Charity registration number: 1200639
IGGY'S FUND TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Dynamix Consultancy Ltd
IGGY'S FUND Contents
| Page | |
|---|---|
| Trustees' Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6—8 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 9 |
IGGY'S FUND Trustees' Report For The Year Ended 31 March 2025
The trustees present their report and the financial statements for the year ended 31 March 2025.
Objectives and Activities
Aims and Objectives
Our aim is to raise money in a friendly way, the Iggy way. We want to promote community participation in healthy recreation, help provide valued funding by way of grants to the most financially challenged young people so they to can enjoy the life changing benefits of sport, protect the physical and mental health of suffers of Brain Tumours and working with specialist charities, and research.
Reference and Administrative Details
Trustees
Mr Kevin Igglesden Mrs Jacqueline Bundey Mr Paul Norris
Charity Number
1200639
Principal Address
5 HILL CLOSE EDENBRIDGE Kent TN8 6EF
Independent Examiner
Hussein Bhaiji CTA, FCCA, MSc Dynamix Consultancy Ltd Dane John Works Gordon Road Canterbury Kent CT1 3PP
Page 1
IGGY'S FUND Trustees' Report (continued) For The Year Ended 31 March 2025
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr Kevin Igglesden
Trustee 28/01/2026
Page 2
IGGY'S FUND Independent Examiner's Report to the Trustees of IGGY'S FUND For The Year Ended 31 March 2025
I report to the trustees on my examination of the accounts of IGGY'S FUND (the Trust) for the year ended 31 March 2025.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Hussein Bhaiji CTA, FCCA, MSc 28/01/2026 Dane John Works Gordon Road Canterbury Kent CT1 3PP
Page 3
IGGY'S FUND Statement of Financial Activities For The Year Ended 31 March 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Other trading activities 4 Investments 5 EXPENDITURE ON: Raising funds 6 Charitable activities: 6 NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 9 |
2025 Unrestricted funds £ 19,902 16,107 196 |
2024 Unrestricted funds £ 25,956 10,599 148 |
|---|---|---|
| 36,205 | 36,703 | |
| (26,279) | (29,047) | |
| 9,926 | 7,656 | |
| 9,926 7,656 |
7,656 - |
|
| 17,582 | 7,656 |
The notes on pages 6 to 8 form part of these financial statements.
Page 4
IGGY'S FUND Statement of Financial Position As At 31 March 2025
| Notes CURRENT ASSETS Cash at bank and in hand NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 9 |
2025 Unrestricted funds £ 17,582 |
2024 Total funds £ 7,656 |
|---|---|---|
| 17,582 17,582 |
7,656 7,656 |
|
| 17,582 | 7,656 | |
| 17,582 | 7,656 | |
| 17,582 | 7,656 | |
| 17,582 | 7,656 |
On behalf of the board
Mr Kevin Igglesden Trustee 28/01/2026
The notes on pages 6 to 8 form part of these financial statements.
Page 5
IGGY'S FUND Notes to the Financial Statements For The Year Ended 31 March 2025
1. General Information
IGGY'S FUND is an unincorporated charity registered with the Charity Commission, registered charity number 1200639. The principal address is 5 HILL CLOSE, EDENBRIDGE, Kent, TN8 6EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| . Income from Donations and Legacies |
||
|---|---|---|
| Donations and gifts . Income from Other Trading Activities Fundraising events |
2025 Unrestricted funds £ 19,902 |
2024 Unrestricted funds £ 25,956 |
| 2025 Unrestricted funds £ 16,107 |
2024 Unrestricted funds £ 10,599 |
4. Income from Other Trading Activities
5. Investment Income
| 2025 | 2024 | |
|---|---|---|
| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Other interest receivable | 196 | 148 |
Page 6
IGGY'S FUND Notes to the Financial Statements (continued) For The Year Ended 31 March 2025
6. Analysis of Expenditure
| . Analysis of Expenditure |
|||
|---|---|---|---|
| Raising funds Raising funds . Support Costs General administration General administration |
Activities undertaken directly £ 7,367 |
Support costs (see note 7) £ 18,912 |
2025 Total £ 26,279 |
| Activities undertaken directly £ 8,890 |
Support costs (see note 7) £ 20,157 |
2024 Total £ 29,047 |
|
| 2025 Raising funds £ 18,912 |
|||
| 2024 Raising funds £ 20,157 |
7. Support Costs
8. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
9. Movement in Funds
| Unrestricted funds General: General unrestricted fund Total funds |
As at 1 April 2024 £ 7,656 |
Income £ 36,205 |
Expenditure £ (26,279) |
As at 31 March 2025 £ 17,582 |
|---|---|---|---|---|
| 7,656 | 36,205 | (26,279) | 17,582 |
Page 7
IGGY'S FUND Notes to the Financial Statements (continued) For The Year Ended 31 March 2025
| Unrestricted funds General: General unrestricted fund Total funds |
As at 1 April 2023 £ - |
Income £ 36,703 |
Expenditure £ (29,047) |
As at 31 March 2024 £ 7,656 |
|---|---|---|---|---|
| - | 36,703 | (29,047) | 7,656 |
10. Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
| 2025 | 2024 |
|---|---|
| £ | £ |
11. Related Party Disclosures
Page 8
IGGY'S FUND Detailed Statement of Financial Activities For The Year Ended 31 March 2025
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts Other trading activities Fundraising events Investments Other interest receivable type A EXPENDITURE ON: Raising funds Purchases Staging fundraising events Printing, postage and stationery Subscriptions Bank charges Charitable donations Sundry expenses NET INCOME |
2025 Total funds £ 19,902 |
2024 Total funds £ 25,956 |
|---|---|---|
| 19,902 16,107 |
25,956 10,599 |
|
| 16,107 196 |
10,599 148 |
|
| 196 | 148 | |
| 36,205 (1,387) (5,980) (114) (234) (63) (18,500) (1) |
36,703 (1,620) (7,270) (23) (72) (61) (20,000) (1) |
|
| (26,279) | (29,047) | |
| (26,279) | (29,047) | |
| 9,926 | 7,656 |
Page 9