|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||