OpenCharities

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2025-04-01-accounts

APPENDIX 1


Trustees’ Annual Report for the period

Trustees’ Annual Report for the period

Trustees’ Annual Report for the period

Trustees’ Annual Report for the period

Trustees’ Annual Report for the period

Trustees’ Annual Report for the period

Trustees’ Annual Report for the period

Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From
10
June 2024 To
10
June 2025

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Alfie Carpenter Charity for Creative Arts Other names charity is known by Registered charity number 1208589 Charity’s principal address 46 High Street,

46 High Street, Debenham Stowmarket Suffolk Postcode IP14 6QW

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name Office (if any) Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)
1
2
3
4
5
6
Catharine Scott
Michael Carpenter Chair
Annabel Carpenter Treasurer
Johnathan Williams
Timothy Scott
Louise Hammond

Structure, governance and management

1

APPENDIX 1

Type of governing document
Trustee recruitment and appointment
CIO - FOUNDATION Registered 10 Jun 2024
All trustees are continuing for the next year.
No new trustees have been appointed.

Objectives and activities

Charitable purposes
Summary of the main activities
in relation to these objects
TO ADVANCE EDUCATION IN THE ARTS FOR THE PUBLIC
BENEFIT BY PROVIDING GRANTS AND MENTORING
PRIMARILY TO PEOPLE AGED TWENTY TO THIRTY-FIVE
ON LOW INCOMES WHO LIVE IN NORFOLK AND SUFFOLK
TO DEVELOP THEIR CREATIVE SKILLS, CAPACITIES AND
CAPABILITIES.
Activities we have sponsored:
1. Song writing project in local care homes run by a young musician.
2. Specially commissioned music by song writer working with a
Youth Theatre group.
3. 4 young visual artists supported to complete a residency to
develop their work.
4. Poet supported to develop his work in a residency.
5. A creative facilitator and performer to undergo training in co-
creation facilitation with children, on an ‘Let’s make History’
Project’

APPENDIX 1

Achievements and performance

2

Summary of the main achievements of It gives me great pleasure to introduce the charity’s first the charity during the financial period Trustees’ Annual Report, which sets out what we have achieved in the past twelve months and our future plans. We were pleased with the number of excellent applications we had for our charitable grants and are thrilled to have allocated our first funding in March 2025. The trustees approved a selection of applications from a range of creative artists across different disciplines and have seen the positive impact of these funding donations to the individual artists as well as in their communities. We are particularly pleased to have built up strong relationships with other local charities that support young creatives, Stowmarket Youth Theatre Group and Saxmundham Art station, and we hope these connections can be on going in the future. We would like to thank everyone who has supported the charity through their donations and at our fund raising events which have been very successful.

Financial review

Financial review
Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)
Not applicable
none
none

3

APPENDIX 1

Other optional information

Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair)
Date
Michael carpenter Catharine Jane Scott
Michael Carpenter Catharine Jane Scott
Chair Trustee
26/01/2026 26/01/2026

4

July 2024

July 2024
IN
DATE Name CHECK
Total
7th July Sales from art ex £ -£ 990.00
Transfer from monzo Alfie fund £ -£ 900.00
8th Julia Atkinson £ -£ 225.00
sales £ -£ 34.39
Transfer from monzo Alfie fund £ -£ 10,000.00
9th Transfer from monzo Alfie fund £ -£ 10,000.00
10th Transfer from monzo Alfie fund £ -£ 8,618.00
15th Framed picture £ -£ 93.34
18th Shop sales £ -£ 100.71
19th Shop sales £ -£ 4.91
22nd Shop sales £ -£ 72.70
Web sales £ -£ 75.67
23rd Cash shop sales £ -£ 35.00
25th Web sales £ -£ 11.58
29th Shop sales £ -£ 46.18
£ -
August 2024 £ -
1st Transfer from monzo Alfie fund £ -£ 22.66
6th £ -£ 35.00
8th Shop sales £ -£ 81.06
12th Shop sales £ -£ 142.46
22nd Shop sales £ -£ 34.39
27th Shop sales £ -£ 51.58
September 2024 £ -
9th sales £ -£ 120.00
Shop sales £ -£ 287.39
11th £ -
£ -
20th £ -
23rd misc £ -£ 260.69
24th Paying back for jumble card use £ -
25th Shop sales £ -£ 40.00
28th Shop sales £ -£ 95.00
October 2024 £ -
21st Shop sales £ -£ 34.39
23rd £ -
24th Web sales £ -£ 38.20
28th Shop sales £ -£ 62.38
1st November 2024 £ -£ 68.77
4th Shop sales £ -£ 2.46
Shop sales £ -£ 132.64

1

12th Shop sales cash and cheque £ -£ 105.00
15th Shop/net sales £ -£ 43.60
23rd Web sales £ -£ 82.57
25th £ -
27th shop sales £ -£ 100.71
28th £ -
30th shop sales £ -£ 2.46
December 2024 £ -
1st Web sales £ -£ 23.41
3rd Web sales £ -£ 72.71
9th Web sales £ -£ 52.99
11th Transfer from deposit account £ -£ 300.00
shop sales £ -£ 39.30
12th Web/shop £ -£ 103.16
13th shop sales £ -£ 93.34
artworks £ -£ 868.20
16th shop sales £ -£ 17.19
Shop/net sales £ -£ 162.11
19th shop sales £ -£ 36.84
20th Shop/net sales £ -£ 79.96
23rd Shop/net sales £ -£ 185.00
24th shop sales £ -£ 98.25
January 2025 £ -
13th shop sale £ -£ 2.46
17th Web sales £ -£ 43.13
Donation Jenny gibbs £ -£ 20.00
20th Pam concert cash £ -£ 898.15
Pam concert card £ -£ 54.03
shop sale £ -£ 34.39
27th shop sales £ -£ 93.34
30th shop sales £ -£ 149.84
31st shop sale £ -£ 39.30
February 2025 £ -
5th Cash shop sales £ -£ 45.00
13th shop sales £ -£ 68.78
17th Web sales £ -£ 34.39
18th £ -
21st CAF DONATION £ -£ 500.00
£ -
24th shop sale £ -£ 22.11
26th Web sales £ -£ 136.80
27th £ -
28th shop sale £ -£ 34.39
March 2025 £ -
9th £ -£ 14.25
10th shop sales £ -£ 39.30
11th Web sales £ -£ 43.13

2

12th £ -
13th shop sale £ -£ 93.34
18th shop sale £ -£ 186.67
21st shop sale £ -£ 10.81
24th £ -
28th shop sale £ -£ 34.39
31st shop sale £ -£ 200.92
£ -
April 2025 £ -
1st Cash shop sales £ -£ 50.00
GRANT spinning wheel £ -
GRANT the ERD connection £ -
2nd GRANT Charlie Law £ -
7th shop sale £ -£ 105.62
14th shop sale £ -£ 186.67
15th £ -
22nd shop sale £ -£ 14.73
23rd £ -
28th £ -
May 2025 £ -
12th Web sales £ -£ 43.13
16th £ -
22nd £ -£ 85.85
27th Cash shop sales £ -£ 30.00
shop sales £ -£ 135.10
28th £ -
June 2025 £ -
4th £ -
7th shop sale £ -£ 174.40
9th Cash sales and donations £ -£ 1,560.00
Web sales £ -£ 35.00
13th Web sales £ -£ 34.39
16th shop sales £ -£ 24.06
17th Big shed concert £ -£ 10.00
Web sales £ -£ 38.20
18th £ -
24th £ -
shop sales £ -£ 30.00
shop sale £ -£ 34.39
25th Deb art ex sales £ -£ 367.50
£ -
web sale £ -£ 97.36
26th £ -
Donation maureen £ -£ 1,000.00
27th shop sales £ -£ 200.43
30th £ -
Web sales £ -£ 23.41

3

Cash from big shed conert £ -£ 360.00
shop sale £ -£ 40.00
Big shed concert card donations £ -£ 167.01
July 2025 £ -
3rd Donation chiltern charitable trust £ -£ 1,000.00
5th web sale £ -£ 41.76
7th Web/shop £ -£ 79.97
8th shop sale £ -£ 7.86
£ -
12th web sale £ -£ 23.41
14th web sale £ -£ 43.13
15th £ -
16th web sale £ -£ 38.20
17th £ -
19th Donation from MC for scrap £ -£ 285.00
21st Donation yvonne spenser £ -£ 80.00
28th shop sale £ -£ 34.39
August 2025 £ -
1st Cash shop sales £ -£ 50.00
6th credit £ -£ 30.00
18th Shop sales £ -£ 46.67
Shop sales £ -£ 329.14
20th £ -
26th shop sale £ -£ 4.91
29th shop sale £ -£ 39.30
September 2025 £ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
TOTALS £ -£ 44,963.26

4

£ -
Bank balances
Current a/c £ 4,335.86
Deposit a/c £ 31,270.41
TOTAL ASSETS £ 35,606.27

5

DONATIONSWEB SALES DONATIONSWEB SALES SHOP SALE CASH MISC CHECK
£ 990.00 £ -
£ 900.00 £ -
£ 225.00 £ -
£ 34.39 £ -
£ 10,000.00 £ -
£ 10,000.00 £ -
£ 8,618.00 £ -
£ 93.34 £ -
£ 100.71 £ -
£ 4.91 £ -
£ 72.70 £ -
£ 75.67 £ -
£ 35.00 £ -
£ 11.58 £ -
£ 46.18 £ -
£ -
£ -
£ 22.66 £ -
£ 35.00 £ -
£ 81.06 £ -
£ 142.46 £ -
£ 34.39 £ -
£ 51.58 £ -
£ -
£ 120.00 £ -
£ 287.39 £ -
£ -
£ -
£ -
£ 260.69 £ -
£ -
£ 40.00 £ -
£ 95.00 £ -
£ -
£ 34.39 £ -
£ -
£ 38.20 £ -
£ 62.38 £ -
£ 68.77 £ -
£ 2.46 £ -
£ 132.64 £ -

6

£ 40.00 £ 65.00 £ -
£ 43.60 £ -
£ 82.57 £ -
£ -
£ 100.71 £ -
£ -
£ 2.46 £ -
£ -
£ 23.41 £ -
£ 72.71 £ -
£ 52.99 £ -
£ 300.00 £ -
£ 39.30 £ -
£ 103.16 £ -
£ 93.34 £ -
£ 868.20 £ -
£ 17.19 £ -
£ 162.11 £ -
£ 36.84 £ -
£ 79.96 £ -
£ 185.00 £ -
£ 98.25 £ -
£ -
£ 2.46 £ -
£ 43.13 £ -
£ 20.00 £ -
£ 898.15 £ -
£ 54.03 £ -
£ 34.39 £ -
£ 93.34 £ -
£ 149.84 £ -
£ 39.30 £ -
£ -
£ 45.00 £ -
£ 68.78 £ -
£ 34.39 £ -
£ -
£ 500.00 £ -
£ -
£ 22.11 £ -
£ 136.80 £ -
£ -
£ 34.39 £ -
£ -
£ 14.25 £ -
£ 39.30 £ -
£ 43.13 £ -

7

£ -
£ 93.34 £ -
£ 186.67 £ -
£ 10.81 £ -
£ -
£ 34.39 £ -
£ 200.92 £ -
£ -
£ -
£ 50.00 £ -
£ -
£ -
£ -
£ 105.62 £ -
£ 186.67 £ -
£ -
£ 14.73 £ -
£ -
£ -
£ -
£ 43.13 £ -
£ -
£ 85.85 £ -
£ 30.00 £ -
£ 135.10 £ -
£ -
£ -
£ -
£ 174.40 £ -
£ 1,560.00 £ -
£ 35.00 £ -
£ 34.39 £ -
£ 24.06 £ -
£ 10.00 £ -
£ 38.20 £ -
£ -
£ -
£ 30.00 £ -
£ 34.39 £ -
£ 367.50 £ -
£ -
£ 97.36 £ -
£ -
£ 1,000.00 £ -
£ 200.43 £ -
£ -
£ 23.41 £ -

8

£ 360.00 £ -
£ 40.00 £ -
£ 167.01 £ -
£ -
£ 1,000.00 £ -
£ 41.76 £ -
£ 42.47 £ 37.50 £ -
£ 7.86 £ -
£ -
£ 23.41 £ -
£ 43.13 £ -
£ -
£ 38.20 £ -
£ -
£ 285.00 £ -
£ 80.00 £ -
£ 34.39 £ -
£ -
£ 50.00 £ -
£ 30.00 £ -
£ 46.67 £ -
£ 329.14 £ -
£ -
£ 4.91 £ -
£ 39.30 £ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
### £ 1,202.26 £ 6,727.96 ### ### £ -

9

£ 9,593.81

10

OUT

TOTAL DESCRIPTION EXPENSES GRANTS BOOKS SOLD

296

£ 104.00 Gomer £ 104.00
£ 6.69 Post £ 6.69
£ 2.10 Post £ 2.10

1 1 2

£ 7.09 Post £ 7.09
£ 38.00 Hem frames £ 38.00
£ 234.00 Gomer £ 234.00
£ 4.59 Post £ 4.59
£ 220.00 Jumble repayment £ 220.00
£ 38.00 Hem frames £ 38.00
£ 6.99 Post £ 6.99

1

1

11

£ 3.50 Post £ 3.50
£ 4.79 Post £ 4.79
£ 304.00 Hem frames £ 304.00
£ 8.99 Post £ 8.99
£ 8.29 Post £ 8.29
£ 4.79 Post £ 4.79 1
1
£ 679.78 Weebly payment £ 679.78
8
1
£ 6.99 Post £ 6.99
1
£ 4.79 Post £ 4.79 1
1
1
£ 144.00 Gamer £ 144.00
1
£ 8.99 Post £ 8.99
£ 228.00 Hem frames £ 228.00
1

12

£ 3.60 Post £ 3.60
1
£ 190.00 Hem frames £ 190.00
£ 76.00 Hem frames £ 76.00
£ 2,000.00 £ 2,000.00
£ 920.00 £ 920.00
£ 1,994.44 £ 1,994.44
1
£ 138.00 Hardings print £ 138.00
£ 7.19 Post £ 7.19
£ 92.70 Spiral prints for ex £ 92.70
£ 196.00 Hem frames £ 196.00
1
£ 3.60 Post £ 3.60
£ 312.77 Printspace fasthosts £ 312.77
£ 360.00 Hem frames £ 360.00
£ 87.60 5 star printing £ 87.60
2
£ 7.45 Post £ 7.45
£ 100.61 Concert drinks big s £ 100.61
4
£ 7.45 Post £ 7.45
£ 963.05 Dandy arthouse card £ 963.05
£ 4.99 Post £ 4.99

13

1

1
1
£ 3.60 Post £ 3.60
£ 3.60 Post £ 3.60 1
£ 3.60 Post £ 3.60
£ 7.19 Post £ 7.19
£ 42.00 Fasthosts £ 42.00
1

0.00 £ 4,679.37 £ 4,914.44

333

14

July 2024

IN

DATE Name CHECK Total
DONATIONS
Total
DONATIONS
7th July Sales from art ex £ - £ 990.00
Transfer from monzo Alfie fund £ - £ 900.00
8th Julia Atkinson £ - £ 225.00 £ 225.00
sales £ - £ 34.39
Transfer from monzo Alfie fund £ - £ 10,000.00
9th Transfer from monzo Alfie fund £ - £ 10,000.00
10th Transfer from monzo Alfie fund £ - £ 8,618.00
15th Framed picture £ - £ 93.34
18th Shop sales £ - £ 100.71
19th Shop sales £ - £ 4.91
22nd Shop sales £ - £ 72.70
Web sales £ - £ 75.67
23rd Cash shop sales £ - £ 35.00
25th Web sales £ - £ 11.58
29th Shop sales £ - £ 46.18
£ -
August 2024 £ -
1st Transfer from monzo Alfie fund £ - £ 22.66
6th £ - £ 35.00
8th Shop sales £ - £ 81.06
12th Shop sales £ - £ 142.46
22nd Shop sales £ - £ 34.39
23rd Shop sales £ - £ 34.39
27th Shop sales £ - £ 51.58
September 2024 £ -
9th sales £ - £ 120.00
Shop sales £ - £ 287.39
11th £ -
£ -
£ -
20th £ -
23rd misc £ - £ 260.69
24th Paying back for jumble card use £ -
25th Shop sales £ - £ 40.00
28th Shop sales £ - £ 95.00
October 2024 £ -
21st Shop sales £ - £ 34.39
23rd £ -
24th Web sales £ - £ 38.20
28th Shop sales £ - £ 62.38
1st November 2024 £ - £ 68.77

15

4th Shop sales £ - £ 2.46
Shop sales £ - £ 132.64
Shop sales £ - £ 1,230.00
12th Shop sales cash and cheque £ - £ 105.00
15th Shop/net sales £ - £ 43.60
23rd Web sales £ - £ 82.57
25th £ -
27th shop sales £ - £ 100.71
28th £ -
30th shop sales £ - £ 2.46
December 2024 £ -
1st Web sales £ - £ 23.41
3rd Web sales £ - £ 72.71
9th Web sales £ - £ 52.99
11th Transfer from deposit account £ - £ 300.00
shop sales £ - £ 39.30
12th Web/shop £ - £ 103.16
13th shop sales £ - £ 93.34
artworks £ - £ 868.20
16th shop sales £ - £ 17.19
Shop/net sales £ - £ 162.11
19th shop sales £ - £ 36.84
20th Shop/net sales £ - £ 79.96
23rd Shop/net sales £ - £ 185.00
24th shop sales £ - £ 98.25
January 2025 £ -
13th shop sale £ - £ 2.46
17th Web sales £ - £ 43.13
Donation Jenny gibbs £ - £ 20.00 £ 20.00
20th Pam concert cash £ - £ 898.15
Pam concert card £ - £ 54.03 £ 54.03
shop sale £ - £ 34.39
27th shop sales £ - £ 93.34
30th shop sales £ - £ 149.84
31st shop sale £ - £ 39.30
February 2025 £ -
5th Cash shop sales £ - £ 45.00
13th shop sales £ - £ 68.78
17th Web sales £ - £ 34.39
18th £ -
21st CAF DONATION £ - £ 500.00 £ 500.00
£ -
24th shop sale £ - £ 22.11
26th Web sales £ - £ 136.80
27th £ -
28th shop sale £ - £ 34.39
March 2025 £ -

16

9th £ - £ 14.25
10th shop sales £ - £ 39.30
11th Web sales £ - £ 43.13
12th £ -
13th shop sale £ - £ 93.34
18th shop sale £ - £ 186.67
21st shop sale £ - £ 10.81
24th £ -
28th shop sale £ - £ 34.39
31st shop sale £ - £ 200.92
£ -
April 2025 £ -
1st Cash shop sales £ - £ 50.00
GRANT spinning wheel £ -
GRANT the ERD connection £ - £ 3,000.00
2nd GRANT Charlie Law £ - £ 2,000.00
7th shop sale £ - £ 105.62
14th shop sale £ - £ 186.67
15th £ -
22nd shop sale £ - £ 14.73
23rd £ -
28th £ -
May 2025 £ -
12th Web sales £ - £ 43.13
16th £ -
22nd £ - £ 85.85
27th Cash shop sales £ - £ 30.00
shop sales £ - £ 135.10
28th £ -
June 2025 £ -
4th £ -
7th shop sale £ - £ 174.40
9th Cash sales and donations £ - £ 1,560.00
Web sales £ - £ 35.00
13th Web sales £ - £ 34.39
16th shop sales £ - £ 24.06
17th Big shed concert £ - £ 10.00
Web sales £ - £ 38.20
18th £ -
24th £ -
shop sales £ - £ 30.00
shop sale £ - £ 34.39
25th Deb art ex sales £ - £ 367.50
£ -
web sale £ - £ 97.36
26th £ -
Donation maureen £ - £ 1,000.00 £ 1,000.00

17

27th shop sales £ - £ 200.43
30th £ -
Web sales £ - £ 23.41
Cash from big shed conert £ - £ 360.00
shop sale £ - £ 40.00
Big shed concert card donations £ - £ 167.01
July 2025 £ -
3rd Donation chiltern charitable trust £ - £ 1,000.00 £ 1,000.00
5th web sale £ - £ 41.76
£ -
£ -
£ -
TOTALS £ - £ 50,135.67 ###
£ -
£ 45,135.67
Bank balances
Current a/c £ 4,335.86
Deposit a/c £ 31,270.41
TOTAL ASSETS - (Bank Accounts) £ 35,606.27
Gross Income £ 50,135.67
Less A/c Transfers £ 34,840.66
NET Income £ 15,295.01
INCOME
Donations £ 2,799.03
Sales £ 12,495.98
Misc £ 34,840.66
TOTAL £ 50,135.67
EXPENSES
Expenses £ 4,685.37
Grants £ 4,914.44
Transfers £36,200.00
£ 45,799.81

18

WEB SALES SHOP SALE CASH MISC CHECK
TOTAL
£ 990.00 £ -£ 2,000.00
£ 900.00 £ -
£ -
£ 34.39 £ -
£ 10,000.00 £ -
£ 10,000.00 £ -£ 104.00
£ 8,618.00 £ -£ 20,000.00
£ 93.34 £ -£ 8,000.00
£ 100.71 £ -
£ 4.91 £ -
£ 72.70 £ -£ 6.69
£ 75.67 £ -
£ 35.00 £ -
£ 11.58 £ -£ 2.10
£ 46.18 £ -
£ -
£ -
£ 22.66 £ -
£ 35.00 £ -
£ 81.06 £ -
£ 142.46 £ -£ 1,000.00
£ 34.39 £ -
£ 34.39 £ -
£ 51.58 £ -
£ -
£ 120.00 £ -
£ 287.39 £ -
£ -£ 7.09
£ -£ 38.00
£ -£ 65.99
£ -£ 234.00
£ 260.69 £ -£ 4.59
£ -£ 220.00
£ 40.00 £ -
£ 95.00 £ -
£ -
£ 34.39 £ -
£ -£ 38.00
£ 38.20 £ -£ 6.99
£ 62.38 £ -
£ 68.77 £ -

19

£ 2.46 £ -
£ 132.64 £ - £ 2,000.00
£ 1,230.00 £ -
£ 40.00 £ 65.00 £ -
£ 43.60 £ - £ 3.50
£ 82.57 £ -
£ - £ 4.79
£ 100.71 £ -
£ - £ 304.00
£ 2.46 £ -
£ -
£ 23.41 £ - £ 8.99
£ 72.71 £ - £ 8.29
£ 52.99 £ - £ 4.79
£ 300.00 £ -
£ 39.30 £ - £ 1,000.00
£ 103.16 £ -
£ 93.34 £ - £ 679.78
£ 868.20 £ -
£ 17.19 £ -
£ 162.11 £ -
£ 36.84 £ - £ 500.00
£ 79.96 £ - £ 6.99
£ 185.00 £ -
£ 98.25 £ -
£ -
£ 2.46 £ -
£ 43.13 £ - £ 4.79
£ -
£ 898.15 £ -
£ -
£ 34.39 £ - £ 1,000.00
£ 93.34 £ -
£ 149.84 £ -
£ 39.30 £ -
£ -
£ 45.00 £ -
£ 68.78 £ -
£ 34.39 £ -
£ - £ 144.00
£ -
£ -
£ 22.11 £ - £ 700.00
£ 136.80 £ -
£ - £ 8.99
£ 34.39 £ -
£ -

20

£ 14.25 £ -
£ 39.30 £ - £ 228.00
£ 43.13 £ -
£ - £ 3.60
£ 93.34 £ -
£ 186.67 £ -
£ 10.81 £ -
£ - £ 190.00
£ 34.39 £ -
£ 200.92 £ -
£ - £ 76.00
£ -
£ 50.00 £ -
£ - £ 2,000.00
£ 3,000.00 £ - £ 920.00
£ 2,000.00 £ - £ 1,994.44
£ 105.62 £ -
£ 186.67 £ -
£ - £ 138.00
£ 14.73 £ -
£ - £ 7.19
£ - £ 92.70
£ - £ 196.00
£ 43.13 £ -
£ - £ 3.60
£ 85.85 £ - £ 312.77
£ 30.00 £ -
£ 135.10 £ -
£ - £ 360.00
£ -
£ - £ 87.60
£ 174.40 £ -
£ 1,560.00 £ -
£ 35.00 £ -
£ 34.39 £ -
£ 24.06 £ -
£ 10.00 £ -
£ 38.20 £ -
£ - £ 7.45
£ - £ 100.61
£ 30.00 £ -
£ 34.39 £ -
£ 367.50 £ -
£ - £ 7.45
£ 97.36 £ -
£ - £ 963.05
£ -

21

£ 200.43 £ -
£ - £ 4.99
£ 23.41 £ -
£ 360.00 £ -
£ 40.00 £ -
£ 167.01 £ -
£ -
£ -
£ 41.76 £ -
£ -
£ -
£ -
£ 1,055.05 £ 7,442.58 ### ### £ - ###
£ 9,599.81

22

OUT
DESCRIPTION EXPENSES GRANTS BOOKS SOLD Account Trs
296 £2,000.00
Gomer £ 104.00
£20,000.00
£8,000.00
Post £ 6.69
Post £ 2.10
1
1 £1,000.00
2
Post £ 7.09
Hem frames £ 38.00
Cello pouches £ 65.99
Gomer £ 234.00
Post £ 4.59
Jumble repayment £ 220.00
1
Hem frames £ 38.00
Post £ 6.99

23

1 £2,000.00
Post £ 3.50
Post £ 4.79
Hem frames £ 304.00
Post £ 8.99
Post £ 8.29
Post £ 4.79 1
1 £1,000.00
Weebly payment £ 679.78
8
1
£500.00
Post £ 6.99
1
Post £ 4.79 1
£1,000.00
1
1
Gamer £ 144.00
£700.00
1
Post £ 8.99

24

Hem frames £ 228.00
1
Post £ 3.60
1
Hem frames £ 190.00
Hem frames £ 76.00
£ 2,000.00
£ 920.00
£ 1,994.44
1
Hardings print £ 138.00
Post £ 7.19
Spiral prints for ex £ 92.70
Hem frames £ 196.00
1
Post £ 3.60
Printspace fasthosts £ 312.77
Hem frames £ 360.00
5 star printing £ 87.60
2
Post £ 7.45
Concert drinks big s £ 100.61
4
Post £ 7.45
Dandy arthouse card £ 963.05

25

Post £ 4.99
1
1
0.00 £ 4,685.37 £ 4,914.44 330 £36,200.00

26

Bank Balance

£0.00 -£1,010.00 -£110.00 £115.00 £149.39 £10,149.39 £20,045.39 £8,663.39 £756.73 £857.44 £862.35 £928.36 £1,004.03 £1,039.03 £1,048.51 £1,094.69 £1,094.69 £1,094.69 £1,117.35 £1,152.35 £1,233.41 £375.87 £410.26 £444.65 £496.23 £496.23 £616.23 £903.62 £896.53 £858.53 £792.54 £558.54 £814.64 £594.64 £634.64 £729.64 £729.64 £764.03 £726.03 £757.24 £819.62 £888.39

27

£890.85 -£976.51 £253.49 £358.49 £398.59 £481.16 £476.37 £577.08 £273.08 £275.54 £275.54 £289.96 £354.38 £402.58 £702.58 -£258.12 -£154.96 -£741.40 £126.80 £143.99 £306.10 -£157.06 -£84.09 £100.91 £199.16 £199.16 £201.62 £239.96 £259.96 £1,158.11 £1,212.14 £246.53 £339.87 £489.71 £529.01 £529.01 £574.01 £642.79 £677.18 £533.18 £1,033.18 £1,033.18 £355.29 £492.09 £483.10 £517.49 £517.49

28

£531.74 £343.04 £386.17 £382.57 £475.91 £662.58 £673.39 £483.39 £517.78 £718.70 £642.70 £642.70 £692.70 -£1,307.30 £772.70 £778.26 £883.88 £1,070.55 £932.55 £947.28 £940.09 £847.39 £651.39 £694.52 £690.92 £464.00 £494.00 £629.10 £269.10 £269.10 £181.50 £355.90 £1,915.90 £1,950.90 £1,985.29 £2,009.35 £2,019.35 £2,057.55 £2,050.10 £1,949.49 £1,979.49 £2,013.88 £2,381.38 £2,373.93 £2,471.29 £1,508.24 £2,508.24

29

£2,708.67 £2,703.68 £2,727.09 £3,087.09 £3,127.09 £3,294.10 £3,294.10 £4,294.10 £4,335.86 £4,335.86 £4,335.86 £4,335.86

30

Independent Examiner's Report To the trustees of The Alfie Carpenter Charity for Creative Art. Report on the accounts for the year ended 7th July 2025. I report to the trustees on my examination of the accounts of The Alfie Carpenter Charity for Creative Art (the "charity") for the year ended 7th July 2025. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I 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 directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's ststement I have completed my examination. I confirm that: The examination was carried out in accordance with section 145 of the Charities Act 2011 No matters have come to my attention in connection with the examination which give me reasonable cause to believe that in any material respect: proper accounting records have not been kept in accordance with section 130 of the Act; or the accounts do not accord with those records; or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008, other than any requirement that the accounts give a "true and fair view, which is not a matter considered as part of an independent examination I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: &.& Mr Richard Blackwell Msc Payroll Management 2 Clover Court Debenham, Suffolk IP14 6SG Date: 14 January 2026