## **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**|<br>Ground Floor, Canterbury House|<br>Ground Floor, Canterbury House|
|---|---|---|
||1 Royal Street||
||London||
||**Postcode**|SE1 7LL|



## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3 <br>4<br>5<br>6|**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** 

1 



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. 

2 



**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. 

3 



- **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); 

4 



- 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)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|||
|---|---|---|
||Christopher French|Claire Boardman|
||<br> Chair|Treasurer|
||29/01/2026|30/01/2026|



5 



|Gb|CHARITY<br>FORIN6LANDANO|Lambeth Links|Lambeth Links|Lambeth Links||1193637|1193637||
|---|---|---|---|---|---|---|---|---|
||||Recei||and|nts accounts||CC16a|
||||Fortheperiod<br>from||01to4t2024|To|31t03t2025||
|Section ARecei||and|ments||||||
||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>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|<br>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<br>tonearestf|funds<br>to nearest€|funds<br>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<br>to nearestf|funds<br>tonearest €|funds<br>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<br>behalfofallthetrustees|Signature|Print Name||Dateof|
|||CtATfEBo*eOm*ru||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 




- 

- • 

- • 

- 

```
o
o
o
o
```

- 

- 

- 

- 

## **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: 

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 

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

3. 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 

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



The notes form part of these financial statements 

Page 8 



## **Lambeth Links** 

## **Balance Sheet 31st March 2025** 

|Unrestricted<br>Restricted<br>fund<br>fund<br>Notes<br>£<br>£<br>**CURRENT ASSETS**<br>Cash at bank<br>2,986<br>30,108<br>**CREDITORS**<br>Amounts falling due within one year<br>5<br>-<br>(2,701)<br>**NET CURRENT ASSETS**<br>2,986<br>27,407<br>**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**<br>2,986<br>27,407<br>**NET ASSETS**<br>2,986<br>27,407<br>**FUNDS**<br>6<br>Unrestricted funds<br>Restricted funds<br>**TOTAL FUNDS**|2025<br>Total<br>funds<br>£<br>33,094<br>(2,701)<br>30,393<br>30,393<br>30,393<br>2,986<br>27,407<br>30,393|2024<br>Total<br>funds<br>£<br>61,352<br>(4,141)<br>57,211<br>57,211<br>57,211<br>1,180<br>56,031<br>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<br>£<br>36,550|2024<br>£<br>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.**<br>**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**<br>Unrestricted<br>Restricted<br>fund<br>fund<br>£<br>£<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>165<br>55,000<br>**EXPENDITURE ON**<br>Raising funds<br>1,440<br>15,866<br>Other<br>388<br>-<br>**Total**<br>1,828<br>15,866<br>**NET INCOME/(EXPENDITURE)**<br>(1,663)<br>39,134<br>**Transfers between funds**<br>20<br>(20)<br>**Net movement in funds**<br>(1,643)<br>39,114<br>**RECONCILIATION OF FUNDS**<br>Total funds brought forward<br>2,823<br>16,917<br>**TOTAL FUNDS CARRIED FORWARD**<br>1,180<br>56,031<br>**5.**<br>**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**<br>2025<br>£<br>Other creditors<br>2,701<br>Accrued expenses<br>-<br>2,701|Total<br>funds<br>£<br>55,165<br>17,306<br>388<br>17,694<br>37,471<br>-<br>37,471<br>19,740<br>57,211<br>2024<br>£<br>2,701<br>1,440<br>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**<br>General fund<br>**Restricted funds**<br>Restricted fund<br>**TOTAL FUNDS**<br>Net movement in funds, included in the above are as follows:<br>**Unrestricted funds**<br>General fund<br>**Restricted funds**<br>Restricted fund<br>**TOTAL FUNDS**|Net<br>movement<br>At<br>At 1.4.24<br>in funds<br>31.3.25<br>£<br>£<br>£<br>1,180<br>1,806<br>2,986<br>56,031<br>(28,624)<br>27,407<br>57,211<br>(26,818)<br>30,393<br>Incoming<br>Resources<br>Movement<br>resources<br>expended<br>in funds<br>£<br>£<br>£<br>489<br>1,317<br>1,806<br>30,187<br>(58,811)<br>(28,624)<br>30,676<br>(57,494)<br>(26,818)|
|---|---|



continued... 

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## **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|



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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**<br>General fund<br>**Restricted funds**<br>Restricted fund<br>**TOTAL FUNDS**|Net<br>movement<br>At 1.4.23<br>in funds<br>£<br>£<br>2,823<br>143<br>16,917<br>10,510<br>19,740<br>10,653|Transfers<br>between<br>funds<br>£<br>20<br>(20)<br>-|At<br>31.3.25<br>£<br>2,986<br>27,407<br>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**<br>General fund<br>**Restricted funds**<br>Restricted fund<br>**TOTAL FUNDS**|Incoming<br>Resources<br>Movement<br>resources<br>expended<br>in funds<br>£<br>£<br>£<br>654<br>(511)<br>143<br>85,187<br>(74,677)<br>10,510<br>85,841<br>(75,188)<br>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. 

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## **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 

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