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2025-04-30-accounts

Trustees’ Annual Report for the period

From June 2024 - Period start date To June 2025 - Period end date

Charity name: Eastbourne Ashridge Circle

Charity registration number: 1201658

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Circle is for the promotion of good
citizenship, primarily in East Sussex
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The holding of lectures on a diverse
range of subjects that are intended to
encourage and promote good
citizenship.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the
guidance on public benefit

Additional information (optional)

You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 The policy is to not make grants
Policy on social investment
including program related
investment
Para 1.38 The policy is not to make social
investment
Contribution made by
volunteers
Para 1.38 All activity is undertaken by unpaid
volunteers
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Lectures have encompassed an update
on current geopolitical issues, women’s
rights and environmental concerns,
together with aspects of our social and
cultural heritage – all topics with direct
relevance to the needs of well-informed
citizenship.
Members have made numerous
comments complimenting the quality
and relevance of the lectures.
Membership numbers reached full
capacity as a result of word-of-mouth
recommendations.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The financial position is strong with
income above target and the charity
remains a going concern
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The policy is to hold reserves of 50% of
annual income to meet substantial
contracts for accommodation rental and
speaker fees that are agreed in advance
of the lecture season.
Amount of reserves held Para 1.22 £25,000
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Membership subscriptions are the sole
source of funds
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 None
A description of the principal
risks facing the charity
Para 1.46 Issues that may prevent lectures from
taking place - the sole means by which
we deliver our Object. Suitable lecture
accommodation could be withdrawn or a
national health emergency could cause
membership to plummet.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 A constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 An unincorporated charitable
association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are directly elected by
members at an AGM. There are no
constitutional provisions

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Eastbourne Ashridge Circle
Other name the charity uses
Registered charity number 1201658
Charity’s principal address 32 Saffrons Park, Eastbourne BN20 7UX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
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12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Alan Wenham President
Jennifer King Chair
Melinda Stone Vice-chair
Paul Briant Treasurer
Ashley Mitchell Programme
Secretary
Alan Packard Membership
Secretary
Tim Hancock
Brian Waters
Anita Dixon Secretary

– Corporate trustees names of the directors at the date the report was approved Director name None

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

No paid employees

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Jennifer King Position (eg Secretary, Chair Chair, etc) Date 19 August 2025

CHARITY COMMI5510N '" FOR ÈNGLANO AND WALES Eastboum¥ Asbri&ge Circle 12111858 Recei tsand ments accounts CC16a. Por tho perÉod from To r1110512024 3a104I2025 Section A Receipts and payments Ull￿atrI¢led lund6 Restrlctsd fundg ttslhe nets￿t£ Endowrnent funds to1￿ n￿rSt£ to to the n¢ara&t£ Rfroel biibscrfli¢n$ dri0# 51,412 ross Income an tablè. ent a A3Pa ments ts￿kerfèeS O" lal semtos PriDI, PV9t Stalionory 17,999 2.432 533 100 91$ .97Y 55 Commitl8é fjx&n$e J28 Suts total A4 Asset and Invesiment Sub total N9tofrecwpt51(payn￿ntsJ AS Tran8fBrs between fuiid$ AS Cash lund8 last yeorend Cash thnds thls year end CCXX R1"a￿Trts ISSI $3011112025

Section B Statement of assets and liabilities at the end of the period Re&trl¢te fijndg to n¢a¢stE Endowment funds tè rthr05t£ .latfj4orie lunds lo ￿eaTeSt £ 81 Cash funds NatWesiBank 22,583 Total ¢a$h funds Unr¢¥trl¢t¢d fund¥ 10 aGaF￿£ Reatrlct•d fiJnd$ Doto¢t. Pund h)wl¢h a55Pt ¢￿tte￿I¥ll on riètail$ CvJtloptlonalJ 83 Invo8tmant as6èts Fts￿d towhlclj ¢￿￿¥￿￿41Ye L)etaii$ 34 Assots retalned for the Charlty's owft u80 Fundtowhkh A￿oU￿rt￿P rtal When du• Dptdil BS Llabllltl¥s Slgned by orté tru5te88 on bohelf Df all the tiustetr5 S¥Jnature CGXX R2 oruunts ISS) 11112D25

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiners report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of EastbDume Ashridge Circle On accounts lotthe year ended ¥Qih April 2025 Charity no {if anyl 1201658 Set out on pages I report to the.trustees on my examination of the acGounts of the above ¢harity {'h8 Trust"} for the yéar end6tl 3010412025. Responslbllltlés and As the charity trustees of the Trust, you are responslble for thp preparation basls of report of the accounts in accordance with th& requirements of th¢ Charities Act 2011 I'the Act.). I report In respect of my examination of the Trust's accounta carried out under section 145 of the 2011 Act and in carrying out rny exatnination, I have followed the applicable Directions givèn by the Charity Commi$sion under $ection 14515)Ib) of the Act. I have completed my exarnination. I confimi that no meri81 Inatters have ome to My attention (other than that disdosed bèlow ') in connection with the examination which gives ffte cause to believe Ih8t in, any malerial r8spect'. accounting recort$5 were not kept In a¢MrdaOce véith sect¥on 130 of the Ad or the accounts do not acwrd with the ac¢ounting records Independent examlnerfs statèment I hav6 no concerns and have comg'8Gros3 no other mattèr$ in eonneoti¢Jn with Ihe examination lo which attention should be drawn.in order ta etiable proper understanding of the a¢counts to be reached. Please del8te the ￿rdS in th8 brack8ts if they do not apply. Slgned: 30th November 2025 Name: Brian Murphy Relevant profe8sional quallfi¢atlon($) or body {If any): Addre$$'. Meadhome, 48 St John's Road, Eastbourne. BM20 7NG October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of Gharity accounts: directions and guldance for examiners}. Give here brief detalls of any items that the examiner wishes to disclose. No concerns IER OGtobor 2018