2025-03-31-accounts - Lambeth Links

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Lambeth Links

Trustees’ annual report for the period: 1 April 2024 – 31 March 2025

Section A Reference and administration details

Charity name Lambeth Links

Other names charity is known by None

Registered charity number 1193637

Charity's principal address	Ground Floor, Canterbury House	Ground Floor, Canterbury House
	1 Royal Street
	London
	Postcode	SE1 7LL

Names of the charity trustees who manage the charity

Trustee name	Office(if any)	Dates acted if not for wholeyear
Christopher French	Chair
Claire Louise Boardman	Treasurer
Dr Benjamin Lawrance Thomas		1stApril 2024 – 8thOctober 2024
Sarah Annie Phoebe Merrick		1stApril 2024 – 12thJuly2024
CharleyHasted
Clare Francis Truscott

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution – adopted 20 February 2021

How the charity is constituted Charitable Incorporated Organisation

Trustee selection methods Appointed by existing trustees on a 3-year term.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;

To assist with the proper governance of the CIO, we have drafted and abide by the following policies:

Complaints Policy
Data Privacy Policy
Equality and Diversity Policy
Health and Safety Policy
Donation acceptance policy
Conflicts of Interest and Conflicts of Loyalty
Public Data Privacy Notice
Safeguarding Policy
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Lambeth Links’ primary objective is the promotion of equality and Summary of the objects of diversity for the public benefit of people that live, work, or visit the the charity set out in its London borough of Lambeth. We aim to accomplish this by: governing document

(a) Aiming to eliminate discrimination on the grounds of gender identity, gender expression and sexual orientation;
(b) raising awareness in equality and diversity and the needs of lesbian, gay, bisexual, transgender, queer, intersex, asexual and other marginalised sexual minorities, and non-binary gender persons (LGBTQIA+) and the issues affecting their lives and their communities;

(c) promoting activities to foster understanding between people from diverse backgrounds and in particular those from LGBTQIA+ background; and (d) cultivating a sentiment in favour of equality and diversity in particular through celebrating the diversity of the LGBTQIA+ community.

Summary of the main In planning our activities for the year, we kept in mind the Charity activities undertaken for the Commission’s guidance on public benefit at our trustee meetings. public benefit in relation to these objects (include within The main activities are as follows: this section the statutory declaration that trustees have • Engagement with the wider LGBTQIA+ community through had regard to the guidance virtual and in-person events. issued by the Charity • Engagement with key public bodies (e.g. Lambeth Council, Met Commission on public Police, Healthwatch Lambeth, NHS South East London benefit)

Engagement with the wider LGBTQIA+ community through virtual and in-person events.
• Engagement with key public bodies (e.g. Lambeth Council, Met Police, Healthwatch Lambeth, NHS South East London Integrated Care System) to represent and raise awareness about issues impacting the lives of the LGBTQIA+ community.
• Attending Lambeth Country Show again (in a now regular capacity)
Partnering with Friends of Myatt Fields Park to deliver a Pride Picnic to the community
• Continuing engagement with statutory bodies such as Lambeth Council, Local Health Partnerships and the Met Police.
• First paid member of staff employed.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

We thank our Board of dedicated volunteer trustees who continue to provide their time to make sure Lambeth Links keeps on linking.

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Our overall main achievement for this reporting year has been the award of 3 years core funding under the National Lotteries Reaching Communities Fund. This is in large part due to the demonstrable increase in activity we have undertaken in this reporting period, and the additional capacity and capability afforded by our Project and Governance Manager. Funding will commence in the next reporting year.

We continue to engage with statutory and other voluntary, community, faith and social enterprise organisations. We have:

Continued close cooperation with the Met Police about hate crime and other offences against our community. We have regularly conducted outreach through ‘neighbourhood walks’ to local LGBTQ+ venues and businesses alongside the Police.
• Completed preliminary work on a major pilot project to support those with chemsex related trauma and mental ill health. This was in collaboration with a Lambeth based mental health app startup.

Section D Achievements and erformance p
• Funded South East London Mind to deliver their LGBTQ+ peer support programme in Lambeth, beginning in the next financial year.
• We had another extremely successful LGBT+ LIFE! Art exhibition as part of LGBT History Month, with more contributors sharing their art.
• Held our annual stall at the Lambeth Country Show.
• Held a joint stall with Black Thrive at our first UK Black Pride.
• Held our annual Pride Picnic event in association with Myatt's Fields Park Project.
• Continued our work on ‘Not Going into the Care Closet’ series of events around LGBTQ+ ageing and how we are treated when we go into care, and ran community workshops on: o Care at Home o Safeguarding o Mental Capacity and Lasting Power of Attorney o Care homes
• Spoke on the Inclusion in Sport Panel at Surrey County Cricket Club as part of Pride Month
• Spoke on LGBT+ Consortium’s panel for their LGBT Health: Local Links event.
Delivered a sign making workshop for Trans+ Pride in partnership with Studio Voltaire.
Began production on a short documentary as part of our Landmark for The Landmark project, to recognise The Landmark HIV Centre in Lambeth.

Section E Financial review

Brief statement of the Reserves total £30393, of which £27407 are restricted and £2986 are charity’s policy on reserves unrestricted Details of any funds Not applicable materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

None

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	Christopher French	Claire Boardman
	Chair	Treasurer
	29/01/2026	30/01/2026

Gb	CHARITY FORIN6LANDANO	Lambeth Links	Lambeth Links	Lambeth Links		1193637	1193637
			Recei		and	nts accounts		CC16a
			Fortheperiod from		01to4t2024	To	31t03t2025
Section ARecei		and	ments
			Unrestricted funds		Restricted funds	Endowment funds	Totalfunds	Last year
			to thenearestf		to the nearest€	to the nearestf	to the nearestt	to the nearest€
AlRecei
Donations andgrants				489	30,187		30,676	55,165
		AR)		489	30,187		30,676	55,16s
	a
see
	Totalreceipts			489	30,187	I	ao,oze I	55,165
Administration costs inclpersonnel				123	37,867		37,990	388
Community	engagement events, talks&
workshons					't,657		1,657	15,866
Projects and collaborations					19,287		19,287
	Subtotal			123	58,812	fs;		16,254
A4Asset	andinvestment
nrrrcheeaq lcee lahlal
	Subtotal
	Total payments			123	58,812		58,934	16,254
Netofreceipts/(payments)				367	28,625		28,258	38,911
A5Transfersbetweenfunds
46Cash	fundslast year end			2,619	56,032		58,651	19,740
Cashfundsthis year		end		2,986	27,4A7		30,393	58,651

SectionBStatementofassets andliabilitiesat	SectionBStatementofassets andliabilitiesat	the end of the period	the end of the period
		Unrestricted	Restricted	Endowment
	ffietails	funds tonearestf	funds to nearest€	funds tonearestf
81Cashfunds	Cash at bank	2,986	27,447
	Total cashfunds	2,986	27,407
	(agree balanceswith receiplsand payments
	account(s))
		Unrestricted	Restricted	Endowment
	Details	funds to nearestf	funds tonearest €	funds tonearest€
82Other monetary assets
	Details	Fund towhich	Cost (optional)	Current value
B3lnvestment assets
	Details	Fund towhich	Cost (optional)	Current value
84Assetsretained for the
charity's ownuse
		Fund towhich	Amount due	When due
	Setails
85 Liabilities
Signedbyoneor twotrusteeson behalfofallthetrustees	Signature	Print Name		Dateof
		CtATfEBoeOmru		zs.ot.2-b

REGISTERED CHARITY NUMBER: 1193637

Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Lambeth Links

Naail & Co Chartered Certified Accountants 69 Lambeth Walk London SE11 6DX

Lambeth Links

Contents of the Financial Statements for the Year Ended 31st March 2025

	Page
Report of the Trustees	1 to 6
Independent Examiner's Report	7
Statement of Financial Activities	8
Balance Sheet	9 to 10
Notes to the Financial Statements	11 to 17
Detailed Statement of Financial Activities	18

Lambeth Links

Report of the Trustees for the Year Ended 31st March 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st March 2025. The trustees have adopted the provisions of 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).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1193637

Registered office

Ground Floor, Canterbury House 1 Royal Street London SE1 7LL

Trustees

Mr C Wellbelove DL (appointed 25/9/2025) C F Truscott M C Hasted Mr C D French C L Boardman

Independent Examiner

Syed H Murtaza FCCA, MCMI Naail & Co Chartered Certified Accountants 69 Lambeth Walk London SE11 6DX

Page 1

Lambeth Links

Trustees’ annual report for the period: – 1 April 2024 31 March 2025

Section A

Reference and administration details

Charity name Lambeth Links Other names charity is known by None Registered charity number 1193637 Charity's principal address Ground Floor, Canterbury House 1 Royal Street London Postcode SE1 7LL

Names of the charity trustees who manage the charity

Trustee name	Office(if any)	Dates acted if not for wholeyear
C Wellbelove DL
Claire Louise Boardman	Treasurer
Dr Benjamin Lawrance Thomas		1stApril 2024 – 8thOctober 2024
Sarah Annie Phoebe Merrick		1stApril 2024 – 12thJuly 2024
CharleyHasted
Clare Francis Truscott
ChristopherFrench

Section B

Structure, governance and management

Description of the charity’s trusts

Page 2

Type of governing document Constitution – adopted 20 February 2021

How the charity is constituted Charitable Incorporated Organisation

Trustee selection methods Appointed by existing trustees on a 3-year term.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;

To assist with the proper governance of the CIO, we have drafted and abide by the following policies:

Complaints Policy
Data Privacy Policy
Equality and Diversity Policy
Health and Safety Policy
Donation acceptance policy
Conflicts of Interest and Conflicts of Loyalty
Public Data Privacy Notice
Safeguarding Policy
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Objectives and activities

Summary of the objects of the charity set out in its governing document

Lambeth Links’ primary objective is the promotion of equality and diversity for the public benefit of people that live, work, or visit the London borough of Lambeth. We aim to accomplish this by:

(a) Aiming to eliminate discrimination on the grounds of gender identity, gender expression and sexual orientation;
(b) raising awareness in equality and diversity and the needs of lesbian, gay, bisexual, transgender, queer, intersex, asexual and other marginalised sexual minorities, and non-binary gender persons (LGBTQIA+) and the issues affecting their lives and their communities;
(c) promoting activities to foster understanding between people from diverse backgrounds and in particular those from LGBTQIA+ background; and
(d) cultivating a sentiment in favour of equality and diversity in particular through celebrating the diversity of the LGBTQIA+ community.

Page 3

Summary of the main In planning our activities for the year, we kept in mind the Charity activities undertaken for the Commission’s guidance on public benefit at our trustee meetings. public benefit in relation to these objects (include within The main activities are as follows: this section the statutory declaration that trustees have • Engagement with the wider LGBTQIA+ community through had regard to the guidance virtual and in-person events. issued by the Charity • Engagement with key public bodies (e.g. Lambeth Council, Met Commission on public Police, Healthwatch Lambeth, NHS South East London benefit) Integrated Care System) to represent and raise awareness about issues impacting the lives of the LGBTQIA+ community.
• Attending Lambeth Country Show again (in a now regular capacity)
• Partnering with Friends of Myatt Fields Park to deliver a Pride Picnic to the community
• Continuing engagement with statutory bodies such as Lambeth Council, Local Health Partnerships and the Met Police.
• First paid member of staff employed.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;

Section D

Achievements and performance

Our overall main achievement for this reporting year has been the Summary of the main award of 3 years core funding under the National Lotteries Reaching achievements of the charity Communities Fund. This is in large part due to the demonstrable during the year increase in activity we have undertaken in this reporting period, and the additional capacity and capability afforded by our Project and Governance Manager. Funding will commence in the next reporting year. We continue to engage with statutory and other voluntary, community, faith and social enterprise organisations. We have: • Continued close cooperation with the Met Police about hate crime and other offences against our community. We have regularly conducted outreach through ‘neighbourhood walks’ to local LGBTQ+ venues and businesses alongside the Police. • Completed preliminary work on a major pilot project to support those with chemsex related trauma and mental ill health. This was in collaboration with a Lambeth based mental health app startup.

Page 4

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o
o
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Section E

Financial review

Brief statement of the charity’s policy on reserves

Reserves total £30393, of which £27407 are restricted and £2986 are unrestricted

Details of any funds materially in deficit

Not applicable

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);

Page 5

Lambeth Links

Report of the Trustees for the Year Ended 31st March 2025

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

Christopher Wellbelove (Jan 30, 2026 17:19:20 GMT)Christopher Wellbelove

.................................................................... Mr C Wellbelove DL - Trustee

Page 6

Independent Examiner's Report to the Trustees of Lambeth Links

Independent examiner's report to the trustees of Lambeth Links ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st March 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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.

Syed Murtaza

Syed Murtaza (Jan 30, 2026 17:20:10 GMT)

Syed H Murtaza FCCA, MCMI

Naail & Co Chartered Certified Accountants 69 Lambeth Walk London SE11 6DX

Date: .............................................

Page 7

Lambeth Links

Statement of Financial Activities for the Year Ended 31st March 2025

Unrestricted Restricted fund fund Notes £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 489 30,187 EXPENDITURE ON Raising funds 2 (1,317) 58,811 Other - - Total (1,317) 58,811 NET INCOME/(EXPENDITURE) 1,806 (28,624) RECONCILIATION OF FUNDS Total funds brought forward 1,180 56,031 TOTAL FUNDS CARRIED FORWARD 2,986 27,407	2025 Total funds £ 30,676 57,494 - 57,494 (26,818) 57,211 30,393	2024 Total funds £ 55,165 17,306 388 17,694 37,471 19,740 57,211

The notes form part of these financial statements

Page 8

Lambeth Links

Balance Sheet 31st March 2025

Unrestricted Restricted fund fund Notes £ £ CURRENT ASSETS Cash at bank 2,986 30,108 CREDITORS Amounts falling due within one year 5 - (2,701) NET CURRENT ASSETS 2,986 27,407 TOTAL ASSETS LESS CURRENT LIABILITIES 2,986 27,407 NET ASSETS 2,986 27,407 FUNDS 6 Unrestricted funds Restricted funds TOTAL FUNDS	2025 Total funds £ 33,094 (2,701) 30,393 30,393 30,393 2,986 27,407 30,393	2024 Total funds £ 61,352 (4,141) 57,211 57,211 57,211 1,180 56,031 57,211

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

The notes form part of these financial statements

continued...

Page 9

Lambeth Links

Balance Sheet - continued 31st March 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

Christopher Wellbelove (Jan 30, 2026 17:19:20 GMT)Christopher Wellbelove

............................................. Mr C Wellbelove DL - Trustee

The notes form part of these financial statements

Page 10

Lambeth Links

Notes to the Financial Statements for the Year Ended 31st March 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

continued...

Page 11

Lambeth Links

Notes to the Financial Statements - continued for the Year Ended 31st March 2025

2. RAISING FUNDS

Raising donations and legacies

Support costs	2025 £ 36,550	2024 £ 1,440

3. TRUSTEES' REMUNERATION AND BENEFITS

During the financial year, one trustee received remuneration for the supply of services to the CIO, in accordance with sections 185-188 of the Charities Act 2011 and clause 6 of the charity's Constitution.

Clare Truscott (Trustee)

o Amount: £250

o Purpose: Delivery of an LGBTQ+ History Month walking tour o Nature: Professional services, not trustee duties

Process:

" Conflict of interest declared

" Trustee abstained from discussion and vote
" Remaining trustees approved payment
" Decision recorded in the minutes of 12 February 2025
" Written agreement in place

Supporting documents:

" Trustee Remuneration email (12 February 2025)

" Extraordinary Board Meeting minutes (12 February 2025)

Trustees' expenses

Two reimbursements were made to a trustee for legitimate, out-of-pocket expenses incurred while acting on behalf of the charity:

Christopher French (Trustee)

o £62.50 - £62.50 - Bereavement flowers for trustee's parent (governance cost)

o £102.00 - Lambeth Country Show pitch deposit

These reimbursements did not include any remuneration or benefits.

Other Trustees

No other trustees received remuneration, benefits, or expense reimbursements during the year.

continued...

Page 12

Lambeth Links

Notes to the Financial Statements - continued for the Year Ended 31st March 2025

4.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
fund
fund
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
165
55,000
EXPENDITURE ON
Raising funds
1,440
15,866
Other
388
-
Total
1,828
15,866
NET INCOME/(EXPENDITURE)
(1,663)
39,134
Transfers between funds
20
(20)
Net movement in funds
(1,643)
39,114
RECONCILIATION OF FUNDS
Total funds brought forward
2,823
16,917
TOTAL FUNDS CARRIED FORWARD
1,180
56,031
5.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Other creditors
2,701
Accrued expenses
-
2,701

Total
funds
£
55,165
17,306
388
17,694
37,471
-
37,471
19,740
57,211
2024
£
2,701
1,440
4,141

continued...

Page 13

Lambeth Links

Notes to the Financial Statements - continued for the Year Ended 31st March 2025

6. MOVEMENT IN FUNDS

Unrestricted funds General fund Restricted funds Restricted fund TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds General fund Restricted funds Restricted fund TOTAL FUNDS	Net movement At At 1.4.24 in funds 31.3.25 £ £ £ 1,180 1,806 2,986 56,031 (28,624) 27,407 57,211 (26,818) 30,393 Incoming Resources Movement resources expended in funds £ £ £ 489 1,317 1,806 30,187 (58,811) (28,624) 30,676 (57,494) (26,818)

continued...

Page 14

Lambeth Links

Notes to the Financial Statements - continued for the Year Ended 31st March 2025

6. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

		Net	Transfers
		movement	between	At
	At 1.4.23	in funds	funds	31.3.24
	£	£	£	£
Unrestricted funds
General fund	2,823	(1,663)	20	1,180
Restricted funds
Restricted fund
	16,917	39,134	(20)	56,031
TOTAL FUNDS	19,740	37,471	-	57,211
Comparative net movement in funds, included in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		£	£	£
Unrestricted funds
General fund		165	(1,828)	(1,663)
Restricted funds
Restricted fund
		55,000	(15,866)	39,134
TOTAL FUNDS		55,165	(17,694)	37,471

Page 15

continued...

Lambeth Links

Notes to the Financial Statements - continued for the Year Ended 31st March 2025

6. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds General fund Restricted funds Restricted fund TOTAL FUNDS	Net movement At 1.4.23 in funds £ £ 2,823 143 16,917 10,510 19,740 10,653	Transfers between funds £ 20 (20) -	At 31.3.25 £ 2,986 27,407 30,393

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds General fund Restricted funds Restricted fund TOTAL FUNDS	Incoming Resources Movement resources expended in funds £ £ £ 654 (511) 143 85,187 (74,677) 10,510 85,841 (75,188) 10,653

Page 16

continued...

Lambeth Links

Notes to the Financial Statements - continued for the Year Ended 31st March 2025

7. RELATED PARTY DISCLOSURES

There were no related party transactions during the year other than those disclosed under Note 3: Trustees’ Remuneration and Expenses.

Page 17

Lambeth Links

	Detailed Statement of Financial Activities
	for the Year Ended 31st March 2025
		2025	2024
		£	£
INCOME AND ENDOWMENTS
Donations and legacies
Donations		489	165
Grants		30,187	55,000
		30,676	55,165
Total incoming resources		30,676	55,165
EXPENDITURE
Other trading activities
Events & Workshops		1,657	15,866
Projects		19,287	-
		20,944	15,866
Support costs
Management
Administration costs		34,900	388
Governance costs
Independent examiner’s fees		1,650	1,440
Total resources expended		57,494	17,694
Net (expenditure)/income		(26,818)	37,471

This page does not form part of the statutory financial statements

Page 18