12th Aug 2026 16:13:22 BST Mr Andrew David North viewed the envelope (82.9.86.23)

Wed, 12th Aug 2026 16:17:23 BST Wed, 12th Aug 2026 16:19:02 BST Wed, 12th Aug 2026 16:19:02 BST Wed, 12th Aug 2026 16:19:02 BST Wed, 12th Aug 2026 17:21:06 BST Wed, 12th Aug 2026 17:21:53 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST

Mr Andrew David North viewed the envelope (82.9.86.23) Mr Andrew David North signed the envelope (82.9.86.23) Sent the envelope to Mrs Joanne Louise Rodman for signing (82.9.86.23) Document emailed to party email

Mrs Joanne Louise Rodman viewed the envelope (90.221.12.18) Mrs Joanne Louise Rodman viewed the envelope (90.221.12.18) Mrs Joanne Louise Rodman signed the envelope (90.221.12.18) Sent a copy of the envelope to Helen Milligan (90.221.12.18) This envelope has been signed by all parties (90.221.12.18) Signed document confirmation emailed to party email (90.221.12.18) Signed document confirmation emailed to party email (90.221.12.18) Signed document confirmation emailed to party email (90.221.12.18) Signed document confirmation emailed to party email (90.221.12.18) Signed document confirmation emails have been sent to all parties (90.221.12.18)

Charity registration number: 1191728

JUST-ICE POYNTON TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Leathley & Co - Poynton Office Park Lane Business Centre 78 Park Lane Poynton Cheshire SK12 1RE

Just-Ice Poynton Contents

Page
Trustees' Report 1—2
Independent Examiner's Report 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6—11
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Activities 12—13

Just-Ice Poynton Trustees' Report For The Year Ended 31 December 2025

The trustees present their report and the financial statements for the year ended 31 December 2025.

Reference and Administrative Details

Trustees

Joanne Rodman - Chair Christine Buckley Andrew North - Treasurer Alison Moverley

Charity Number

1191728

Principal Address

32 Park Lane Poynton Cheshire SK12 1RE

Independent Examiner

Robin Leathley AAT Leathley & Co - Poynton Office AAT Member in Practice Park Lane Business Centre 78 Park Lane Poynton Cheshire SK12 1RE

Page 1

Just-Ice Poynton Trustees' Report (continued) For The Year Ended 31 December 2025

The trustees' report was approved by the board of trustees and signed on its behalf by:

Joanne L Rodman

Joanne Rodman Trustee 11/08/2026

Page 2

Just-Ice Poynton Independent Examiner's Report to the Trustees of Just-Ice Poynton For The Year Ended 31 December 2025

I report to the trustees on my examination of the accounts of Just-Ice Poynton (the Trust) for the year ended 31 December 2025.

Responsibilities and Basis of Report

As the charity trustees of the Trust 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 Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

Since the Trust’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Association of Accounting Technicians, which is one of the listed bodies.

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:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and contents 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.

Robin Leathley

Robin Leathley AAT 11/08/2026 Park Lane Business Centre 78 Park Lane Poynton Cheshire SK12 1RE

Page 3

Just-Ice Poynton Statement of Financial Activities For The Year Ended 31 December 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
4
Charitable activities
5
Other trading activities
6
Investments
7
EXPENDITURE ON:
Raising funds
9
Charitable activities
9
NET INCOME/(EXPENDITURE)
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
22
2025
Unrestricted
funds
£
128,505
7,579
193,280
629
2024
Unrestricted
funds
£
113,167
4,077
166,768
438
329,993 284,450
(318,215 )
(6,772 )
(289,379 )
-
(324,987 ) (289,379 )
5,006 (4,929 )
5,006
60,586
(4,929 )
65,515
65,592 60,586

The notes on pages 6 to 11 form part of these financial statements.

Page 4

Just-Ice Poynton Statement of Financial Position As At 31 December 2025

Notes
FIXED ASSETS
Tangible Assets
14
CURRENT ASSETS
Stocks
15
Debtors
16
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
17
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
Creditors: Amounts Falling Due After More Than One Year
18
NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
TOTAL FUNDS
22
2025
Unrestricted
funds
£
19,905
2024
Total
funds
£
27,452
19,905
4,000
7,857
135,980
27,452
4,000
11,251
31,013
147,837
(51,386 )
46,264
(8,902 )
96,451 37,362
116,356 64,814
(50,764 ) (4,228 )
65,592 60,586
65,592 60,586
65,592 60,586

On behalf of the board

Andrew North Trustee 11/08/2026

The notes on pages 6 to 11 form part of these financial statements.

Page 5

Just-Ice Poynton Notes to the Financial Statements For The Year Ended 31 December 2025

1. General Information

Just-Ice Poynton is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1191728 . The Registered Office is 32 Park Lane, Poynton, Cheshire, SK12 1RE.

2. Statement of Compliance

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention.

The charity is a Public Benefit Entity as defined by FRS 102.

3.2. Incoming Resources

Donations and Legacies includes donations from individuals and organisations, and reclaimed Gift Aid.

Other Trading Activities include sales from the high street cafe and sales from the ice cream cart at events.

Investment Income includes interest received.

3.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold 20% Straight Line Plant & Machinery 33.33% Straight Line Fixtures & Fittings 20% Reducing Balance Computer Equipment 33.33% Straight Line

4. Income from Donations and Legacies

Donations and gifts
Grants
2025
Unrestricted
funds
£
55,309
73,196
2024
Total
funds
£
44,601
68,566
128,505 113,167

5. Income from Charitable Activities

Provides advocacy, advice and information
Other charitable activities
2025
Unrestricted
funds
£
-
7,579
2024
Total
funds
£
4,077
-
7,579 4,077

Page 6

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

6. Income from Other Trading Activities

6.
Income from Other Trading Activities
Shop income
7.
Investment Income
Bank interest receivable
8.
Net Income/(Expenditure)
The net income/(expenditure) is stated after charging/(crediting):
Depreciation of tangible fixed assets - owned
9.
Analysis of Expenditure
Raising funds
Other charitable activities
Raising funds
Activities
undertaken
directly
£
91,861
-
2025
Unrestricted
funds
£
193,280
2024
Total funds
£
166,768
2025
Unrestricted
funds
£
629
2024
Total
funds
£
438
2025
£
10,800
2024
£
17,179
Support
costs
(see note 10 )
£
226,354
6,772
2025
Total
£
318,215
6,772
91,861 233,126 324,987
Activities
undertaken
directly
£
82,865
Support
costs
(see note 10 )
£
206,514
2024
Total
£
289,379

Page 7

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

10. Support Costs

10.
Support Costs
Employee costs
Premises expenses
General administration
Depreciation
Interest payable
Employee costs
Premises expenses
General administration
Depreciation
Interest payable
11.
Independent Examiner's Remuneration
Independent examination of the financial statements
12.
Staff Costs
Staff costs were as follows:
Wages and salaries
Social security costs
Other pension costs
Raising
funds
£
155,906
30,759
27,982
10,800
907
Other
charitable
activities
£
6,690
-
82
-
-
2025
Total
£
162,596
30,759
28,064
10,800
907
226,354 6,772 233,126
2025
£
900
2025
£
143,667
10,556
1,289
155,512
2024
Raising
funds
£
137,247
28,043
23,208
17,179
837
206,514
2024
£
900
2024
£
120,536
8,043
895
129,474

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000. 13. Average Number of Employees

Average number of employees during the year was: 15 (2024: 8)

Page 8

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

14. Tangible Assets

14.
Tangible Assets
Land &
Property
Leasehold
£
Cost
As at 1 January 2025
10,581
Additions
-
As at 31 December 2025
10,581
Depreciation
As at 1 January 2025
7,035
Provided during the period
2,116
As at 31 December 2025
9,151
Net Book Value
As at 31 December 2025
1,430
As at 1 January 2025
3,546
15.
Stocks
Finished goods
16.
Debtors
Due within one year
Trade debtors
Other debtors
17.
Creditors: Amounts Falling Due Within One Year
Trade creditors
Other creditors
Taxation and social security
Accruals and deferred income
Land &
Property
Leasehold
£
10,581
-
Plant &
Machinery
£
49,680
2,902
Fixtures &
Fittings
£
14,742
-
Computer
Equipment
£
1,119
351
Total
£
76,122
3,253
10,581 52,582 14,742 1,470 79,375
7,035
2,116
34,431
6,590
6,404
1,748

800
346
48,670
10,800
9,151 41,021 8,152 1,146 59,470
1,430 11,561 6,590 324 19,905
3,546 15,249 8,338 319 27,452
2025
£
4,000
2025
£
-
7,857
7,857
2025
£
3,298
416
2,672
45,000
51,386
2024
£
4,000
2024
£
6,405
4,846
11,251
2024
£
1,983
447
6,472
-
8,902

Page 9

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

18. Creditors: Amounts Falling Due After More Than One Year

Net obligations under finance lease and hire purchase contracts
Accruals and deferred income
19.
Obligations Under Finance Leases and Hire Purchase
The future minimum finance lease payments are as follows:
Later than one year and not later than five years
20.
Deferred Income
Deferred income movements in the year were as follows:
Balance at the start of the period
Income deferred in the current period
Balance at the end of the period
2025
£
1,764
49,000
50,764
2025
£
1,764
2025
£
-
94,000
2024
£
4,228
-
4,228
2024
£
4,228
2024
£
-
-
94,000 -

A grant from Lloyds Foundation is to cover a two year period to 4th July 2026

A grant from The Albert Gubay Foundation is to cover a three year period.

21. Pension Commitments

The charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charity in an independently administered fund.

During the year the charge to the statement of financial activities in respect of defined contribution schemes was £1,289 (2024: £895).

At the statement of financial position date contributions of £NIL were due to the fund and are included in creditors.

22. Movement in Funds

Unrestricted funds
General:
General unrestricted fund
Total funds
As at 1
January
2025
£
60,586
Income
£
329,993
Expenditure
£
(324,987 )
As at 31
December
2025
£
65,592
60,586 329,993 (324,987 ) 65,592

Page 10

Just-Ice Poynton Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

Unrestricted funds
General:
General unrestricted fund
Total funds
As at 1
January
2024
£
65,515
Income
£
284,450
Expenditure
£
(289,379 )
As at 31
December
2024
£
60,586
65,515 284,450 (289,379 ) 60,586

23. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

2025 2024
£ £
Other Expenses 3,284 -

Number of trustees reimbursed for expenses during the year was 1 (2024: 0)

  1. Related Party Disclosures

Page 11

Just-Ice Poynton Detailed Statement of Financial Activities For The Year Ended 31 December 2025

INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts
Grants
Charitable Activities:
Provides advocacy, advice and information
Event Sales
Other charitable activities
Event Sales
Sale of goods or services
Other trading activities
Shop income
Investments
Bank interest receivable
EXPENDITURE ON:
Raising funds
Opening stock - finished goods
Purchases
Direct expenses
Staging fundraising events
Closing stock - finished goods
Wages and salaries
Employers NI
Employers pensions - defined contributions scheme
Staff training
Staff welfare
Travel and subsistence expenses
Rent
Light and heat
Water rates
Cleaning
Computer software, consumables and maintenance
Repairs, renewals and maintenance
Insurance
2025
Total
funds
£
55,309
73,196
2024
Total
funds
£
44,601
68,566
113,167
4,077
4,077
-
-
-
166,768
166,768
438
438
284,450
(4,000)
(40,576)
(42,289)
-
4,000
(120,536)
(8,043)
(895)
(176)
(207)
(7,390)
(18,875)
(7,286)
(1,818)
(64)
(612)
(3,504)
(2,079)
...CONTINUED
128,505
-
-
7,302
277
7,579
193,280
193,280
629
629
329,993
(4,000)
(66,017)
(25,546)
(298)
4,000
(143,667)
(10,556)
(1,289)
(95)
(299)
-
(18,512)
(10,583)
(1,152)
(512)
(1,056)
(9,634)
(1,940)

Page 12

Just-Ice Poynton Detailed Statement of Financial Activities (continued) For The Year Ended 31 December 2025

Printing, postage and stationery
Advertising and marketing costs
Telecommunications and data costs
Independent examiner's fees
Accountancy fees
Legal fees
Consultancy fees
Subscriptions
Bank charges
Charitable donations
Sundry expenses
Depreciation of plant and machinery
Depreciation of fixtures and fittings
Depreciation of computer equipment
Depreciation of leasehold land and property
Bank interest payable
Charitable Activities:
Other charitable activities
Travel and subsistence expenses
Charitable donations
NET INCOME/(EXPENDITURE)
(2,225)
(623)
(1,075)
(900)
(2,400)
(177)
(2,295)
(495)
(3,398)
-
(1,764)
(6,590)
(1,748)
(346)
(2,116)
(907)
(2,344)
(307)
(1,179)
(900)
(2,205)
-
(2,100)
(618)
(3,687)
(495)
(3,178)
(12,661)
(2,041)
(361)
(2,116)
(837)
(318,215)
(6,690)
(82)
(289,379)
-
-
(6,772) -
(324,987) (289,379)
5,006 (4,929)

Page 13

Issuer

Issuer Leathley & Co (Derbyshire) Ltd Document generated Wed, 12th Aug 2026 15:40:12 BST

Document fingerprint 03762e99d210df65cfcab8ad5bfcbd8a

Parties involved with this document

Document processed

Party + Fingerprint

Wed, 12th Aug 2026 15:41:20 BST Wed, 12th Aug 2026 16:19:02 BST Wed, 12th Aug 2026 17:22:14 BST

Wed, 12th Aug 2026 17:22:14 BST

Robin Leathley - Signer (89101fdf17a9c5a4f1eeb28dd2cea6eb) Mr Andrew David North - Signer (dacb1d5bc7753554ae3eea99f414ed7a) Mrs Joanne Louise Rodman - Signer (2c80c53211c801ae95010862ed8c65f6) Helen Milligan - Copied In (adefc454fc577fa8338c1b2f30a44d69)

Audit history log

Date Action Wed, 12th Aug 2026 15:40:12 BST Envelope generated with fingerprint d06ddc7d5d0fcfd51deb2894457535eb (35.176.231.177) Wed, 12th Aug 2026 15:40:12 BST Envelope has been set to automatically remind the active signer every 1 day(s). (35.176.231.177) Wed, 12th Aug 2026 15:40:12 BST Document generated with fingerprint 03762e99d210df65cfcab8ad5bfcbd8a (35.176.231.177) Wed, 12th Aug 2026 15:40:12 BST Robin Leathley has been assigned to this envelope. (35.176.231.177) Wed, 12th Aug 2026 15:40:13 BST Mr Andrew David North has been assigned to this envelope. (35.176.231.177) Wed, 12th Aug 2026 15:40:13 BST Mrs Joanne Louise Rodman has been assigned to this envelope. (35.176.231.177) Wed, 12th Aug 2026 15:40:13 BST Helen Milligan has been assigned to this envelope. (35.176.231.177) Wed, 12th Aug 2026 15:40:23 BST Document emailed to party email Wed, 12th Aug 2026 15:41:07 BST Robin Leathley viewed the envelope (212.88.59.17) Wed, 12th Aug 2026 15:41:20 BST Robin Leathley signed the envelope (212.88.59.17) Wed, 12th Aug 2026 15:41:20 BST Sent the envelope to Mr Andrew David North for signing (212.88.59.17) Wed, 12th Aug 2026 15:41:21 BST Document emailed to party email Wed, 12th Aug 2026 16:07:51 BST Mr Andrew David North viewed the envelope (82.9.86.23) Wed, 12th Aug 2026 16:13:22 BST Mr Andrew David North viewed the envelope (82.9.86.23)

Wed, 12th Aug 2026 16:17:23 BST Wed, 12th Aug 2026 16:19:02 BST Wed, 12th Aug 2026 16:19:02 BST Wed, 12th Aug 2026 16:19:02 BST Wed, 12th Aug 2026 17:21:06 BST Wed, 12th Aug 2026 17:21:53 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST Wed, 12th Aug 2026 17:22:14 BST

Mr Andrew David North viewed the envelope (82.9.86.23) Mr Andrew David North signed the envelope (82.9.86.23) Sent the envelope to Mrs Joanne Louise Rodman for signing (82.9.86.23) Document emailed to party email

Mrs Joanne Louise Rodman viewed the envelope (90.221.12.18) Mrs Joanne Louise Rodman viewed the envelope (90.221.12.18) Mrs Joanne Louise Rodman signed the envelope (90.221.12.18) Sent a copy of the envelope to Helen Milligan (90.221.12.18) This envelope has been signed by all parties (90.221.12.18) Signed document confirmation emailed to party email (90.221.12.18) Signed document confirmation emailed to party email (90.221.12.18) Signed document confirmation emailed to party email (90.221.12.18) Signed document confirmation emailed to party email (90.221.12.18) Signed document confirmation emails have been sent to all parties (90.221.12.18)