LET'S CONNECT COMMUNITIES TOGETHER
(FORMERLY GRASSLAND HASMOOR FUTURES LTD)
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
FOR
I" JANUARY 2025 TO 31" DECEMBER 2025
Charity Number: 1192538
Company No: 12170310
DERBY COMMUNITY ACCOUNTANCY SERVICE
Babington tAdg¢
128 Green Lane
Derby
DEI IRY

LET'S CONNEC[ CO￿[L￿1T]Es TOGETHER
COMPANY LIMITED BY GUARANTEE
FINAIYCIAL STATEME]YTS
I JALYUARY 2025 TO 31 DECEMBER 2025
Contents
Page
Mernbe￿ of the Board and Professional Adviser
Trustees. Annual Report
2-6
Independent Examiner5 Report
Statement of Financial Activiti¢s
Balanc¢ Sh¢¢t
Notes to the Financial Statements
10-17

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
ADMIIIISTIL4TION DETAIiS
I JAI¥UARY 2025 TO 31 DECLMBER 2025
The Board of Trustees
David Mari¢ (Chair)
Bridget Dunks (Vic¢ Chair)
Barbara Arrandale
Kyle Wall-Billyeald
Scott R Fox - R¢tired (31 July 2025)
Philip McGeev¢r
Trudy Ford
Stephen Wright
Cllr Mick BraL1y
Company Secretary
David T Brennarj
Registered Offi¢¢
Hasland Club
Hampton Street
Chesterfield
England
S41 OLH
Independent Examiner
Derb), Communit). Accountancy Service
Babington Lodge
128 Green Lane
Derby
DEI IRY

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
TRUSTELS ANNUAL REPORT
I JMUARY 2025 TO 31 DECEMBER 2025
The Trustee5 have pl¢asur¢ in presenting their re￿)rt and the unaudit¢d financial slatements of Ihe
charity for the year ended 31 December 2025.
ORIECTTVES AND ACTIITrTF
The obj¢¢ts of the charity are to promote th¢ ¢fficiency and effectiveness of charities and the
effective use of resources for charithble purpos¢s in the a￿a of Grassmoor 84nd Hasland and
surrounding area of north eastern Derbj'shirc {'the area of knelit,) for the public knefit. by
assisting in the administration of funding pri)grammcs to charities and voluntary organisation5,
monitorin¥ for grants. recommending grants. &sslSting in applications for grant5.
The charity shall also promote urban and nwaI improv¢ments, particularly in Grassmoor and
Hasland. and north-e&5tem Derbyshire. by all or any of th¢ following means..
a) the relief of those in need. by reason of youth, age. ill-health. disabtlity. financial hardship or
other dIS￿vantages.
b) the relief of unemployment.
c) Ihe advancement of education and training, particularly among unemployed people, and
providing unemployed peopl¢ with work experience.
d) the provision of financial assistance. technical a5SiStance or business advice or consultancy in
order to provide Iraining and emplo)'ment oprrt)rtunities for unemplo)'ed ￿Ople in ¢a5es of
financial or oiher charitable need through help: (i) in seiiing up th¢ir own business. or (li) to
existing businesses.
e) th¢ creation of training and employmcnl op￿)rtunItieS by the pn)vision of workspac¢.
buildings. andlor land for use on fai'ourable *m]s.
D the provision of housing for those who are in conditions of need and the improvemenl of
housing in the public s¢ctor or third sector provided that such power shall not extend to relieving
any local authorities or other bodies of a staiutory dui> to pn)vide or Improve housing.
g) the maintenance, improvement or provision of public amenities, including the advancem¢nt of
arts. ¢ultUTe. herilage and science.
h) Ihe preservaiion of buildings or sites of historic or ar¢hit¢ctural imtK)rtance.
i) the provision of recreational facilities for the public at large or those who by reason of their
youth. age, infirmity. or disablement, fll)ancial hardship or social and ¢conomic circumstances,
have need of such facilities.
j) the protection or conservation of the environment.
k) the provision of public health fa¢ilitics and childcare.

LET'S CONNECT COMMUIYITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
TRUSTEES ANNUAL REPORT
I JANUARY 2025 TO 31 DECEMBER 2025
l) the promotion of public safety and prevention of crime.
m) the development of the capacity and skills of the member5 of the community in such a way
that they are better able to identify. and help me¢L their needs and to participate more fijlly in
their community, and
n) the pruTnotion of an), other recognised charithble purrK)s¢. through such other means as May
from time to tirne be det¢rniined subject to the prior written consent of the Charlty Commissioners
for England and Wales.
This is in accordance w'ith the charity's governing documen¢ the IAemorandum and Articles of
Association as approv¢d on 29 Octokr 2020.
SUMMARY OF THE MAIN ACT￿￿lFs iiLYDERTAKEN FOR
IN RELATION TO THESE OBJECT
E PUBLIC BENEFIT
In planning our activities for ihe y¢ar we kept in miT]d the Charity Commissions guidance on
publi¢ benefit at our Trustees meeiings.
The Company shall at all time5 take inlo ¢onsideration the principles of equalit) of opportunity
I￿eSpeCtive of age, disability. gender re-as5ignmenl, marriage and civil partnership, pregnancy
and maternity. race. religion or belief. sex and sexual orientation.
ACHIEVEMENfs AND PERFOIiNIAlI'C
Overview..
Let'5 Connect Communities Together (Let's Connect) is a 'not for profil, community anchor
organisaiion focused on the ¢ommunities of tkrb)'shire, esp¢ciall).' those in the north-caslern part
of the Countv. Initially. At was creat¢d in 2019 to SUPFK)rt ih¢ Big Local in Grassmoor and 14asland
and following 4 years of being the 'Locally Trusted Organisation. (Accountabl¢ Bod)), it became
the Big Local's Legacy Bod).. Once the Big LIKal closed in 2024, it has Lonlinued 10 deliv¢r
ommunity-based initiatives and prowamme4 particularly in GrassmLK>r and Ha51and.
Governi)nee:
The Board of Let's Connect has rnet 5 times in 2025. as w¢ll as meeting at the Annual General
M¢clin¥ in Jul). as Members of the Company. Truste¢s hav¢ ¢nsured that all relevant decisions
have beew] discuss¢d and agree(L within this ￿riod.
Let's Connect set out in its annual business plan its mission slatcment. its govemance
arrangements: its agreed operating model, its planned business services, its stsffing requirements,
its financial plan, ils key" indicators of Frforniance, along M'ith a robusl risk assessment. In rnany
rcspeLts. this business plan has been delivered.

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
TRusfEES AIYNLAL REPORT
I JANUARY 2025 TO 31 DECEMBER 2025
Project Deliveri:
FolloH'ing 5 years of SUPPK>rtAng ihe Big Local programme in Grassmoor and Hasland. a
successful grant application to Ihe National Lottery Community Fund was accepted in December
2024. A grant award of £187:996 was approved to support the deliv¢ry of a Let's Connect Service
across Grassmoor and Hasland up until 1st January 2028. The Let's Connect project will deliver 4
key s¢rvices:
A Volunteer Su
rt Service:
This will aim io increase the number of voluntttrs and sUP￿rt them to take-up volunteering
opportunities. It will involve hosting Engag¢ment Ei'ents as a way of attracting and engaging
prospective voluntccrs, and for them 10 see what is on offer. w'hat topics and inter¢sts they could
support and what trainlng would be provided. The volunteer programme will be operaled through
an 'online' portal hostcd on 'Lels Connect, website.
A ComrnunTtir InfornTration Service:
ThTuu¥h the Let's Connect website, social media channels, the l<)cal Hasland magazine and local
bulletin board4 infomiation on local community events and activities will be widely promoted
and publicised. using local contacts and networks io communicate this widely.
A Communit Enablement Service..
This will be focused on capacity-building at both individual and group l¢v¢l. providing local
advi¢e and assistance. In effect. providing sUPP)rt to residents in setting themselves up as a
fornially constituted group. to support more established groups in updating and revising their
policies and prdctices. and to support groups in applying for funds.
A Cornmuni
Involvement Service..
This will assist the developtnent of the Big Local inspired working wup5. such as ihe Senior
Citizens Working Group and the Children & Young People's Group. In essence. this service will
contlnue to assist and suptM)rt local community ¢vents such as the Hasland Gala and Grassmoor
Fun Day. alongside other events to improve community spiriL iDcrease community involvement
and enhance resident's quality of life.
Hasland's Communi
Hub..
The Let""s Connect PrujeLt also embraces and SUPFK)ns The Hub @ The Club, Haslands
Comrnunity Hub. This is a partnership project with the Hasland Club and the Friends of Hasland
Club to opernte a Community Hub in the hean of Hasland. With the space owned by the Club and
local support from the Fri¢nds of Group. Lei's Connect role is to op¢rate the Hub. 9am to ipm.
Monday to Frlday. renting th¢ space out to local groups. organisations and service provide￿ in a
co-ordina*d and coherent way
Along with the National Lottery grant and earned tn¢ome from the Hub. Let's Conne¢t has also
accessed other ¢x*rnal grants from other funders, such as Derbyshire Counly Council,
Chesterfjeld Borough Council, North East Derbyshire District COU￿1] and Derbyshire Voluntary
Action.

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
TRUSTEES ANhlJAL REPORT
I JANUARY 2025 TO 31 DECEMBER 2025
Impact:
The Let's Connect Project has succe55fully delivered its first year of service. This has Tesulted in:
Weekly occupancy levels at The Hub @ The Club incr¢asing to 510/0.
Over 120 regular attende¢s at 13 wup sessions tcr w¢¢k
An addiiional 2 new volunteers, 4 serious enquiries and 13 people supwbrted into
volunteering for community groups
I I VCS groups acros5 Hasland and Grassmoor haN'¢ been assisted.
Approx. 700 residents have been supported.
Approx £13.673 has been achieved as 'match-funding'. w'ith £6.838 coming from public
funds and £6214 from tental income and room hire.
FJNANCIAL
VIEW
Re5eryes
The results for the year. and the charity's financlal FK)Sition at the end of the Ftri(rtl. are shown in
th¢ attached financfftal statements.
The Charilv has a reserves wlicy to accumulate incomc in order Iv set aside fijnds for special
purposes or as reserves against fu￿re expendilure.
STRUCTURE GOVERNANCE AND hlknYAGEMENT
Governing document
Let's Connect Communities Together is a company limited by guarantee and noi having a share
capital (Company registration No 12170310) and a Registered Charity INo.1192538). The
company and charity was fom]erly named Grassland Ha5Tnoor Futur¢5 Ltd. The chang¢ of name
was approved by special resolution on 25 September 2025.
The new name was regisiered with the Charitv Commission and wryth Companies House on 20
Ih
October 2025. The charitys goi'erning document is a constitution adopted on 29 October 2020.
The charity's registered offic¢ is. Hasland Club, Hampton St￿cl. Chesterfield, England, S41 OLH
Truslee sel¢ctioD mrflw)d3
The Charity undertak¢s. wh¢n the need arises, a skills audit to d￿ern]ine the requirements of the
Irustce body. If a skill shortage is id¢ntifie(l. approaches are made to specific ￿)Ple identified as
having these skills.

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
TRUSTEES ANNUAL REPORT
I JANUARY 2025 TO 31 DECEMBER 2025
Risk management policy
The trustees examine th¢ major risks that the charity faces each financial year wh¢n preparing and
updating ihe strategic plan. The ¢harity has de￿.e10Fd systems to monitor and control these risks
to mitigaie any impact thai they may haTre on the ch¢lrits An the future.
Approved by the Irustees on 2151 May 2026
Registered office:
Ha51aTMI Club
Hampton Street
Chesterfield
England
S41 OLH
Signed on behalf of the trustees..
David Maric
Chair of Trust¢¢s

LET'S CONIYECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINERS REPORT
I JANUARY 2025 TO 311)ECLMBER 2025
I￿dependent EAamiller's Report to the trusteo of￿1.$ CoDDect Communities Together
I report on the accounts for the year ended 31 Ikcember 2025 which are set on pages 8 to 17.
Respective r(sponsibilities of the trustee8 gnd ex2miM¢r
A5 the charity trustees of the Tn￿. you are reswinsibl¢ for ihe p￿paration of the accounts tn
accordance with the requTTements of the Charities Act 2011 ('Ihe Act").
T report in re5￿ct of my examination of the Trust's accounts carried out under section 145 of the
2011 Act and in carrying out my examinalion, I haiie follom'ed the applicabl¢ Directions given by
th¢ Charity Commission under seclion 145(5)(b) of the ACL
Illdependent c￿miner'S slalemenl
I have completed my examinaEion. I confirnl thai no material matters have come to my attention
in connection with the examinarion H."hich gives me cause to believ¢ that in, an), material respect:
accounting records were nor kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting recoTds
I have no concerns and have come acr055 no oiher matters in connection with ihe examination to
,hich aiiention should b¢ drawn in order to enable a proper understanding of the accounts to be
reachcd.
Mark Newey ACMA
Derb>' Communitv A¢countancy Service
Babington Lodge
128 Green Lane
Derby
DEI IRY
Date: 21" Ma) 2026

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITY
I JANUARY 2025 TO 31 DECEMBER 2025
Total Funds
Year to
Restric1￿ 31 Dec 21)25
Funds
Totvdl Funds
Y¢ar to
31 Dee 2024
Unrestricted
Funds
Note
Ineome
-Donations and legacies
-Inv¢stment income
Incoming resources from
the charitable activities
Other income
66.029
73.431
116.776
Total in¢oming resources
7A02
66,029
73.431
116.776
Expenditure
Costs of raising funds:
Fundraising and publicity
Expenditure on ebaritable
activities
Charitable objects
Total resources expended
23.966
50,620
50.620
74586
109,975
109.975
23,966
74,586
Net ineotningl{outgoing)
resources before transfers
(16564)
15,409
(1,155)
6,801
Transfer between funds
Iyet incomingl(ou¢going)
resources for the year
(16,564)
15.409
(1,155)
6,801
Balances brought forward
Balances Ca￿led forward
235
30.746
30.981
24,180
(16J29)
46,155
29,826
30.981
The chariry has no recognised gains or losses other than the results for th¢ year as set out aknve.
All of the actii'ities of the charity are classed as continuing.

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTFE
BALANCE SHEET
AT 31 DECEMBER 2025
2025
2024
Note
Fixed asset5
Tangible assets
Currenl assets
Cash at bank and in hand
Debtors
Other Debtors
30,407
2322
31.695
1.880
32,629
CTeditors". Vdmounts falling due
wilhin one year
33,575
2.594
Net eurrent assets
29,826
30,981
Total a55ets less current liabilities
Net ossets
29026
29,826
30,981
30.981
Funds
Restricted
Unrestricted General Reserves
Unr¢stricted Designated Reserves
TOTAL CIURrrY FbryDS
46.155
(35J90
19,067
29,826
30.746
(19.589)
19.824
30,981
For the rEriod ending 31 December 2025 the company was entitl¢d to exemption from audit under
sectton 477 of the Companies Act 2006 relating To Small companies.
Directors, responsibilities:_
The members have TTrot required the company to obtain an audit of its accounts for ihe >'¢ar
in question in accordance ￿'1th section 476.
The directors acknowledge their responsibiliT) for cO￿P]y]ng wilh th¢ rquirements of the
Act w'ith respect to accountlng records and the preF4ration of accounts.
These financial statements have been prepared in accothce Mqth the provisions applicabl¢ to
companies subject to the small companies regiTn¢.
These financial statements were apPrO￿¢d by the directors and authorised for issue on 21" May
2026
David Maric
Director
Company Regi5trntion Number: 12170310

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
I JANL'ARY 202S TO 31 DECEMBER 2025
Aeeounting policies
Th¢ principal accounting policies adopte(L judgements and key sources of estimation
uncertainty in the preparation of the financial slatements are as follows..
Basis of preparation
The financial slatements have been prepared in accordanc¢ with Accounting and
ReFK)ning by Charities-. Staiernent of Recommended Practice applicable to chariti¢s
preparing their accounts in aCCorda￿e with the Financial Rewrting Standard for
Smaller EntTti¢s published on 16107114. the Financial Reporting Standard for Smaller
Entities (effectil'e January 2015) and the Companies Act 2006. Assets and liabilities
are initially recognised at historical cost or transaciion value unless otherwise srated in
the relevani accounting policy notes.
b. Income recogoitlon policies
It¢ms of income are r¢cogniscd and included An the accounts when all of the following
crit¢ria are met:
the charity has entitlement to the ￿nds.
any perfomiance conditions attached to the ilem{s) of income have been met or
are fully within the control of th¢ charity"
th¢re is sufficient certainty that receipt of the income is considered probable" and
the amount can be measured reliably.
For legacie5, entitlemenl is taken &$ the earlier of:
the date on which th¢ ¢harity is awar¢ thai probate has been granted.
the estate has ￿en finalised and notifjcation has been made by the executor(s) to
th¢ Trust that a dislribution will be madc. or
when a distribution i5 received from the ¢s¢ate.
Recelpt of a legacy. in whole or in paT( is only considered probable when the amount
can be measured reliabl}'. and the chaTity has been notified of the executor's iniention
to make a distribution. Where legacies haTre ￿en notified to the charity. or ihe charity
is aware of the granting of pmbate, and the criteria for income recognition have not
been met. then the legacy is treated as a contingent &sset and disclos¢d if mafrrial.
Income received in advance or provision of other specified services are deferred until
th¢ criteria for income recogniiion are m¢1.

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEF
L%OTES TO THE FTNANCIAL STATEMENTS
I JANUARY 2025 TO 31 DECEMBER 2025
Accounting polieies continued
Donated services and facilitie5
Donated services or facilities are reeo¥nised as income w'hen the charity has control
over the item, any ¢ondilions associaied with the donated item have b¢¢n mct, the
receipt of economic benefit from ihe use by the chaTiiy of the item is probable that
economic bencfil can be measured reliably. On receipL donated services and facilities
are re¢ogniscd on the basi5 of the ￿alue of Ihe gift to the charity which is the amount
th¢ charity would have be¢n w'illing io pay to obtain services or facilities of equivalent
benL'fit on the open market. a corresponding amount is then recognised in expenditure
in the period of receipt.
Interest Teceivable
Interest on funds held on dewsit is included wl)en receivable and Ihe amount can be
measured reliably by the charity; this is nomially upon notification of the interest paid
QT payable by the Bank.
Fund accou￿tIng
Unr¢stricted funds are available to spend on activities that further any of the purposes
of the charity. Designated funds are unrestricied funds of th¢ charily which the
trustees have decided at their dISc￿tion to set aside for use for a specific purpose.
Restrlcted funds are donations which the donor has specified are lo be solely us¢d for
particular areas of the charity's work or for s￿rifiC projects undertsk¢n by th¢ charity.
Expenditure and irreeoverabk VAT
Expenditure is recognised once there is a legal or constructive obligaiion to make a
payment to a third part),, it is probable that settlcment w'ill be requirtsd and the amount
of the obligation can be measured reliabl>'. Expenditure is classified under the
follow?ng activity headings:
Expenditu￿ on charitsble aclivities includes the costs undertaken to further the
purpos¢s of the charity and their associa*d supp)rt costs.
Other expeTJditure represents those it¢ms not falling into any other heading.
Irrecoverable VAT is charged as a cost agaiTr51 the activity for which the expenditure
was incurred.

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINAliCIAL STATEMENTS
I JANLVARY 2025 TO 31 DECEMBER 2025
g. Tangible fixed a&sets
Individual fixed assets costing £1,000 or mor¢ are capitalisgj at cost and a
depreciated ov¢r their estiTnated useful economic lives on a slraight line basis as
follows:_
Asset category
Equipment
nual r4te
2￿/
Debtors
Trade and other debtors are ttcognised at the settlcment amount due after any trade
discounl Offe￿{L Prepayments ar¢ valucd at the amounl prepaid after takin¥ account
of any Irade discounts due.
C98h at bank and ill hand
Cash at bank and cash in hand includes cash and short terni highly liquid investments
with a short maturity of three months or less from ihe dat¢ ofacquisition or o￿TrIng ot
the deposii or similar acwunt.
Creditors aDd provisions
Creditors and provisions arc recognised where the charity has a present obligation
resulting from a pasi evenl that Th'ill probably result in the transfer of funds to a third
party and the att]ouni due to settle the obligation can be measured or estimated
reliably. Creditors and provisions are nomially reco8ni5cd at their K¢tlement amount
after allowing for any trade discounts due.
Financial instruments
The charity only ha5 financial assets and finarKial liabilTties of a kind that qualify as
basic financial instruments. Basic financlal instruments are initially r¢wgnised at
transaction value and subs¢qu¢ntl)' vneasu￿d at their settlement i'alue.
12

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINLLWCIAL STATEMENTS
I JANUARY 2025 TO 31 DECEMBER 2025
2. Income from ebarilable activities
Unrestrided Restricted Total Fujjds Total Fund5
Funds
Fuods 31 Dec 2025 31 Dec 2024
National Lottery Community Fund
Big Local Trust {BLW105975)
Derbyshire Voluntary Action Mentoring
Fund
Derbyshire Community Network
Links CVS Grant Nl'omen's Sessions
Derbyshir¢ Voluntary action Grnnt
Ancillary setvi¢¢s
Prof¢ssional 5UPPOrt
Chest¢rfield Borough Council Warni
Spaces Grant
North East Derbyshire Council
Room Hire & Renial Income
Adminisirdtive Support
60J79
60J79
28.856
62,621
2,000
5(Kl
500
680
493
12,498
850
300
850
300
1,188
1,188
2,000
2.1)00
6214
2,173
8,305
1,150
6214
7,402
66,029
73,431
116.776
3. Interest receivable
Total Funds
to 31 Dec 2025
Total Funds
to31 De¢ 2024
Bank intetyst receivable
13

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
I JANUARY 2025 TO 31 DECEMBER 2025
Totthl resources expended
Grant provision
Gros5 salaries
Pensions
RenVEloom Hire
Insurance
Telephone
Siationery
Printing & Pholocopying
TTC Costs
Publicity & Marketing
Accountsncy Fees
Professional & Consultancy Fees
Travel & Sub5iStence
Training Costs
Memberships & Subscritrtions
Bank Charges
Miscellaneous ExpenditLllr
Re chargeabl¢ EX￿[KIlture
Defib installation
Repairs & Cleaning
storage
Refreshments & Consumables
5J50
26,767
1.069
7,890
1.742
1,029
137
37,303
24,872
814
2.137
1,270
963
950
462
1,125
1.430
5.250
18,300
949
894
2500
23,400
229
437
81
205
951
69
161
1,087
13.428
256
7(M)
339
74586
109,975
Exrtnditure on charitable activtlies was £74.586 {?024: £109.975) of which £50:620 was
restricted (2024: £108,505).
14

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANaAL STATEMENrs
I JANUARY 2025 TO 31 DECEMBER 2025
The aggregate payroll costs were:
Year to
31 Dec
2025
Year tv
31 Dec
2024
Wages and salaries
NalioETral Insurance
Pension
26,767
24.872
1.069
814
27,836
25,686
No employee earned more than £60.(KK> per annum.
David Brennan, &5 Company Secretary and Professional Advisor to Let's Connect
Communities Together received remun¢ralion of £20.650, through DTB Services for
services pro%'ided.
Partitulars ofemployees:
The average number of staff employed by the charity during the fjnancial year amounted to..
Year to
31 Dec
2025
Year to
31D
2024
Direct Charitable Staff
Administration
15

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LllkUTED BY GUARANTEE
NOTES TO THE FINAfvCIAL STATEJVIENTS
I JANUARY 2025 TO 31 DECE.MBER 2025
Operating surplusl(deficit)
Op¢rating (deficitvsurplus is stated after charging:
Ye#r to
31 Dec
2025
Year to
31 De¢
2024
Depr¢cialion
Independent Examiner's F¢es
800
800
6. Debtor5:
31 Dec 2025 31 Dec 2024
Trade Debtors
Prepayments
2222
1,880
2222
1,880
7. Creditors..
31 Dec 2025
31 Dec 2024
Trade Creditors
Other Creditors
Defcrred Income
2,196
44
563
2.594
2.594
16

LET'S CONNECT COMMUNITIES TOGETHER
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FIN￿NcIAL STATF.MENTS
I JANUARY 2025 TO 31 DECEMBER 2025
8. Statement of Funds
AtlJan
2025 Incomin2
At 31
Transfer Dec 2025
Outgoing
Unrestricted Ceneral Reserve
Unrestrirted Designydtcd R￿erVe
Total Unrestricted Fund5
(19589}
19,824
(15,807)
{8,159)
(35,396)
19,067
7,402
235
7.402
(23.966)
(16J29)
Re8tricted Funds
National Lottery" Community Fund
Chesterfield Borough Council
Derb)'shire Voluntary Action
Mentoring Fund
North East tkrbyshire Council
Derbyshire Community Network
Ancillary services
Professional SupFK>rt
Total restricted funds
28,856
1090
60J79
(43,080)
(1,890)
(2,000)
46,155
(2,000)
(JOO)
(850)
(3￿))
{50ffj20)
soo
8iO
300
30,746 66,029
46,155
Total funds
30.981
73,431
(74,586)
29,826
Analysis of net assets
Tangible
r￿ed assets
Other net
ass¢ts
Total
Unrestricted Funds
General Funds
Designated Funds
(35J96)
19.067
(35,396)
19,067
Restrieted Funds
National Lottery Community Fund
46,155
46,155
29.826
29026
10. Relmted part! transgctions
The charity had no related party tranwtions ihal required disclosure.
17