| Crouch End Lodge 2580 Charity Fund | Crouch End Lodge 2580 Charity Fund | Charity No | 1196029 | 1196029 | |
|---|---|---|---|---|---|
Company No |
CE026826 | ||||
| Annual acco | unts for the period |
||||
| Period start date | 01/01/2025 | To | Period end date |
31/12/2025 |
Section A Statement of financial activities (including summary income and expenditure account)
| and expenditure account) | |||||
|---|---|---|---|---|---|
| Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Total funds carried forward Crouch End Lodge 25 Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use Net movement in funds Total funds brought forward Charitable activities Separate material expense item Other Total Net income/(expenditure) before tax for the reporting period Net income/(expenditure) after tax before investment gains/(losses) Other trading activities Investments Separate material item of income Other Total Raising funds Recommended categories by activity Income (Note 3) Income and endowments from: Donations and legacies Charitable activities |
Unrestricted funds Restricted income funds £ £ F01 F02 |
Endowment funds £ F03 |
Total funds Prior year funds £ £ F04 F05 |
||
| - | - | - | - | 19,200 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | 500 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | 19,700 | |
| - | - | - | - | - | |
| 600 | - | - | 600 | 250 | |
| - | - | - | - | 38,000 | |
| - | - | - | - | - | |
| 600 | - | - | 600 | 38,250 | |
| 600 - |
- | - | 600 - |
18,550 - |
|
| - | - | - | - | - | |
| 600 - |
- | - | 600 - |
18,550 - |
|
| 749 - |
- | - | 749 - |
425 | |
| 1,349 - |
- | - | 1,349 - |
18,125 - |
|
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 1,349 - |
- | - | 1,349 - |
18,125 - |
|
| 1,875 | - | - | 1,875 | 20,000 | |
| 526 | - | - | 526 | 1,875 | |
| Charity No Company No 80 Charity Fund |
|||||
| 1196029 | |||||
| CE026826 |
Section B Balance sheet
| Guidance Note Fixed assets Intangible assets B01 Tangible assets B02 Heritage assets B03 Investments B04 Total fixed assets B05 Current assets Stocks B06 Debtors B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 Total current assets B10 Creditors: amounts falling due within one year B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 |
Unrestricted funds £ F01 |
Restricted income funds £ F02 |
Endowment funds Total this year £ £ F03 F04 |
Endowment funds Total this year £ £ F03 F04 |
Total last year £ F05 |
|---|---|---|---|---|---|
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 37,676 | - | - | 37,676 | 38,425 | |
| 850 | - | - | 850 | 1,450 | |
| 38,526 | - | - | 38,526 | 39,875 | |
| - | - | - | - | - | |
| 38,526 | - | - | 38,526 | 39,875 | |
| 38,526 | - | - | 38,526 | 39,875 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 38,526 | - | - | 38,526 | 39,875 | |
| - | - | - | |||
| - | - | - | |||
| 38,526 | - | 38,526 | 39,875 | ||
| - | |||||
| 38,526 | - | - | 38,526 | 39,875 |
The company was entitled to exemption from audit under s477 of the Companies Act 2006
The members have not required the company to obtain an audit in accordance with section The directors acknowledge their responsibilities for complying with the requirements of These accounts have been prepared in accordance with the provisions applicable to small
Signed by one trustee on behalf of all the trustees Signature of director authenticating accounts being sent to Companies House
| Print Name | Date of approval dd/mm/yyyy |
|---|---|
| Tim Vernon | 20/07/2026 |
| Signature | 20/07/2026 |
| Tim Vernon |