RECISTTRED CHARTfY NUMBER: 1200781 P£mof th¢ Tru%tK5 and Ashmole & Co Fu5t Floor I St John's Court Upw Fforrst Way FAterwise P SA6 8QQ
Fi Rep of the Tnjstees lThlepetht Exwnin&s ReF(*t Strt¢ment of FinwiaE Activilies Balance Sheet Notu to the FinwKial ststeTrts 6 to 9 Detsiled Statement of Fir1a] Activitie5 10
Bgmoltho TnL The trustees present thetr report with the financial Strtem of the cFArity foT the ye4T ended 31 March 2025. The tr1¢¢S have adcyted provisions of Accounting and Rwull8 by Cl)arAties: Statement of R¢¢ommend¢d PrtI{% applicable to charities wing their accou1 in wydance with the Fitw¢ial Rwting Standard applicable in the UK aJMI Republic of trelAnd (FRS 102) {effective l Januory 2019). OWF.CTIVES AND ACTIVITIES Objectlves and lms The Charity aims to help IKotect the wellbein8 of irAJividuals and their iyopety by providinb fire advice and support reg8rdAng Iu4 that might arise following dom88e to ]X(4)ery Fcause of fire. fl(x)d to a le89er extenL damage which rnay have iyen caused by> for example> escap¢ of watsr, stom) or xmpg¢L In aewrdanc¢ with the swnmary of the objectives atye the cljarity h provided help and support io members of the public who have required em¢Tgew aNJ in doing $0 h&$ dixharged its aims arKI Yesponsibilities. In achieving th¢s¢ th¢ Ch8rity h85 work clwly with the fwe and rescue services and other reBist¢rnd tharities. The Trusiees are miTwJful of, aTrJ have ensured thaL Chllrity acted in t0rdat with the commissions guidance os it peftain$ to publi¢ benefit. Should any Complaints bt rteeive4 they will Wly inve51igatJ if of a y¢riou5 na1 will be reported to the Charities COMMI10 ACHIEVEME]YTS AND PF,RFORMANCE For the nI> 0110412024 - 31103Q025, the Charity h&$ comin1 to deliver on its obiectivts by providin practica] advice atyl support to members of the public followin8 Iidents of prc4)eJry dama8e. Durin8 thi$ perio a5Si518JKe wlls provided to 116 individual4 representing a Iyh Incre on the Fyevious year. In addition, the Chrity sunrted the $Ing of 87 eMuriM8 that familiu households aff#ted by rwc. escapc of water, end stom) drye wer¢ able to TEturn tt) 54ft stsbl¢ living TltiOnS. This Browth reflects not only an increasin8 awareness of the Chty¥ 8¢rvice4 bth also the OoIng for rapid and reliable SUPFh)rt in the afternmth of uneT8encie5. The Trustees recog tt th¢se outcom¢s have been made possibl¢ throuth th¢ ¢ontinu¢d ¢ollaPK)rnlion vrfith Fiye a1 Rescue Service4 lo¢ 88enci4 8Th1 other chgritsble oartiSl01. By w0[h8 iogcthcr. the Clwity h&$ been able to resp)nd swiftly• redw strtss fLf those affeclol and wovide meanin8fid, Practi solthion8 wn they were needed rnoyL L(K)king forwar4 the Chartty will continue to strengthen its PartrshipS aThl build ¢•pa¢ity to ensure that even more indKviduais and h0ChOldS can be SUFvN*d in tiThc5 of cri515. FINANCIAL REVIEW Prltttlp81 fundlng Fund5 are acquir¢d fTom d(mations and tnltioIKs made kn the Charity from cthnpanies and individuals. Reserves pol The Charity foTwaTd T¢5¢rye fund5 ¢0 off5d exFrnse5 fcr fjJttwe y5 ryatIonS. Page I
RerNt ofthe Tn¢$ firth¢ YrE[MIC431 marth225 FINANCIAL REVIEW Funds deflelt There currendy fujmts ill deficit. STRUCTURE GOVERNANCE AND MANAGEMENT The charity is ccffltrolled by its 8overnin8 dcKuDrt a deed of tr1 aTrJ C1llUl¢S a Charitsble Incowthj Th¢ methods. p)li¢i¢s and PledureS for T#ruilmenL apN)iNmrt ]ThJt10n aThl training of new Trugtees a in accordance with the Charitys ¢omtitirtio REFERENCE AND ADMtNISTRATIVE DETAILg Rryiyred Cbrity Trumjxr 1200781 Prln¢lpl 4ddrw• The Attics Manor House ChaFf l Lane, Ensto Chipping Norton Oxfordshiwe OX7 4NB Trnjteu Mr A Durow Mr D Garden {resiBned 1911 Ir24) R Chuck MrJ South {&ppx)inted 1911 Ir24) IndepeRdtnt Ezamltr¢r S8manth& Kelly Keith Ashmole & Co st FIooT I St JOI,5 Court UpF¢r Fforest Way EnterFffi8e P Swonsea SA6 8QQ AForovcd by order of thc Ixmrd oftrLL4tees on.... OlOrIo25 .. and siTrl its beha]f by.. MrA Durow. TnLthe Pa8e 2
Emergency_Damage S.uwo.rt Services IDdependent exam1De r¢rt to the of ErnerEency D#mgt Support Servltes I rq)ort to the charity trteeS on my eXaMin]0n of )unts of EmerBency Dwnage Support Servic¢s (the Tnjst) for the year etthd 31 TrAarch 2¢125. RapoDslbUltic4 athd bub of reprt As charity triLStees of the TnLrf you gre 8n811)k for the woration of the &Lounts in accordance with the requireme5 of the Chorities A¢t 2011 (Ihe A¢V). I rel in of my examination of the Tr¢s carried out under Se(tion 145 of the and in carryin8 Out my examination I have followed all applicable Directions 8iv¢n by ChaTity C(xnmi&siiN) uJ¥l¢r Sxtion 145{5Xb) of th¢ Act. Independent exmlner'g statemeot I have completed my examination. l ¢fjnfinn that M Materi matters have ¢cthe to my att•ttion iti cOntrtIOn with the examinalion giving me USe to believe in any mikrial rewt: a¢¢OUri re¢ords were not kert in reSpt of the Tnffi &8 JequiThI by Seaicffl 130 of the Act. or the a¢counts do rtrt a¢¢ord with th¢ records: or the accounts do tt comply with the applicable requirements rnIn8 the fomi and ntent of x¢ounts set out in the Charities {AOUnts and ReF*YtsI Regulations 2(X)8 otheT than any requir¢ment that the accounts ¥ive a true and fair view which is n(rt a mailer c(Wided as part of an llthwd¢nt examination. J have no con¢¢rffj JTKI h4v¢ wm¢ m)SS IM) other mattets in Comtion with the examination to which attention should bc drJwn in ihi$ r¢p)ff in ord¢rlo ¢nable a uThlerstaThJin8 of the accounts kn be reached. s. IceAtr Samwtha Kelly Keith The Associmtion of Chartered Ccrtifiol Accountants A$hmole & Co Fitst Floor I St John's Court Upper FfOr Way Enterprise P Swea SA6 8QK2 ag IioJ2025 Page 3
S18tonart of FInla1 Acttvilies foT IlJ¢ Ye4r EThled 31 Marth 2(r25 PERIOD IIIOQ2 TO 31rJ124 YEAR ENDED 3113r25 Nrfes INCOME AND ENDOWMEI¥TS FROM DonatioJ]s and lektleS 20JiKI 20,8(M) 38230 EXPENDITURE ON Charltable a¢¢lvllks Help & SupEX)rt 2AI14 26.114 32.030 NET INCOMV(EXPENDITURE) (5J14) (5?14) 6200 RECONCILIAT10Tr4 OF FUNDS Total funth brought fonvard 62 62 TOTAL FUNDS CARRIED FORWARD 886 6200 Th¢ fom] part ofthese fina18[ stthments Pag¢ 4
2025 Tolal Ids 2024 Tota] ffijnds fimd fund CURRENT ETs Debtors Cash at bank lJ86 3233 lJ86 3233 527 7,933 4,619 4.619 8.4(A) CREDITORS Arnounts faili18 duB within on¢ y¢4r (3,733) (3,733) (2260} NET CURRE ASSETS 62 TOTAL ASSEIS LESS CURRE LIABILITIES 62 NET ASSETS 886 886 62Tr) FUNDS Unrestricted funds 6,2 TOTAL FUNDS 6,2(M) Th¢ finala] ststements wtre approved by the B03rd of Tw5tew and athd for i&8 on ns.1.i.Q..l.Ro25..... and weff signed i)n its by: Mr A Durow.'I'n Mr J soh- Tnthe
ACCOUNTING POLICIES BaJi8 of preparing the financial sttemeNts The financiat seMents of the charity. which is a wbli¢ benefit entity under FRS 101 have Eeen prepared in ¢ord4n¢¢ with Cljarities SORP (FRS 102) 'A¢cOlI]ng aThl Rerfftting by Charitie5: Statement of Recommended Practice wlieable to eharilies prep their Xcounls tn accordan with the Financial Rewrting Standard An)IAcable in the UK and Republic of Ireland (FRS 102) (effe¢tive I January 2019),. Financial Rwrting Standard 102 The Financial Rewrting Stsnd8rd applicable in the UK and Republic of Ireland, and the Charities Ad 2011. The fiMNial statements have been prepared JTr¢ome All income i8 re¢4)8nis¢d in the Styt¢meni of Fin8n¢ial Athiviti¢s 01¢ th¢ charity h&s emidement to the funds il is pmbable thot th¢ itrKome will b¢ 1Ved and the omount un mUred reliably. Exp¢ndltur¢ Liabilities ar¢ ss ¢wthtw¢ as som 8$ ther¢ is a1¢8 ¢Y c4YYtnKtiYe cknli8ation cMIttl1 the charity to thai expenditurfy it is PTobAble that a transfer of economic benefits will b¢ required in Settlement aThl the amount of the liall{ can be n)easured relithly. ExpeTrJittwe is counted for on an cnjals t4Sis and be¢n classified u1¢r helings that regate all cost reknt¢d to the categ¢xy. Ivhere Costs be directly attribut to parti¢ul8r have t*¢n dlwated io activities on a b&4is eonsisteni with the e of rttouTe£g. TAxatioD The charity is exempt from tlx on its Ch1tble tIvitIes. Fund aeeountlng UnK8tricted ful5 can E¢ uyed in with the ¢haTitsble obieclive5 the dis¢r¢tion of the In¢¢¢5. Restricted fuThJs can t)nly be used for i)Articular restr1th purposes Within the objects of the charity, Restrictions arise when SFIfied by the donor or wben are raised for pticular r¢strid¢d purposes. FUrtIr explan1) of the nAtuR and pmpose of each fvThJ is in the notes to the fancial Page 6
Nots to FInala1 Stat¢m¢nts. ¢ontinu for th¢ YearETrledlll Marth2025 TRUSTEES, REMUNERATION AND BENEFITS There weye tnjsttts, remuneratim or th benefits fif the year et 31 March 2025 t)or for the pericd ended 31 2024. There were rm) trwte4s' F4id for Ik year end&J 31 March 2025 nor for the period elk1 31 March 2024. COMPAIL4TIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES Unre5tri¢ted R¢stri¢ted Teéal fundg INCOME AND ENDOWMENIS FROM Donlon5 and legacies 38230 38230 EXPENDITURE ON Cb&rltsbk A¢dvld¢s Help & Sup 32,030 32,030 NET INCOME 62IXI 6200 T(yfAL FUNDS CARRIED FORWARD 62(KJ 62 DEBTORS: AMouKfs FALLING DUE WITHIN ONE YEAR 2025 2024 Pyepoyments 1,386 527 C(mtind...
esu fottheX4arEtsleal 31 Marcb 202S CREDITORS: AMOUN75 FALUNG DUE wrrHIN ONE YEAR 2(Y25 224 Trad¢ ryeditOf5 Othcr crdito 2.113 1.620 7(JJ 1.51J) 3.733 MOVEME IN FUNDS Net movement in funds At 3113f25 At 114124 UnreBtrirted fund General fund 62(Ki (5,314) TOTAL FUNDS 6200 (5.314) N¢t mov¢mcot in )luded in th¢ thvc or¢ follow¥: In¢omin8 R¢sources Movement r¢sOUr expendeAI in fvnds Unrestrirted fuNdg General nd 20MM) 12(114) (5J14) TOTAL FUNDS 20.8C(I (26.114) (5,314) Compar*tlYes for movemeDt fiID Net At 3113124 in fvnds Unrestrtrted thnds 62(K) 62 TOTAL FUNDS 62(Ki continu&t..
the Yr Erthl 31 MardL2025 MOVEME IN FUNDS-contim•ed Comparntive net movement in fimd& inclth in the alx)ve are as follows: Movement in funds ¢xpended Unr¢strirted fuDds Genernl fwid 38230 (32,030) 6200 TOTAL FUNDS 38230 (32,030) 6200 RELATED PARTY DISCU)SURES There were no relatd Fwty trwa¢tis fry the year CJed 31 Mh 2025, Page 9
PERIOD I/IOll2 TO 31r3124 Total funds YEAR ENDED 3113r25 INCOME AND EI¥DOWMENTS DonatloD$ ¥nd l¢wk• Donations 20.8(X) 38230 Trfal r¢gour¢ 20.8 38230 EXPENiIITURE Charltsble a¢tfvhl Insurance RetaineT fees Boarding up ¢osts Advertising Support wsts Professional consuhancy IT Casts ItpeThjen1 examiners fee Bonk ¢h8rges Sujxlry 421 22.5¢J) 2,165 18.(KKI 18.(XK) 762 1.148 1295 .367 1,620 762 1.148 2295 lJ67 1,620 1,767 1,415 1292 1.500 189 26.114 26.114 32.030 Tot41 TESOUT¢es ¢xp¢nded 26.114 26.114 31030 Net In¢wie (5J14) (5J14) 6200 This dcw not fm ofthe sta• finwi81 statements Page 10