Section A   Statement of financial activities (including summary income and expenditure account) Recommended categories by activity 

Income (Note 3) Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments Separate material item of income Other Total Expenditure (Notes 6) Expenditure on: Raising funds Charitable activities Separate material expense item Other Total 

Net income/(expenditure) before tax for the reporting period Tax payable Net income/(expenditure) after tax before investment gains/(losses) Net gains/(losses) on investments Net income/(expenditure) Extraordinary items Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity�s own use Other gains/(losses) Net movement in funds 

Reconciliation of funds: Total funds brought forward Total funds carried forward 

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Crouch End Lodge 2580 Charity Fund 

Annual accounts for the period Period start date 

Section B                      Balance sheet 

Fixed assets Intangible assets Tangible assets Heritage assets Investments Total fixed assets Current assets 

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Stocks Debtors Investments                    (Note 17.4) Cash at bank and in hand  (Note 24) Total current assets 

Creditors: amounts falling due within one year 

Net current assets/(liabilities) 

Total assets less current liabilities 

Creditors: amounts falling due after one year Provisions for liabilities 

Total net assets or liabilities Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve Fair value reserve Total funds 

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies. 

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the smal Signed by one trustee on behalf of all the trustees 

Signature of director authenticating accounts being sent to Companies House 

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|||Charity No|1196029|
|---|---|---|---|
|||Company No|CE026826|
||01/01/24|To|Period end date|
|Guidance Note|Unrestricted  funds|Restricted income funds|Endowment funds|
||?|?|?|
||F01|F02|F03|
|S01|19200|-|-|
|S02|-|-|-|
|S03|-|-|-|
|S04|500|-|-|
|S05|-|-|-|
|S06|-|-|-|
|S07|19700|-|-|
|S08|-|-|-|
|S09|250|-|-|
|S10|38000|-|-|
|S11|-|-|-|
|S12|38250|-|-|
|S13|-18550|-|-|
|S14|-|-|-|
|S15|-18550|-|-|
|S16|425|-|-|
|S17|-18125|-|-|
|S18|-|-|-|
|S19|-|-|-|
|S20|-|-|-|
|S21|-|-|-|
|S22|-18125|-|-|
|S23|20000|-|-|
|S24|1875|-|-|
|Crouch End Lodge 2580 Charity Fund|||Charity No|
||||Company No|
|Guidance Note|Unrestricted funds|Restricted income funds|Endowment funds|
||?|?|?|
||F01|F02|F03|
|B01|-|-|-|
|B02|-|-|-|
|B03|-|-|-|
|B04|-|-|-|
|B05|-|-|-|



Page 4 



|B06|-||-|-|
|---|---|---|---|---|
|B07|-||-|-|
|B08||38425|-|-|
|B09||1450|-|-|
|B10||39875|-|-|
|B11|-||-|-|
|B12||39875|-|-|
|B13||39875|-|-|
|B14|-||-|-|
|B15|-||-|-|
|B16||39875|-|-|
|B17|-||||
|B18|||-||
|B19||39875||-|
|B20|||||
|B21|||||
|B22||39875|-|-|



ORP. 

Print Name Tim Vernon 

Signature Tim Vernon 

Page 5 



## 31/12/2024 

|Total funds|Prior year funds||
|---|---|---|
|?|?||
|F04|F05||
|19200||20000|
|-|-||
|-|-||
|500|-||
|-|-||
|-|-||
|19700||20000|
|-|-||
|250|-||
|38000|-||
|-|-||
|38250|-||
|-18550||20000|
|-|-||
|-18550||20000|
|425|-||
|-18125||20000|
|-|||
|-|-||
|-|-||
|-|-||
|-18125||20000|
|20000|-||
|1875||20000|
|1196029|||
|CE026826|||



Total this year Total last year ? ? F04 F05 - - - - - - - - 

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|-||-||
|---|---|---|---|
|-||-||
||38425|-||
||1450||20000|
||39875||20000|
|-||-||
||39875||20000|
||39875||20000|
|-||-||
|-||-||
||39875||20000|
|-||-||
|-||-||
||39875||20000|
|-||||
||39875||20000|



Date of approval dd/mm/yyyy 08/09/25 08/09/25 

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