2025-03-31-accounts - Friends Of All Saints Lilbourne

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 01/04/2024 To 31/03/2025

Charity name: Friends of All Saints’ Lilbourne

Charity registration number: 1204374

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	For the benefit of the Public to conserve, maintain, preserve, repair and improve the fabric, fittings and furnishings of the historic All Saints’ Church in Lilbourne, Northamptonshire UK
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	Church services and other community activities (weddings, funerals etc.)
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Confirmed

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by 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	The charity was set up in order for it to be able to apply for grant aid to achieve the above. Unfortunately we have not received the necessary permissions from the Diocese to apply for this grant aid and therefore have not yet been able to achieve the above. We are furthermore restricted as we currently do not have a permanent Rector and permissions will not be granted until we have one.

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	Very similar position to last year, just a small amount of donations received throughout the year. No major changes.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	No reserves are held – N/A
Amount of reserves held	Para 1.22	Zero
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A – no uncertainties regarding charity continuing as a going concern.

Additional information (optional)

Additional information (optional)	Additional information (optional)	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
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
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable incorporated organisation
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	As per constitution and Mrs. Evelyn Hurley acts as Controller

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	Friends of All Saints’Lilbourne
Other name the charity uses	N/A
Registered charity number	1204374
Charity’s principal address	1 Hillmorton Lane, Lilbourne, Northants CV23 0SS

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Evelyn Hurley	Chair & Controller	Whole Year
Lynda Collins		Whole Year
Janys Alexander	Secretary	Whole Year
Catherine Munn	Treasurer	Whole Year
Lynette Little		Whole Year
MaryLloyd		Whole Year
Laura Treacy		Whole Year

– 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

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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)

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) E Hurley Full name(s) Evelyn Hurley

Position (eg Secretary, Chair Chair, etc)

Date

04/01/2026

Friends of All Saints' Lilbourne

1204374

Receipts and payments accounts

CC16a

For the period 4/1/2024 3/31/2025 To from

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts Donations 174 - - - - - - - 174 - - Sub total - Total receipts 174 A3 Payments - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) 174 A5 Transfers between funds - A6 Cash funds last year end 3,158 Cash funds this year end 3,332 Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)	to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 174 - - - - - - - 174 - - - 174 - - - - - - - - - - - - - - 174 - 3,158 3,332	Last year to the nearest £
		- - - - - - - - -	174	-
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			174	-

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		-	174	-

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	-	- - - -	174	-
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	-		3,158	-
	-		3,332	-

Section B Statement of assets and liabilities at the end of the period

Details Treasurer's Account Details Details Details Details Signature *C E Munn* *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 3,332 - - - - - 3,332 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Catherine Munn ## Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
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		-
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		OK
		to nearest £ Endowment funds
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		Current value (optional)
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		Current value (optional)
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		When due (optional)






		Date of approval
*C E Munn*	Catherine Munn #	11/10/2025