## **Andy’s Angels** ## **Accounts** **for the year ended 5 April 2025** ## **Andy’s Angels** **Trust Information for the year ended 5 April 2025** |Trustees|M Shepherd| |---|---| ||S Jenkins| ||K Collet| ||S Hawker| ||L Tomlinson| ||G Waller| ||F Hall| |Trust Number|1194694| |Bankers|NatWest| |Accountant|Keith Bellenie FCCA| ||3 Cecilian Court| ||Cecilian Avenue| ||Worthing| ||BN14 8AP| ## **Andy’s Angels** ## **Accounts** ## **for the year ended 5 April 2025** |**Contents**|**Page**| |---|---| |Trustees’ report|1 - 2| |Independent Examiner’s report|3| |Receipts and payments account|4| |Statement of assets and liabilities|5| ## **Andy’s Angels** ## **Report of the Trustees** ## **for the year ended 5 April 2025** ## **Charity No: 1194694** ## **Registered Address: 70 Findon Road, Worthing, BN14 0AE** ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **General** The charity is a Charitable Incorporated Organisation (CIO) and is constituted under documentation dated 7 June 2021. The charity was registered on the same date and the registration number is 1194694. The trustees have the power under their constitution to appoint new trustees. The trustees oversee the operations of the Charity, but the daily responsibility of the Charity is vested in Mrs M Shepherd. ## **Trustees** The trustees who held office during this year were: - Michaela Shepherd Sue Jenkins Lorraine Tomlinson Francoise Hall (Co-opted onto the Board 8.7.24) Katie Collet Suzie Hawker Gail Waller ## **Financial Review** The Charity held cash funds at the end of the period as shown in the accounts. The holding of funds is held specifically to meet the future objectives of the Charity. As of February 2023 -Agreed by the Trustee Board, Michaela Shepherd was recruited on a Self-Employed basis to oversee the Business Development and to fulfil the Project 1 Lead Role for the charity. This role was overseen by Suzie Hawker (Trustee Board Member) and monthly payments agreed by Suzie Hawker and Katie Collet (Treasurer) This was agreed following the charity’s Constitution under Section 6 – 2 (b) and fulfilling the Charities Act 2011 section 185. Written agreement between the Board and Michaela Shepherd is in place. ## **Public Benefit** The trustees have had regard to Charity Commission guidance on public benefit and consider that the objectives, aims and achievements of the Charity described in this report enable it to meet its duty to the Charity Commission as per Section 17 of the Charities Act 2011 and to the benefit of the public. ## **Objectives and Activities** During this period, the Charity has fulfilled its objectives to relieve the distress and suffering caused by bereavement/grief through the provision of support and providing a place for those affected to meet. ## **Achievements and Performance** The Grief Play Café is going from strength to strength and the Grant restrictions are being carefully monitored and used for nominated items/activities. The Intergenerational Bereavement choir can now be hired out bringing in revenue for the Charity. An **Operation Team** is in place, and now includes the following roles: Project Lead Volunteer Coordinators Fundraising Volunteers ## **Trustee Board** In this period, we had one Trustee Join us FH in July 2024 with the Board being 7 strong, looking for one more Trustee to fulfil the Board capacity. by order of the trustees. M Shepherd Date 2[nd] February 2026 2 Andy's Angels Independent examiner's report to the trustees of Andy's Angels for the year ended 5 April 2025 I Teport on the accounts of the Charity for the year ended 5 April 2025, which are set out on pages 4 to Re$p¢etive responsibilities of trustees and examiner The charity's tTUSte¢s are responsible for the preparation of the accounts. The charity's tnjstees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Clwities Act) and that an independenl examination is needed. It is my responsibility to- examine the accounts under section 145 of the Charities Act. follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Charities Act. and state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no material n￿tterS haves come to my attention which gives me cause to believe that in, any material respect accounting records were not kept in accordance with section 130 of the Charities Act or the accounts do not accord with the accounting records. I have come across no other matters in connection with my examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Keith Bellenie FCCA Date.. 4 February 2026 3 Cecilian Court, Cecilian Avenue, Worthing, West Suss¢x BN14 8AP **Andy's Angels** **Receipts and Payments Account for the year ended 5 April 2025** |**Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**|**Unrestricted**
**funds**
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**£**|**Restricted**
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**funds**
**to the nearest £**|**Total**
**funds**
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**funds**
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**nearest £**|**Year to**
**5.4.2024**
**to the**
**nearest £**| |---|---|---|---|---|---|---|---| |Donations|**15,604**||||**15,604**||**26,819**| |Events|**5,909**||||**5,909**||**9111**| |Investment income|**8**||||**8**||| |Grants|||**6,175**||**6,175**||**6,915**| |**Total receipts**|**21,521**||**6,175**||**27,696**||**42,845**| ||||||||| ||||||||| |**Payments**|||||||| |Event costs|**3,108**||||**3,258**||**6,344**| |Activities|**7,445**||||**11,727**||**4,792**| |Uniform costs|**865**||||**865**||**1,669**| |Rent|**3,224**||||**3,224**||**2,110**| |Insurance|**234**||||**234**||**235**| |Marketing costs|**3,548**||||**3,548**||**4,348**| |Software costs|**296**||||**296**||**256**| |Telephone and internet|**97**||||**97**||**96**| |Administration|**12,207**||||**12,207**||**6,342**| |Training|**734**||||**734**||**1,302**| |Accountancy|**1,008**||||**1,008**||| |Donation|**2,000**||||**2,000**||**0**| |Other|**394**||||**394**||**10**| |**_Sub Total_**|**35,160**||||**39,592**||**27,504**| |**Asset Purchases**
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Speaker
Printer
**_Sub Total_**
**Total Payments**
**Net of receipts/(payments)**
**Transfers between funds**
**Cash funds last year end**
**_Cash funds this year end_**|||||||**761**
**922**
**0**
**0**
**1683**| ||||||||**29,187**| ||||||||| ||**-14,169**||**1,284**||**-12,885**||**13,658**| ||**-**||**-**||**-**||**-**| ||**26,029**||**7,114**||**33,143**||**19,485**| ||**11,860**||**8,398**||**20,258**||**33,143**| 4 Ye1 S&ephef Dd• oIAFvwAI