Charity Name No (if any) South Lakes Action on Climate Change - Towards Transition 1202875
CC16a
Receipts and payments accounts
| For the period from |
Period start date 01/01/2025 |
To | Period end date 31/12/2025 |
|---|---|---|---|
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
Donations,legacies andgrants |
14,942 | 101,389 | - | 116,331 | 120,580 | ||||
| Gift Aid | 20 | 1,175 | - | 1,195 | 1,337 | ||||
| Interest on deposit account | 1,420 | 377 | - | 1,797 | 2,944 | ||||
| Members' subscriptions | 1,142 | 1,733 | - | 2,875 | 2,565 | ||||
| Transfers | - | - | - | - | 1,000 | ||||
| WiW Eddington Development | - | - | - | - | 610 | ||||
| Fund Value Adjustments | 469 | 8,137 | - | 8,607 | - | ||||
| Fund reconcilliation | - | - | - | - | 1,501 | ||||
| End ofyear Adjustments | - | - | - | - | 51 | ||||
| Eddington CIC | - | - | - | - | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 17,994 | 112,810 | - | 130,804 | 130,588 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 130,588 | |||||||||
Administration |
11,070 | 59,430 | - | 70,500 | 40,787 | ||||
| Advertising/Promotional | 506 | 11,088 | - | 11,594 | 2,653 | ||||
| Governance costs | 100 | 2,026 | - | 2,126 | 849 | ||||
| Grants and donationspaid | - | 2,186 | - | 2,186 | 2,400 | ||||
| Insurances | - | 502 | - | 502 | 396 | ||||
| Legal andprofessional fees | - | 300 | - | 300 | 1,143 | ||||
| Miscellaneous supplies | 602 | 12,398 | - | 12,999 | 5,374 | ||||
| Printing, postage, stationary and computer supplies |
67 | 847 | - | 913 | 945 | ||||
| Rent/hire of rooms | - | 1,565 | - | 1,565 | 38,908 | ||||
| Repairs and maintenance | 71 | 468 | - | 539 | 57 | ||||
| Fund reconcilliation | - | - | 1,501 | ||||||
| RaisingFunds | - | - | - | - | - | ||||
| WiW Eddington Development | 10,000 | - | - | 10,000 | 90,852 | ||||
| Fund Value Adjustments | 1,001 | 7,606 | - | 8,607 | - | ||||
| Event Management | - | 40 | - | 40 | 100 | ||||
| - | - | - | - | - | |||||
| **Sub total ** | 23,416 | 98,456 | - | 121,872 | 185,965 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| CCXX R1 accounts (SS) Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 185,965 | |||||||||
| - 55,377 | |||||||||
| - | |||||||||
| 137,090 | |||||||||
| 81,713 |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|
| Categories B2 Other monetary assets B1 Cash funds B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details Unity Trust (CUO) Cumberland Unity Trust (CIO) current account Unity Trust (CIO) savings account SUMUP POS account Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Eddington IT - 75" flat screen Eddington IT - iPad Details Eddington kitchen - fridges etc. Eddington kitchen - oven, hobs etc. Eddington kitchen - other |
Unrestricted funds to nearest £ 132 6,101 577 2,711 76 9,596 OK Unrestricted funds to nearest £ - - - - - - - Fund to which asset belongs Fund to which asset belongs Waste into Wellbeing Waste into Wellbeing Waste into Wellbeing Waste into Wellbeing Waste into Wellbeing Fund to which liability relates |
Restricted funds to nearest £ 1,118 51,524 4,873 22,894 640 81,048 OK Restricted funds to nearest £ - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| 1,951 | ||||
| 6,615 | ||||
| 3,837 | ||||
| 2,000 | ||||
| 315 | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
----- Start of picture text -----
SIGN
2
----- End of picture text -----
| Print Name Alan Lovett |
Date of approval |
| Alan Lovett | 07/02/2026 01/03/2026 |
CCXX R2 accounts (SS)
SIGN Christopher Rowley
01/03/2026
CCXX R3 accounts (SS)
07/02/2026
3
South Lakeland Action on Climate Change – towards transition
Charity Commission no. 1202875
Annual Accounts 2025
Supplementary Notes
SLACC Charitable Incorporated Organisation No 1202875 In July 2023 we sought and received approval to establish this CIO charity. It retains the name of our existing unincorporated charity, South Lakes Action on Climate Change – towards transition. Due to ongoing legal action, we had to retain the funds for our Cumbria Coal Mine Campaign in our original organisation. Over 2023, with the approval of our funders, we transferred the remainder of our funds into this organisation.
The Kendal Eddington CIC is asset locked to the SLACC CIO. In 2025 we received no income and made no expenditure from or to them.
Signed
Alan Lovett, SLACC-tt Treasurer 15th March 2026
d
Trustees’ Annual Report for the period
From 1/1/2025 To 31/12/2025
Charity name: South Lakeland Action on Climate Change tt
Charity registration number: 1202875
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Facilitating and undertaking practical projects to reduce carbon emissions and increase climate resilience. Raising awareness of and promoting a just climate transition that addresses wellbeing, equity and inclusion. |
| 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 |
Managing a waste food café and larder distributing surplus food; promoting & running related educational activities connected to the outcomes of the citizen's jury in Kendal |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | All trustees are aware of and act on CC guidance |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | We only make small grants of up to £500 to projects agreed by trustees as fitting our objectives. We monitor those as projects. |
| Policy on social investment including program related investment |
Para 1.38 | We do not make investments except in our own project in terms of facilities related to the surplus food project |
| Contribution made by volunteers |
Para 1.38 | We have 140 registered volunteers who collect, manage, process and distribute over 40 tonnes of surplus food a year |
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 | Since 2024 we are producing an updated impact report which demonstrates significant local social impact on those who need food support as well as wider environmental benefits such as a significant carbon saving. In addition we have expanded our educational work with a number of local schools including one special needs school. Half term and holiday cooking activities for families is another innovation in 2025. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | Last year we Continued to Increase the participation of members and volunteers in our work Continued to develop Waste into Wellbeing and Kendal People’s Café and grew the collection and distribution of food from local businesses Developed further educational work and fundraising events. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Now independent of fundraising for our core activities but using funding for educational and other activities |
| Investment performance against objectives |
Para 1.41 | We did not make any investments |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | We hold a current balance of £90,645 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We have a policy to be able to continue our activities for at least 9 months without further funding, |
| Amount of reserves held | Para 1.22 | We held £4000 as SLACC reserves for future projects and a further £20,000 in the surplus food project in order to enable us to be close to self-funding in 2027 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | We have a risk assessment in place which identifies potential risks to the charity and shows mitigating actions. In 2026 we raised funds and recruited paid support to alleviate the workload of the treasurer and secretary. |
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 | Our funds come from donations, from individuals, governmental and private organisations. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution (Association model) |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| 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 | We have a statement of the duties of trustees and invite applicants to send us their biography outlining what they can offer the charity. Trustees may be co- opted during the year prior to election at the next AGM |
| Additional information (optional) You may choose to include further statements |
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 | Currently through dialogue and joining our trustee meetings alongside a named trustee to support them |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | We have a relationship with the Eddington Kendal Community Interest Company which we were involved in establishing to manage the building that we occupy at 106a Highgate Kendal known now as The Eddington |
| Relationship with any related parties |
Para 1.51 | Duncan Pollard was both a Trustee of the charity and a Director of the Eddington Kendal CIC. He resigned from the CIC in December 2025. |
| Other |
Reference and Administrative details
| Charity name | South Lakeland Action on Climate Change |
|---|---|
| Other name the charity uses | Waste into Wellbeing |
| Registered charity number | 1202875 |
| Charity’s principal address | The Eddington 106a Highgate Kendal Cumbria LA9 4HE |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 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) |
|---|---|---|---|---|
| Chris Rowley | Secretary | |||
| Alan Lovett | Treasurer | |||
| Anne Blackburn | ||||
| Duncan Pollard | Until Autumn 2025 | |||
| Phil Clayton | Till his death in early 2025 |
|||
| Angela Lovett | Until Autumn 2025 | |||
| Carole Wood | Until the 2025 AGM | |||
| Kim Beaumont | Until the 2025 AGM | |||
| Lea Garrett Hampson |
From January 2026 | |||
| Dan Hudson | From Autumn 2025 | |||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
| Funds held as custodian trustees on behalf of others | Funds held as custodian trustees on behalf of others |
|---|---|
| Description of the assets held in this capacity |
None |
| 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)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
§
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Christopher Michael Rowley | Alan Lovett | |
Secretary |
Treasurer | |
| 15/3/2026 | ||
| 15/3/2026 |
Ejtj STABLESTHOMPSON & BRISCOE www.stb-accountants.co.uk Independent Examiner's Report to the Trustees of South Lakeland Action on Climate Change-Towards Transition (charity number 12028751 I report on the account5 of the charity for the year ended 31" December 2025. Responsibilities and basis of report As the charity's truslees you are responsible for the preparation of the accoLJnts in accordance with the requirements of the Charitie5 Act 2011 I'the Act'l. report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Di rections given by the Charity Commission under section 1451511bl 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 charity as required by section 130 of the Act,. or the accounts do not accord with those records. I have no concerns and have come across no other matter5 in connection with the exatnination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Helen Holmes BSC FCA IG4EW Stables Thompson & Briscoe Lowther House Lowther Street Kendal Cumbria LA9 4DX Date: 17 March 2026 Lowiher House, Lowiher Street, Kendal, Cumbria LAC) 4DX Tel=1015391720465 Email.. enquiries@lsil)-accountLin15.In.uk Unil 27, Cumberland House, Kirkby Stephen Business Park, Si Luke'5 Road, Kirkby Stephen, Cumbria C417 4HT Tel=1017683171272 Email.. kirkby sib-accounlan15.co.uk Siat>le5TIKKtPSun & Briscoe Lid- REgisteiEd in EnuplJnd- C(Jni]nY nilm11 &129610 ReRi%lcrcd nhice- Luwthei 14iiu5e, LO0her SITL*t. Kendal. Cumbiia LA9 4DX