## **Jim Agnew Memorial Charity** Registered charity number 1195922 Annual Report for September 2024 to August 2025 ## **Address** 12 Proudfoot Way Aylsham Norfolk NR11 6WE ## **Trustee Names** - Geoffrey Sadler - Gregory Peck - Ian Stevenson - Judith Agnew - Louise Spink - Stephen French - Val Crewdson ## **Structure and Details of How Managed** The Charity is managed directly by the Trustees who meet monthly either online, in person or a mixture of the two. An agenda and any relevant papers are circulated in advance and decisions recorded. One or more Trustees will then action the decision. ## **Activities and objectives in the year** During this period, the Charity focused upon raising its profile in the local area, including expansion to include Breckland, and in particular encouraging applications from young people who might qualify for help. ## **Achievements and performance (including reporting on public benefit)** During the period, the Charity received 27 applications of which 16 were accepted and a further five applicants failed to respond to requests for further information. Generally, each application was for an individual but one of the 27 applications was for three young people and another was for two. Of the six that were declined, one 1 was over the age limit, one was from out of our area and a further four failed to meet other criteria. The 16 accepted applications supported young people in their education or work environment where their families could not afford to do so by: - Providing Chromebooks, laptops or stationery, etc for use in school, college or at university; - Funding gym membership or providing sports kit for young people to exercise and build their confidence; - Funding resources for young people using the YMCA; - Funding a bus pass for travel to and from school. In addition, the Charity again supported the Coats4Kids initiative by funding coats for 321 students at a cost of £8,025. ## **Financial review** Although the Charity was not actively seeking donations during this period, we received further donations of £4,000 as well as Gift Aid of £1,000, received £219 from fund-raising activities and bank interest of £383. The Charity gave out a total of £9,560 and incurred £120 in professional fees plus £27 for bank charges. ## **Details of any funds held as a custodian trustee** Nil. 2 JIM AGNEW MEMORIAL CHARITY REG. CHARITY NO. 1195922 STATEMENT OF ACCOUNT FOR THE YEAR ENDED 31ST AUGUST, ?025 (2024) INCOME (2024) EXPENDITURE 4000 Donatlons Received 4,000.00 11067 Donatlons Made" Fundralsing Ef f orts 219.00 Coats for Klds Piano Tuitlon I. T. Equipment Sports Equipment Gym Membership Training Course 5,875.00 144.00 739.00 329.49 229.50 1000 HMRC Gift Aid Claim 1,000.00 500 Donation Refund Holt Youth 1,000.00 789.97 250.00 202.55 59 Bank Interest 383.74 School Transport YMCA Of f ice Furniture student Course Fees Sub-Total 9,559.51 102 professional Fees 120.00 Bank Charges 26.45 5559 TOTAL INCOME £ 5,602.74 11169 TOTAL EXPENDITURE L 9,705.96 Represented By: 44318 Balance at Bank Current Account 1.9. 2024 Premium Account 1.9. 2024 8,649.11 30,059.18 44318 38,708.29 5610 Less Excess Expenditure over Income for Year 4,103.22 38708 £ 34,605.07 8649 Balances at Bank 31.8.2025 30059 Current Aecount Premlum Account 9,162.28 25,442.79 38708 £ 34,605.07 Certif led correct in accordance with the accounting records and supporting documents and explanations received in connectlon with Jim Agnew Memorial Charity for the year en d 31st August, 2025. 10 Unicorn Yard Aylsham Norf olk, NRII 6AU. Graeme Johnston Accountant 6th October 1 2025