## **Dandelion Collective** 

## **Charity Number: 1204925** 

## **1. Trustees' Annual Report** 

## **Reference and Administrative Details** 

- **Charity Name:** Dandelion Collective 

- **Charity Registration Number:** 1204925 

- **Principal Address:** Flat 8, 8 Blenheim Road, London, SW20 9BB 

- **Trustees:** Young In Youn, Yae Jin Hong, Hanna Go 

## **Objectives and Activities** 

Dandelion Collective serves as a community incubator aimed at empowering Christians to make a positive impact in the world. Our primary activities include organizing monthly collective meetings, hosting regular events, and offering project support. 

## **Achievements and Performance (2024–2025)** 

During this accounting period, the charity successfully expanded its community impact through the following events: 

- **May 2024:** Worship Night featuring a collaboration of four worship teams. 

- **June 2024:** Ideathon workshop addressing modern challenges in church ministry. 

- **July 2024:** Community Picnic and networking event. 

- **September 2024:** Pop-up Store and photo exhibition in collaboration with "J.letter." 

- **February 2025:** Stewardship panel and keynote on the theology of money. 

- **March 2025:** Topic: Love & Marriage – a session on God-centered relationships. 

## **Financial Review** 

- **Income:** Total receipts for the period were **£436.00** , derived from voluntary donations. 

- **Expenditure:** Total payments amounted to **£301.00** , supporting the charitable activities listed above. 

- **Net Position:** The charity achieved a net surplus of **£135.00** for this period. 

- **Cash Funds:** Carrying forward the **£482.79** balance from the previous year, the total cash funds as of 05 April 2025 are **£617.79** . 

## **2. Receipts and Payments Accounts** 

**For the period from 06 April 2024 to 05 April 2025** 



|**Receipts**|**Unrestricted Funds**<br>**(£)**|**Restricted Funds**<br>**(£)**|**Total Funds**<br>**(£)**|
|---|---|---|---|
|Voluntary Donations|436.00|0.00|436.00|
|**Total Receipts**|**436.00**|**0.00**|**£436.00**|
|||||
|**Payments**||||
|Charitable Activities<br>(Events)|301.00|0.00|301.00|
|**Total Payments**|**301.00**|**0.00**|**£301.00**|
|||||
|**Net of Receipts /**<br>**(Payments)**|**135.00**|**0.00**|**£135.00**|
|**Cash funds brought**<br>**forward**|**482.79**|**0.00**|**£482.79**|
|**Cash funds carried**<br>**forward**|**617.79**|**0.00**|**£617.79**|



## **3. Statement of Assets and Liabilities** 



## **As at 05 April 2025** 

|**Asset Category**|**Unrestricted (£)**|**Restricted (£)**|**Total (£)**|
|---|---|---|---|
|Cash at bank and in hand|617.79|0.00|617.79|
|**Net Assets**|**617.79**|**0.00**|**£617.79**|



## **4. Notes to the Accounts** 

- **Basis of Preparation:** These accounts are prepared on a Receipts and Payments basis in accordance with the Charities Act 2011. 

- **Trustee Remuneration:** No remuneration or expenses were paid to trustees during this period. 

- **Funds:** All funds held are unrestricted and available for the general purposes of the charity. 

## **5. Trustees' Declaration** 

The trustees declare that they have approved the Trustees' Annual Report and Accounts above. 

## **Signed on behalf of the charity's trustees:** 

SIGN 

**Signature:** ___________________________ 

**Full Name:** Young In Youn (Trustee) 

**Date:** ___________________________ 14/04/26