REGISTERED CHARifiNUMBER: 1197291
T D McPartlanACA
2 The Hornbeams
Hatherop
Cirencester
Gloucestershire
GL73NA

Page
Report ofthe Trustees
Ito4
Independent Examlnefs Report
Statement ot FlnanclalActlvltles
Balance Sheet
Notes to the Flnanclal Statements
8t014
Detalled Statemeni ol Flnanclal Actlvltles
15to16

The trustees piesent their report with the financial stalements of the charltyfor the year ended 31st December 2024
Ttle trustees have adopted the PTovisions of Accountlng and Reporting by Charities.. Statemeni of Recommended
Practice applicable to charlties preparlngthelr accounts in accordance with the Flnan¢lal Reporting standard
applicable in the UK and Republlc of Ireland IFRS 1021 (effective I lanuary20191.
DONORS
The Trustees would Ilke to take this opportunity to expre5S thelr slncere thanks to allour Donors, withoutwhom It
would not be posslble to provlde our contlnued seNices forthe beneflt ot our local communlty. We must make
special menllon of the Charily of SIT Rlchafd Whlttlngton who have continually funded and supported us Ihough
the Mefcers Company 51nce our inceptlon.
ObJECTIVES AND AcTIV￿lEs
Oblectlves and alms
The charity has been established for such charitable purposes of Ihe preservation and protectlon ot Ihe good
health ol the people In the rural communltles of Falrford. Lechlade and the surrounding area by promoting and
supporting communlty health and wellbelng activliles. To promote soclal Incluslon by preventing people In the
area becomlng soclally excluded,. rellevlngihe needs of those people who are soclally excluded and asslstlng
them to Integrate Into soclety. Socially excluded tor this purpose meaning excluded from soclety, or parts ol
society, 35 a result of one or more ol the follciwlng tactors.. financial har(iship, youth or old age, ill health
(physical or mentall, disablllty, dlgital excluslon or physical isolation arlslng from living in a rural area at
dlstance from servlces and faclllties and with poor transportfaclllties.
Publlc beneflt
The Trustees have regard to the Charlty Commisslon's publlc beneflt guldance In èmerclslng Its powers and dutles.
All activities. whose performance is detailed below. afe focused on piovldlng health and wellbelng support lo the
local communlty
Voluni••r$
We now have 51 volunteets to help run ouractivilles.
ACHIEVEMENT AND PERFORMANCE
Charltable A¢tlvltles
Talking Cafes.. Weekly events where local people soclalize, access slgnpostlng and support services and,
periodically, listen to guest speakers from organizations such as Age UK, Warm and Well, and Citizens Advice.
Warm Room.. Aimed at reducing the impact of fuel poverty, loneliness and social isolation, the events take place
during the colder months. They offer a warm environment for people to visit to enjoy hot drink5, periodic
community meals, socialise, take part in light activities and obtain information on the local services available.
Digital Support.. Weekly one-to-one sessions designe(I to build IT knowledge and build confidence in the use of
the attendees Computers, Tablets and Phones. Aimed at the non technical who currently face digital barriers.
Sènior Yoga: Weekly classes lorthe Over slxty-flveswho wantto enjoy the beneflts of Yoga In a waythat is safe.
accessible and tailored to their needs
Peer Movement.. Weekly classes for people over sixty-five who want to stay active and have fun in a relaxed social
environment
Page I

ACHIEVEMENT AND PERFORMANCE Icontlnuedl
Charltable actlvltles Icontlnuedl
Wellbeingwalks.. Gentle Iwenty minute soclalwalks held t￿ce a month, focusing on social connection rather than
fltness or exercise
Transport Poverty.. Provldlng trlps for Shoppln& boat rldes, and theatre trips for those with Ilmlted optlons.
Craft and Chat.. Monthly events where people come together to learn a new craft in g relaxed social setting
Knit and Natter.. A monthly 8TOUP for skilled crafters where they share projects and exchange ideas
Famlly Hub: A stay and play session forfamilies with babies and toddlers offering an opportunityforthem to play
whilst thelr parents and carers sociallse wlth thelr peers
Flr51 Steps.. Runnlng throughout term tlme, and ofl@rlng a balancèd mlx of actlvllies, thls event Is almed al lamllles
wlth pre-school chlldren. An occaslonal speclal guest comes along to provlde valuable advlce and support
Youth Events.. Both fun and Structured actlvllies whlch take place durlng school holldays
Home help= Ourvolunteervlslt. by reqLtest. to help people with moblllty Issues wlth dogwalking and gardenlng
Slgn p05tlng,' Idenllflcaiion and the provlslon of conlact detalls foi the relevanl oiganlsatlons to local people who
are not aware ol the services available
FINANCIAL REVIEW
Flnanclal posltlon
Fairtord and Lechlade Areas Worklng forwellbelng Is a re815tered charlly. not a prollt making organlsatlon.
The Income forthe period was £69,92812023'. £58,661) and the expendlture was £64,84112023.' £45,IS31 givlng a
surplus of £5,08712023.' surplus ot £13,508).
Prlnclpal fundlng sources
Whilstthe Charity is reliant on grants, donations and evenl income il is currenllylryingto wlden It's fundlng sources.
Reserves pollcy
The Charlty contlnues as a non-profSt maklngorganisation and a registered charlty accessible to all ol the
communiry. Our pollcy Is lo malntaln adequate funds ai a level In excess ol the annual operatlng costs to meet
our commitments and lo continue operating without undue financial pressure.
FINANCIALREVIEW
The organisation became active on 12th March 2021 and was rewstered as a charity on 23rd December 2021.
Page2

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by its govemlngdocument. a deed of trust and constltutes an unlncorpoTated ¢harlty.
Recruttmont and appolntment of new Iru$tee¥
New trustees are inducted bythe secretary and given a copy ofThe EssentlalTrustee pro(iuced by the Charlty
commission, a currentversion ol the constitution an(1 the latest Trustee's Annual Report and statement of account.
Orynlsatlonal structuie
There must be at least 3 charltytNsiees. Trustees are appolnled for a 3 yearterm with a retlrlngirustee being
eligible for reappointment.
Declslon maklng
All major decislons have to be approved bylhe board ol trustees. No declslon shall be taken at 8 meetlng unless
a quorum Is present atthe time when the declsion Is taken. A quofum Is 2 charltytrustees, orthè number
nearest one thlrd of thetotal number of charltytrustèes. whlchever Is greater.
Related partles
These accounts were completed by the Treasurer. Mr T McPartLan.
The Charlty's Govemlng document states that.. 'Trustees can be pald bul only If usual professlonal charges of
any Trustee who Is a solleltor l accourrtant I protssslonal an(J when Instructed bythe Charltyto act In a
prolesslonal capaclty.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number 1197291
Prln¢lpal address
Falrford Communlty Centre
High Street. Fairford
Gloucestershlre GL7 4AF
Trustees
Mr R l Read lappolnted 23.12.211 (resigned 23.04.251
Mrs M Bishop (appointed 23.12.211
Mrs N Morris (appointed 23.12.211
Rev C J Symcox lappolnted 15.2.221
B A Verrechia lappointed 23.3.221 Iresigned 12.2.241
Mr AJ Rand lappolnted 16.11.221 Iresigned 23.04.251
MrT D McPartlan lappolnted 19.4.231
MrA Prltchard lappolnled 17.11.231 Ireslgned 8.10.241
Mr l Glllet lappointed 01.11.241
MT N Wright lappolnted 01.11.241
Page 3

REFERENCE AND ADMINISTAATIVE DETAILS
Indepèndent Examlnor
Phllip Nlckson FCA
Phi1Sp Nickson & Co Ltd
Chequers
Plrton Lane
Churchdown
Gloucester
GL3 2PQ
Approved by order ofthe board oftrustees on..........-..
. and slgned on Its behalf by..
Mrsm
shop-
Page 4

Falrfoid andL£d￿ddeAtea4￿oE1dD%rO[welLtselDg
Independentexamln8r'$ report tothe trustees of FalrfoTd and LecknLad•AreasWorklngforWelibeln¥
I report tothe charltytrustees on myexamlnatlon ofthe accounts of Falrtord and Lechiade Areasworkinq
forwellbeing ltheTrustl torthe peiiod IstJanuary2024 to 31st December202
R•spon$ltsllltle8 and bagls of report
As the chailtytnisteos of theTrustyou are responslble lortht preparalon otthe a¢counts In accordance
wlth the requlrements ofthe CharttiesAct 20111'theAct'l.
I report In respectof myexamlnatlon otthe Trust's accounts c8irled out under Seclon 145 oftheAct and
In carrylngout my eXamIna￿on I have followed aiiappllcable Dlreclonstrn tythe Charity Commlgslon
und81 Sectlon 1451511bl ofthe ACL
Ind•p•ndent ￿8Ml￿o￿ ¥latsm•nt
I have eompleted my examlnation. I confirm that no materlal matters have come to my attgnUon In
eonnecuon wlth the examlnatlon gI￿n8 me cause to belleve that In any mateilal TespecL'
l. accountlng iecordsweTe not kept In respect ottheTru3t a3 Tequlred tysectlon 130 oftheA¢t: oi
2. the accounts do not accordwlth those records: or
3.theaccounts do not complywllh the appllcable requlrements concefnlng the form and contentol
accounts setout In the Charltles (Accounts and Reports) ReRuiatlons 2008 othèrthan any requlrement
that the accounts 8lve a truèandfalrvlewwhlch Is not a matter consldored as part of an Independent
examlnatlon.
I have no concerns and hav• come across noother matters In connedon wlth the 0xamlna￿0n to vthlch
attentlon should be drawn In thls reportln orderto enable a proper understandlngotthe accounts to be
fe8ched
Phlllp Nlckson FCA
Phlllp Nlckson & Co Ltd
Chequers
Plrton Lane
Churchdown
Gloucestsr
GL3 2PQ
Page S

2024
Total
Funds
2023
Total
Funds
Unrestricted
Funds
Restricted
Funds
INCOMEAND ENDOWMENTS FROM
Donaiion5 and Legacles
13,134
56,794
69,928
57,660
Worklng forwellbelng
I,ooi
58,681
13.134
56,794
e9,928
Transters From Restricted Funijs
449
14491
Total
13,583
56.345
69,928
58,661
EXPENDITURE ON
Charitable Activities
Worklng forwellbeing
2,498
62,343
64,841
45,153
Total Expendllure
2,498
62.343
64,841
45,153
NÈTINCOMEIIEXPENDITUREI
11,085
15.9981
5,087
13,508
RECONCILIATION OF FUNDS
Total Funds brought fojward
20,767
23,313
44,080
30,572
TOTAL FUNDS CARRIED FORWARD
31.852
17,315
49,167
44,080
Page6

Note
2024
Total
Funiis
2023
Total
Funds
Unrestricted
Funds
Restricted
Fund5
FIXED ASSETS
Tangible Assets
879
879
1,131
CURRENT ASSETS
Debtors
Cash at Bank and in han(i
1,486
17,449
18.935
1,486
49,034
50,520
7.190
39.968
47,158
31,585
31,585
CREDITORS
Amounts falllng due withln one year
679
1,552
2.231
4,209
NET CURRENT ASSETS
30,SY)6
17,383
48,289
42,949
TOTAL ASSETS LESS CURRENT LIA81LITIES
30,906
18,262
49,167
44,080
NET ASSETS
30,906
18,262
49,167
44.080
FUNDS
Unrestricted
Restricted
30,906
18,262
20,767
23,313
49,167
44,080
These fln8nclal statements were approve¢J by the Board of Trustees and authorised on .
and were signed by..
Mrs M Blsh
Mrs N Morrls- Trustee
Page 7

I ACCOUNTING POLICIES
Basls ot preparlngthe flnanclal statements
The flnancial stalements ol the charity, which Is a public benefit entlty under FRS 102, have been prepared In
accordance wlth the ChaTilies SORP IFRS 1021 'Accounting and Reporting by Charlties.. Siatement ol
Recommended Practice appllcable to charities preparing their accounts It) accordance wlth the Flnanclal Reportlng
Standard applicable In the UK and Republic of Ifeland IFRS 1021 leffeciive l January 20191,. Flnancial Reporting
Standard 102'The Financial Reporting Stsndar¢J appllcable In the UK and Republlc of Ireland. and the Charltles Act
2011. The fbnanclal statements have r)eÈn prepared underthe historical cost conventlon.
Income
All Income Is recognised In Ihe Statement of FinancialActivities once the charlty has entltlement to the ¢unds. It Is
probable that the income will be re¢&ived and lh8 amount can be measured rellably.
Expendlture
Llabliities are recognlsed as expendlture as soon as ihere Is a legal or consiructlvè Obligation commlttlngthe charity
to that expendllure. It Is probable that 8 transfer ol economlc beneflts wlll be requlret1 In settlement and the amount
ol Ihe obiigallon can be measured reliably. Expenditure is accounted for on an accruals basis and has been classlfled
under headings that aggregate all cost related io the category. Where costs cannot be dlrectly attrlbuled to partlcuiar
headlngs they have been allocated to activities on a basis consSstenl wllh the use of resources.
Tanglble flxed assets
Depreciation is provided at the followlng annual rates In orderto wrlte off each asset over its estimated useful life.
Computer equlpment- 25% on eosl
Plant & Equlpment- 25% on cost
Taxatlon
The charrty is exempl from tsx on lis chailtable acilvlties.
Fund aeeountlng
Unrestrlcled funijs can be used In accordancewlth the charitable objective5 at the discretlon of the trustees.
Re5tTicted tunds can only be used for particular restricted purposes wilhin the objects of the charity. RestriClion5
arise when specified by the donor or when funds are raised for particular restrlcted purposes.
FurtHer explanation of the nature and purpose of each fund is included in the notes to Ihe financial statement5.
Penslon costs and other post-retlrement beneflts
The charlty operates a defined contribution pension scheme. Contributions payable tothe charity's penslon scheme
are charged to the Ststement of FinancialActivities in ihe period to which they relate.
Page 8

No
2 TRUSTEES, REMUNERATION AND BENEFrrs
There were no trustees, remuneration or other benefits duringthe year ended 31st December 2024
Trustee Expenses
Charlty expense reimbursements to Trustees in the yearwele as follows..
J Read: £36.80 for a recruitment advertisement
M Bishop: £32.75 and £9.45 were both for expenses incurred as a volunteer on organised trips
A Aand.. £90 for a Co-ordinator5 bike service
3 STAFF COSTS
The average monthly number of employees durlng the yearwas as follows
2024
2023
Workinglorwellbelng
No employee reteived emoluments In excess 01 £60,000
4 COMPARATIVES FOR THE STATEMENTOF FINANCIALACTIVTfiES
Unrestricted
Funds
Restrlcted
Funds
Totsl
Funds
INCOME AND ENDOWMENTS FROM
Donations and Legacies
Charltable Acllvltles
Workingfor Wellbelng
4.476
53,184
57,660
I,ooi
i.ooi
Total
5.477
53.184
58,861
Transfers from Restrlcted Funds
13.300
18.777
113,3001
39,884
58,661
EXPENDITUREON
Chorltable A¢tlvltles
Workingfof Wellbeing
14281
45,581
45,153
NET INCOMEIIEXPENDITUREI
19,205
15,6971
13,508
RECONCILIATION OF FUNDS
Toial Funds brought Fonvard
1.562
29,010
30,572
TOTAL FUNDS CARRIED FORWARD
20,767
23,313
44,080
Page g

TANGIBLE FIXED ASSETS
Office
Eoulp
Total
Plant
COST
Al 31st December 2023
Addlti'ons
At31s1 December 2024
1,067
319
319
2,285
1,386
899
DEPRECIATION
At 31st December 2023
Charge lor Year
At 31st December 2024
836
572
811
225
225
347
1,408
958
450
NETBOOKVALUES
Al 3tst December 2024
878
428
At 315t December 2023
1.130
456
674
DEBTORS."AMOUNfs FALLING DUEWITHIN ONE YEAR
2024
2023
Accrue¢J Income
Prepayments
7,1
7.1
CREDITORS: AMOUNTS FALUNG DUEWITHIN ONE YEAII
2024
2023
Trade Cre(Jiiors
Taxation and Social Securlty
Othei Creditors
1,076
304
1,899
125
2,184
4.209
851
2,231
Page 10

Note5
8.MOVEMENTIN FUNDS
Net
Transfers
between
Funds
At
31-Dec-23
movement
At
31-Dec-24
In Funds
Unrestrlcted funds
General fund
20,767
10,636
449
31,852
Restrl¢ted funds
Chuich Lands
World jungle Grant
Ernest CookTrust
370
13701
19441
1501
I,iii
360
1251
142
310
Sylvanus Lysons
Mercers
Mercers Welfare
CSA ChildrensGroup
Fairford TC
TNL COCLFWarm Room
GCF PovetyHurts23124
GRCC Digital Incluslon
Hedley
GCF Povety Hurts 24125
Bromlord Houslng
Microsoft
Fofesters
Asda Vouchers
Lechlade Lions
18,034
1,807
500
110,9951
15511
15001
7,039
1,256
424
14241
101
427
427
606
483
5,539
540
5,539
540
22.182
15,2961
14491
16,437
TOTAL FUNDS
42,949
5,340
48,289
Reconclllatlon of Funds Carrled forward
Balance 31st Dec 2024
CapltalTransactlons:
48,289
2,286
11,4081
49,167
Asset Purchases
Accumulaled depreclation
Net As8ets/Total Funds per Balance Sheet
Pagell

8. MOVEMENT IN FUNDS- Conllnued
Incomlng
Resources
Resources
Expended
Movemenl
in Fund5
The net movement in funds, Inelu(Jed In the
above are as follows
Unrestrlcled funds
Generalfund
13,134
12.4981
10,636
Restrlcied fund5
Church Lands
World lungie Grant
Ernest CookTrust
Sylvanus Lysons
Mercers
Mercers WelfaTe
CSA ChlldrensGroup
Fairford TC
TNL COCLFWarm Room
GCF PovetyHurt5 23124
GRCC Digital Incluslon
Heijley
GCF Povety Hurts 24125
Bromlord Housing
A¢tive Coiswold
Mlcrosoft
Foresters
13701
12,7941
1501
12,5001
30,9951
15511
15001
17551
116,8621
12.5001
15731
13941
12,0171
14311
14001
11081
12001
1911
162,0901
164,5881
13701
19441
1501
1,850
2,500
20,000
110,9951
15511
15001
17,286
2,500
1,000
1,000
2.500
5,970
400
648
200
91
424
427
606
483
5.539
540
Lechlat1e Llons
56,794
69.928
15.2961
5,340
TOTALFUNDS
Reconclllatlon
Resources Expended
Movement on funds
164,5881
319
5,340
319
Asset Purchases
Accumulated depreciation
15721
164.8411
15721
5,087
Expenditure per SOFA
Page 12

e. MOVEMENTIN FUNDS-contlnued
Net
movement
in Funds
Transfers
between
Funds
At
31-Dee-22
At
31-Dec.23
Comparatlve for movement In funds
Unrestrlcted funds
General fund
1.562
5,905
13,300
20,767
Restrlcted fund5
Preventlon 2021 Grant May 21
Glos Community Foundation Grant lul 21
Glos Communlty Foundation Giant Nov 21
Prevention 2021 Grant Dec 21
Church Lands
Lottery Grani July 22
FTC Oct22
World lungie Grant Sept 22
Leehlade TC GIO
Ernest Cook Trust
GCC Thrivlng Communitles
Sylvanus Lysons
CDC Crisis Fundwarm Room
Falrford TC
GCFA Cost Of Llvlng c￿S¢S
Mercers
Mercers Welfare
CSA ChildrensGroup
TNLCOCLFWarm Rom
1,834
188
4,655
9,674
12501
11,5841
11881
12711
19,2351
14,3841
14391
370
19,7401
16001
I,iii
11.9601
1401
1,147
370
9,785
600
1861
1,960
400
1451
I,iii
360
11.1471
916
19161
18,034
1,807
500
18,034
1,807
500
29,010
6,472
113,3001
22,182
TOTAL FUNDS
30,572
12,377
42,949
Reconclllatlon of Funds carrled lorward
B8iance 31st Dec 2023
Capital Transaclions:
42,949
1,967
18361
44,080
Asset Purchases
Accumulated depreciation
NetAssetsl Total Funds per Balance Sheet
Page 13

8. MOVEMENT IN FUNDS- contlnued
Incomlng
Resources
Resources
Expen(Jed
Movement
in Funds
Cbmparatlve lor movement In funds
Uhrestrlcted funds
General tund
5.477
428
5,905
Rè$trlcied funds
Prevention 2021 Grant May 21
Glos Community Foundation Grant Nov 21
Preventlon 2021 Grant Dec 21
church Land5
Lottery Grant july 22
FTC Oct 22
World jungle Gfant Sept 22
Lechlade TC
Ernest CookTrust
GCC Thrlvlng Communltles
Sylvanus Lysons
Cbc Crlsis Fun(i Wam Room
Falrford TC
GCFA Cost Of Living Crlsls
MeTcers
Mercers Welfare
CSA ChlldrensGroup
TNL COCLFWarm Room
12501
14,3841
14391
15051
19,7401
16001
11,6081
11,9601
1401
16.3531
12,5001
14,0841
12,0001
12,0001
11,9661
11,0931
12501
14,3841
14391
370
19,7401
16001
I,iii
11,9601
1401
1.147
875
2,719
7,500
2,500
5.000
2.000
2.000
20,000
2,900
500
7,190
53.184
916
18,034
1.807
500
17,1901
146,7121
6,472
TOTAL FUNDS
58,661
146,2841
12,377
Reconclllallon
Resources Expended
Movementon Funds
146.2841
1,967
18361
145,1531
12.377
1,967
18361
13,508
Asset purchases
Accumulated depreciation
Expenditure per SOFA
Page 14

2711012025
2024
2023
INCOME AND ENDOWMENTS
Don8tlons and Legacles
Donatlons
8.096
4.476
Charltable Actlvltlo¥
Event Recelpts
5.038
I,ooi
Restrlcted Grants
Mereers
20.000
17,286
5,970
5,000
2,500
1,850
1,000
1,000
20,000
7,190
TNLCOCLFWarm Room
8romfo¥d Houslng
GCF PoveityHurts Fund
Sylvanus Lysons
World jungle
GRCC Digital Incluslon
Hedley
Fairford TC
Microsoft IT
CDC Activè Cotswolds
Foresters
Lechlade Llons
GCC Thrlvlng Communltles
CDC Crigls Fundwarm Room
GCFA Cost Of Llvlng Crisis
Mercers Welfare
CSA Children Group
Churchlands
2,500
2,718
2.000
400
200
91
7,500
5,000
2,000
2,900
500
875
53,184
56.794
Total Incomlng resources
69,928
58,661
Page 15

2711012025
EXPENDITURE
2024
2023
ckarltable Actlvltles
Wages
Workshops
Room Hlre
Wellbeing Meals
Bookkeeping
Aetreshments
28,525
8.937
6,793
5,562
3,457
2,140
1,985
1,522
946
911
659
23,879
4,292
4,059
3.026
2,640
929
Advertising & Publicity
IT Costs
Insurance
Telephone
Volunteer Expenses
Depreclatlon
Pensions
887
827
680
884
358
572
492
517
34S
Gtoups
CommunltyPantrySupplles
Postage & Stationery
Travel & Subslstence
Dbnalions
Equipment Expenses
Fundraising
Sundries
Volunleer Trainlng
436
356
326
331
164
54
300
141
60
40
56
273
408
335
45,034
64,073
Gbvemance Costs
Audit
296
Accountancy
-176
768
120
Total Resources Expended
64.841
45,153
Net IncomellExpendlturel
5,087
13.508
Page 16