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2025-03-31-accounts

AUTHORS

BOARD OF TRUSTEES

DATE PUBLISHED 31/01/2026

PREPARED FOR: ALL MEMBERS OF THE PUBLIC

ANNUAL REPORT & FINANCIAL ACTIVITIES

2024/2025 FinanCIAL YEAR

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PHONE:
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ENLIGHTEN THE SHADOWS IS A REGISTERED CHARITY IN ENGLAND & WALES #1209051

CONTENT

(PG 3) 01 LEGAL / ADMINISTRATIVE INFO

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02 TRUSTEES REPORT (PG 4-12)
03 (PG 13)
STATEMENT OF FINANCIAL ACTIVITIES
04 FINANCIAL STATEMENTS- NOTES (PG 14-15)
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PG 2

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

01 LEGAL / ADMINISTRATIVE INFO

ENLIGHTEN THE SHADOWS started registration as a Charitable Incorporated Organisation on July 9th 2024. It was already putting into place practices before registration, as if it were a registered charity in England and Wales. Below is the list of people committed to our objectives within this past financial year.

TRUSTEES

MARK BELLAMY - Co Chair VICTORIA WARING - Co Chair RORY GREEN STEPHEN ROSE GRAHAM LYNK JULIE LYNK

SENIOR VOLUNTEERS

RORY GREEN STEPHEN ROSE

CHARITY NUMBER & BANKING

1209051 | LLOYDS BANK PLC, 25 GRESHAM STREET, LONDON, EC2V 7HN

REGISTERED OFFICE

2A Kingsway Kirkby in Ashfield Nottinghamshire NG17 7BD

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

’ 02 TRUSTEES REPORT

ENLIGHTEN THE SHADOWS believes that no person and no group is untouchable. In the current economic climate, it has been really tough on the nation. The impact of; Covid, the War in Ukraine, Energy Bills, and the Cost of Living Crisis has put a massive burden on every family, and local community. The third sector has been hit and funding has been hard to come by, in comparison to pre-pandemic years (2020-22).

Despite this reality, we knew one thing that would not subside, and that is the socio-economic strain on people’s lives. Enlighten The Shadows entered our first year with a stable resource, due to the overwhelming generosity of the public. The ground work of supporting men online, and eventually in person, enabled traction and support to recognise the free help to men’s mental health we have provided.

More notably, we centered our presence in the heart of the Nottinghamshire’s mining communities. Ashfield, Mansfield, and Bassetlaw have higher suicide rates in men in comparison to the south of the county. After support given to the Lynk family, who were tragically bereaved by the late Sean Lynk, the Ashfield community bravely responded. Enlighten The Shadows are committed to further Sean Lynk’s legacy to prevent male suicide. We set up our home office at the heart Kirkby in Ashfield, behind his favourite pub thanks to the phenomenal generosity of the general public.

KEY INSIGHTS

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

02 TRUSTEES REPORT CONT.

The annual report and financial statements from the charity’s registration July 9th 2024 to the year ending March 31st 2025 are presented in this pack by Enlighten The Shadows’ Trustees.

Our financial statements have been prepared in accordance with our accounting governance and comply with the charity's governance and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard.

In relation to the Enlighten The Shadows’ Constitution, we ensure every bit of our service falls under our three objectives agreed by the Charity Commission upon registration.

OUR OBJECTIVES

The objects of the ClO are for the public benefit. The relief of people in need in the UK, who may be experiencing or at risk of experiencing poor mental health, by means of, but not exclusively:

  1. Providing early intervention opportunities for people to work on their mental health;

  2. Increasing awareness of, and reducing the stigma attached to, men's mental health;

  3. Creating; content, events, partnerships and experiences that encourage people to share their own inner struggle in a friendly and supportive environment.

PROVIDE PROVIDE INCREASE INCREASE CREATE CREATE

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

02 TRUSTEES REPORT CONT.

OUR ACTIVITIES

635 Men supported directly in our in person groups (July ‘24 - March ‘25).

780 Men supported indirectly within online private group (July ‘24 - March ‘25).

x2 local in-person support groups continued to run. (July ‘24 - March ‘25).

x2 NEW local, in-person support groups continued to run.

(July ‘24 - March ‘25).

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

02 TRUSTEES REPORT CONT.

OUR ACTIVITIES CONT.

635 Men supported directly in our in person groups (July ‘24 - March ‘25).

780 Men supported indirectly within online private group (July ‘24 - March ‘25).

x2 local in-person support groups continued to run. (July ‘24 - March ‘25).

x2 NEW local, in-person support groups continued to run.

(July ‘24 - March ‘25).

Come For a Kickabout: We had around 465 men access our football group. This group was set up in partnership with Mansfield Town Football Club’s Community Trust. Like all of our other groups, this is a free service. A 60 minute kick about, with an intentional chat session afterwards for 30 minutes. Come For a Kickabout attracts around 15 men each week from all ages, abilities and walks of life. It’s improved physical fitness of multiple men and significantly improved their mental health. The group is every Monday night apart from the last Monday, (For Sean’s Group), 6:30pm - 8:00pm.

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

02 TRUSTEES REPORT CONT.

OUR ACTIVITIES CONT.

635 Men supported directly in our in person groups (July ‘24 - March ‘25).

780 Men supported indirectly within online private group (July ‘24 - March ‘25).

x2 local in-person support groups continued to run. (July ‘24 - March ‘25).

x2 NEW local, in-person support groups continued to run. (July ‘24 - March ‘25).

Come For a Run: One of our volunteers Nathan, who joined ETS after accessing support through Come For a Kickabout had a creative idea. By January 9th 2025, Come For a Run became a new support group. It occurs every Thursday night: 6:15pm - 7:00pm. A 30 minute ‘there and back,’ run or walk occurs where no man is left behind. Due to the side by side interactions, much success occurs in men offloading, whilst getting fresh air exercising. This group has had around 55 men attend. We can see its direct benefit and we aim to stick at it to see the group flourish further into the next few years.

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

02 TRUSTEES REPORT CONT.

OUR ACTIVITIES CONT.

635 Men supported directly in our in person groups (July ‘24 - March ‘25).

780 Men supported indirectly within online private group (July ‘24 - March ‘25).

x2 local in-person support groups continued to run. (July ‘24 - March ‘25).

x2 NEW local, in-person support groups continued to run. (July ‘24 - March ‘25).

Snap & Chat: After gaining momentum in the community, we could see a need for men to chat in the mornings. A local Pub, The Regent, Kirkby in Ashfield, helped provide the facilities with a 10% discount off breakfast. Snap and Chat was held the first Saturday of each month. It supported around 15 men for the three occurrences. Due to volunteer time, we’ve had to postpone the group in due process to ensure we enable self care and family time. We aim to re-start this group again in the future as it was a success in preventing some men from loneliness and a good escape to share their battles.

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

02 TRUSTEES REPORT CONT.

ACHIEVEMENTS & PERFORMANCE

We monitor our performance carefully in line with our three objectives, everything we do must fall within these objectives. Below are major milestones of achievements and performance consisting many photos and memories of the period.

KEY PERFORMANCE INDICATOR (x3 Enlighten The Shadows objectives):

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ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

02 TRUSTEES REPORT CONT.

ACHIEVEMENTS & PERFORMANCE CONT.

KEY PERFORMANCE INDICATOR (x3 Enlighten The Shadows objectives):

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ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES
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ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES
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02 TRUSTEES REPORT CONT.

ACHIEVEMENTS & PERFORMANCE CONT.

KEY PERFORMANCE INDICATOR LISTED EVENTS IN THE PREVIOUS PICTURES:

The Trustees wanted to ‘paint a picture,’ of some of the achievements over the period July 9th 2024 to March 31st 2025.

We cannot thank the public enough for the overwhelming support and the amount of fundraisers. The published pictures are listed below, and we believe strongly each and every activity has matched that which we set out to do within our constitution.

Every month we aim to further our mission. One of our biggest costs each month is the home of the Charity. We are extremely grateful for the rent agreement with the landlord over this period for our ETS Office. The Board of Trustees want to publicly honour our landlord for being extremely generous by renting the office for £550.00 each month, despite the current financial climate stated at the beginning of the report.

RISK FACTORS & RESERVES POLICY

After much discussion and strategical oversight over the first 6 months of our registration the Board of Trustees made the decision in the early Spring 2025 in an official meeting to pass through our reserves policy. We enabled this protection of restriction for the charity to be in stable position irrespective of external pressures. The Board of Trustees unanimously voted a £5000 reserve to be installed. We assessed spend and volunteer’s capacity to support men without any unnecessary burden. Ongoing assessment is being monitored, but difficult to understand in yr1.

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

03 STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND EXPENDITURE FOR THE PERIOD: JULY 9th 2024 to MARCH 31st 2025

INCOME FROM: Unrestricted Restricted TOTAL
Funds Funds
£ £ £
Donations and Fundraising 24,085.33 - 24,085.33
Charitable Activities 705.35 - 705.35
Total Income 24,790.68 - 24,790.68
EXPENDITURE ON:
Charitable Activities 20,409.11 - 20,409.11

The statement of financial activities from July 9th 2024 to year ending March 31st 2025 are recorded above. In regards to all gains and losses, the trustees have identified a discrepancy regarding a volunteer who is currently under investigation. We will fully update conclusions/ findings, as soon as practicable in the next annual report. The Charity Commission is fully aware of this process and are supportive of all our actions and reporting to date.

MITIGATION OF FUTURE RISKS AND BOARD OF TRUSTEE RECRUITMENT

Moving into the next financial year, the board of trustees have identified and worked on growth/improvement strategies including; improvement of governance, quality assurance, high challenge/high support, increased audits, and policy improvement. In Enlighten The Shadows’ first year we are so encouraged by our impact but appreciate the reality of any new charity’s birth pains. It is a journey we have embraced and will continue to produce reflective practice(s), as well as strength based practice(s)

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

04 FINANCIAL STATEMENTS- NOTES

INCOME

FOR THE PERIOD: JULY 9th 2024 to MARCH 31st 2025

INCOME FROM: TOTAL
£
Donations
JUST GIVING 209.11
PAYPAL 1020.00
SQUARE BLOCK ETS CARD READER 217.08
VARIOUS DONATIONS < £500 946.70
*MR WIBBERELY (ERROR) 5000.00
7392.89
Fundraisers
JUST GIVING 4991.68
Sponsored Spin 1232.95
Ashfield DC Cllr Grounds 2000.00
J Lynk Aus 950.00
G Lynk Bike Ride 2584.43
G Lynk Bike Ride 958.01
Long Eaton Mess FC 320.00
Nags Head C Davis 2970.37
T & E Robin Hood Half Marathon 575.00
M Leighton 100.00
L Giles Raffle 10.00
16,692.44
Activities /Events
LS Boxing 40.00
CD Boxing 200.00
Hotel Booking 55.35
Enterprise 400.00
Dunhlem 10.00
705.35

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

04 FINANCIAL STATEMENTS- NOTES CONT.

INCOME

FOR THE PERIOD: JULY 9th 2024 to MARCH 31st 2025

TOTAL INCOME FROM: TOTAL
£
Donations 7392.89
Fundraisers 16,692.44
Activities/Events 705.35
GROSS INCOME 24,790.68

EXPENDITURE

EXPENDITURE
FOR THE PERIOD: JULY 9 2024 to MARCH 31
th
st		 2025
EXPENDITURE FROM: TOTAL
£
Activities/Events 4105.33
Consultancy Fees -
Equipment, Repairs and Renewals 1242.50
Fundraising and Publicity 52.00
Gifts and Donations 5395.00
Insurance 203.64
Legal and Professional -
Printing and Stationary 1122.45
Rent and Services 6535.45
Merchandise 282.30
Sundry -
Telephone, Internet, and Postage 514.59
Travel Expenses 955.85
GROSS EXPENDITURE 20,409.11

END

ENLIGHTEN THE SHADOWS ANNUAL REPORT & FINANCIAL ACTIVITIES

This is a very basic spreadsheet system, but it does still require a little knowledge of how spreadsheets

This is a Cash based system - nothing fancy. Just record what actually happened in the accounts yo

To start, put your name and the accounting year in the top left boxes of the current account sheet. Then For each account, you need to record the basic details in columns A to G - the date, who you paid, wha Then enter (total or a split) the same number in one of the columns to the right - this provides the basic Funds may be restricted eg "The Youth Project" or "Outreach Project" , but most transactions will be for Try to avoid creating too many funds or columns.

The yellow total boxes at the bottom of each sheet should be checked regularly to ensure you have rec You must also check this sheet against your bank and other statements regularly

To use this you may need to:

  1. Create new sheets for other bank accounts or petty cash floats if you have more than one

  2. Add more rows to a sheet, ensuring the formulas are copied down to each new row.

3 Add, delete or edit the column headers to suit your organisation.

We suggest you ask colleagues or use google to find out how to do things.

Row 4 has filters inserted - experiment with this . It allows you to filter out certain groups of transactions

Finally, because we want you to be able to edit this workbook, it is not protected so do make a back up

Good luck.

Designed and shared for free by Community Accounting Plus www.caplus.org.uk

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7655DDDEB 7655FPIFPIDDDEB 3221DEB 3221FPIFPIFPIDEB 7655CPT 7655DEB 7655FPIFPIDEB 3221DD 04ADYP1476/013/110FPIFPIDEB 3221DEB 3221DEB 7655DDCPT 7655DEB 3221DEB 7655DEB 3221FPIFPIDEB 7655DEB 7655DEB 7655DEB 7655DEB 7655FPOFPOFPODEB 3221FPIDEB 3221DEB 7655DEB 7655FPIFPIDEB 3221DEB 3221DEB 7655DDFPOFPIDEB 7655DEB 3221FPI PPWDL54322226ZKKSQCPT 7655FPIDEB 3221CPT 7655FPIDEB 7655DEB 7655DDDEB 7655FPIDEB 7655DEB 7655 Fund In £ 50.00 £ 25.00 £ 40.00 £ 40.00 £ 10.00 £ 15.00 £ 63.83 £ 1,232.95 £ 2,584.43 £ 1,000.00 £ 1,400.00 £ 5,000.00 £ 60.00 £ 43.75 £ 43.75 £ 43.75 £ 43.75 £ 43.75 £ 60.00 £ 70.00 £ 1,089.80 £ 2,000.00 £ 33.73 £ 40.00 £ 96.30 £ 35.00 £ 50.00 £ 55.35 £ 25.53 £ 85.88 £ 49.12 £ 15.00 £ 300.00 £ 400.00 £ 950.00 £ 700.00 £ 500.00 £ 150.00 £ 100.00 £ 200.00 £ 100.00 £ 360.00 £ 430.00 £ 209.11 £ 200.00 £ 170.00 £ 991.40 £ 207.90 £ 575.00 £ 958.01 £ 344.64 £ 311.52 £ 120.00 £ 216.21 £ 200.00 £ 200.00 £ 429.91 £ 550.00 £ 100.00 Out £ 120.00 £ 6,033.48 £ 7.00 £ 5,730.68 £ 9.99 £ 6,047.69 £ 115.00 £ 5,925.71 £ 207.60 £ 5,718.11 £ 675.00 £ 5,003.11 £ 5.00 £ 4,998.11 £ 120.00 £ 4,823.11 £ 5.99 £ 4,751.87 £ 250.00 £ 4,501.87 £ 100.00 £ 4,401.59 £ 100.00 £ 4,301.59 £ 100.00 £ 4,201.59 £ 100.00 £ 4,101.59 £ 100.00 £ 4,001.59 £ 120.34 £ 6,528.03 £ 300.00 £ 6,228.03 £ 300.00 £ 5,928.03 £ 300.00 £ 5,628.03 £ 200.00 £ 8,012.46 £ 200.00 £ 7,812.46 £ 200.00 £ 7,612.46 £ 200.00 £ 7,412.46 £ 200.00 £ 7,212.46 £ 167.28 £ 6,645.18 £ 300.00 £ 6,345.18 £ 300.00 £ 6,045.18 £ 200.00 £ 6,345.18 £ 200.00 £ 6,145.18 £ 200.00 £ 5,945.18 £ 200.00 £ 5,745.18 £ 150.00 £ 5,595.18 £ 200.00 £ 5,511.30 £ 300.00 £ 6,198.94 £ 300.00 £ 5,898.94 £ 200.00 £ 5,598.15 £ 200.00 £ 5,398.15 £ 200.00 £ 5,198.15 £ 200.00 £ 4,998.15 £ 8.07 £ 4,990.08 £ 9.99 £ 11,133.11 £ 100.00 £ 6,132.13 £ 550.00 £ 5,572.58 £ 150.00 £ 5,187.71 £ 5.99 £ 8,124.79 £ 9.99 £ 8,090.83 £ 236.46 £ 7,797.39 £ 9.98 £ 7,787.41 £ 150.00 £ 7,960.07 £ 239.99 £ 7,237.37 £ 160.00 £ 7,077.37 £ 166.00 £ 6,911.37 £ 250.00 £ 5,812.36 £ 200.00 £ 5,392.34 £ 100.00 £ 5,292.34 £ 100.00 £ 5,326.03 £ 100.00 £ 5,226.03 £ 100.00 £ 5,126.03 £ 100.00 £ 4,966.03 £ 100.00 £ 4,866.03 £ 100.00 £ 4,866.03 £ 100.00 £ 4,766.03 £ 100.00 £ 4,666.03 £ 100.00 £ 4,566.03 £ 1.00 £ 4,501.15 £ 4.80 £ 4,483.99 £ 420.00 £ 4,063.99 £ 9.99 £ 5,738.37 £ 2.70 £ 5,678.69 £ 250.00 £ 6,736.34 £ 839.00 £ 5,897.34 £ 315.00 £ 5,965.99 £ 120.00 £ 5,798.05 £ 2.70 £ 5,795.35 £ 225.00 £ 5,570.35 £ 104.71 £ 5,696.83 £ 550.00 £ 5,146.83 £ 276.00 £ 4,786.83 £ 2.70 £ 4,984.13 £ 364.28 £ 4,589.84 £ 9.99 £ 4,808.78 £ 100.00 £ 3,953.69 £ 100.00 £ 3,941.33 £ 200.00 £ 3,720.45 £ 56.80 £ 47.94 £ 6,153.48 £ 24.00 £ 6,009.48 £ 61.00 £ 5,948.48 £ 40.00 £ 5,908.48 £ 40.00 £ 5,868.48 £ 40.00 £ 5,828.48 £ 40.00 £ 5,788.48 £ 60.00 £ 5,728.48 £ 35.80 £ 5,692.68 £ 30.00 £ 5,712.68 £ 13.00 £ 5,717.68 £ 56.98 £ 5,990.71 £ 40.00 £ 5,678.11 £ 55.00 £ 4,943.11 £ 10.25 £ 4,812.86 £ 55.00 £ 4,757.86 £ 15.28 £ 4,501.59 £ 1,100.00 £ 6,812.46 £ 33.88 £ 5,711.30 £ 12.36 £ 6,498.94 £ 52.85 £ 5,846.09 £ 47.94 £ 5,798.15 £ 20.00 £ 4,970.08 £ 40.00 £ 4,930.08 £ 40.00 £ 4,890.08 £ 40.00 £ 4,850.08 £ 50.00 £ 4,800.08 £ 60.00 £ 4,740.08 £ 40.00 £ 4,700.08 £ 56.98 £ 11,143.10 £ 5,000.00 £ 6,133.11 £ 40.00 £ 6,293.11 £ 60.98 £ 6,232.13 £ 60.00 £ 6,072.13 £ 66.00 £ 6,166.13 £ 43.55 £ 6,122.58 £ 20.07 £ 5,552.51 £ 40.00 £ 5,512.51 £ 43.55 £ 5,468.96 £ 43.75 £ 5,425.21 £ 43.75 £ 5,381.46 £ 43.75 £ 5,337.71 £ 43.75 £ 5,293.96 £ 43.75 £ 5,250.21 £ 33.88 £ 5,285.08 £ 12.36 £ 5,272.72 £ 60.00 £ 5,212.72 £ 47.94 £ 5,224.78 £ 40.00 £ 5,184.78 £ 40.00 £ 5,144.78 £ 40.00 £ 5,104.78 £ 40.00 £ 5,064.78 £ 40.00 £ 5,024.78 £ 40.00 £ 4,984.78 £ 40.00 £ 4,944.78 £ 40.00 £ 4,904.78 £ 40.00 £ 4,864.78 £ 40.00 £ 4,824.78 £ 40.01 £ 4,784.77 £ 70.00 £ 5,074.77 £ 52.00 £ 5,092.77 £ 11.79 £ 8,170.78 £ 40.00 £ 8,130.78 £ 23.97 £ 8,100.82 £ 56.98 £ 8,033.85 £ 17.50 £ 7,769.91 £ 24.84 £ 7,745.07 £ 65.00 £ 8,110.07 £ 60.00 £ 7,900.07 £ 40.00 £ 7,860.07 £ 43.25 £ 8,025.93 £ 40.00 £ 7,985.93 £ 40.00 £ 7,945.93 £ 40.00 £ 7,905.93 £ 40.00 £ 7,865.93 £ 40.00 £ 7,825.93 £ 40.00 £ 7,785.93 £ 40.00 £ 7,745.93 £ 40.00 £ 7,705.93 £ 40.00 £ 7,665.93 £ 24.00 £ 7,641.93 £ 34.58 £ 7,607.35 £ 60.00 £ 7,547.35 £ 69.99 £ 7,477.36 £ 40.00 £ 6,871.37 £ 50.00 £ 6,821.37 £ 50.00 £ 6,771.37 £ 50.00 £ 6,721.37 £ 50.00 £ 6,671.37 £ 50.00 £ 6,621.37 £ 50.00 £ 6,571.37 £ 50.00 £ 6,521.37 £ 50.00 £ 6,471.37 £ 50.00 £ 6,421.37 £ 11.12 £ 6,410.25 £ 15.54 £ 6,394.71 £ 32.35 £ 6,362.36 £ 50.00 £ 6,312.36 £ 50.00 £ 6,262.36 £ 50.00 £ 6,212.36 £ 50.00 £ 6,162.36 £ 50.00 £ 6,112.36 £ 50.00 £ 6,062.36 £ 20.02 £ 5,792.34 £ 50.00 £ 5,742.34 £ 50.00 £ 5,692.34 £ 50.00 £ 5,642.34 £ 50.00 £ 5,592.34 £ 50.04 £ 5,476.03 £ 50.00 £ 5,426.03 £ 60.00 £ 5,066.03 £ 70.00 £ 4,966.03 £ 30.00 £ 4,536.03 £ 33.88 £ 4,502.15 £ 12.36 £ 4,488.79 £ 17.99 £ 5,037.40 £ 47.94 £ 4,989.46 £ 24.00 £ 4,965.46 £ 56.98 £ 5,681.39 £ 35.00 £ 6,986.34 £ 31.96 £ 5,996.68 £ 33.88 £ 5,962.80 £ 12.36 £ 6,311.96 £ 30.97 £ 6,280.99 £ 47.94 £ 5,918.05 £ 40.00 £ 5,530.35 £ 40.37 £ 5,881.54 £ 55.35 £ 5,826.19 £ 24.65 £ 5,801.54 £ 44.00 £ 5,102.83 £ 40.00 £ 5,062.83 £ 30.01 £ 4,954.12 £ 25.50 £ 4,675.75 £ 56.98 £ 4,618.77 £ 1,650.00 £ 3,158.78 £ 45.00 £ 3,543.69 £ 40.00 £ 3,503.69 £ 12.36 £ 4,041.33 £ 70.00 £ 3,920.45 £ 47.94 £ 3,672.51 £ 10.00 £ 3,662.51 £ 49.84 £ 3,627.67 £ 61.78 £ 3,565.89 Balance £ 11,200.08 £ 6,201.42 £ 5,742.68 £ 5,737.68 £ 6,017.68 £ 6,057.68 £ 6,030.71 £ 6,040.71 £ 4,516.87 £ 4,401.59 £ 4,465.42 £ 5,698.37 £ 6,648.37 £ 8,212.46 £ 7,912.46 £ 6,545.18 £ 5,745.18 £ 6,511.30 £ 6,100.08 £ 6,200.08 £ 6,333.11 £ 6,132.13 £ 6,232.13 £ 5,293.96 £ 5,337.71 £ 5,231.46 £ 5,275.21 £ 5,318.96 £ 5,272.72 £ 5,144.77 £ 5,144.77 £ 6,182.57 £ 8,182.57 £ 8,175.07 £ 8,069.18 £ 5,492.34 £ 5,526.07 £ 5,036.03 £ 5,055.39 £ 5,173.36 £ 5,748.36 £ 6,636.70 £ 6,676.70 £ 7,021.34 £ 5,993.64 £ 6,028.64 £ 6,274.32 £ 6,324.32 £ 5,650.35 £ 5,866.56 £ 5,921.91 £ 4,986.83 £ 4,615.37 £ 4,701.25 £ 4,818.77 £ 3,588.69 £ 4,053.69 £ 4,053.69 £ 3,990.45 £ 3,677.51 £ - £ 7,392.89 £ 16,692.44 £ 705.35 £ 7,247.75 £ - Grants £ 50.00 £ 25.00 £ 40.00 £ 10.00 £ 15.00 £ 63.83 £ 5,000.00 £ 35.00 £ 50.00 £ 25.53 £ 49.12 £ 15.00 £ 100.00 £ 200.00 £ 209.11 £ 550.00 Donations Fundraising £ 1,232.95 £ 2,584.43 £ 1,089.80 £ 2,000.00 £ 33.73 £ 96.30 £ 85.88 £ 950.00 £ 170.00 £ 991.40 £ 207.90 £ 575.00 £ 958.01 £ 344.64 £ 311.52 £ 216.21 £ 429.91 £ 100.00 RECEIPTS £ 40.00 £ 55.35 £ 200.00 £ 200.00 £ 200.00 Activities & events £ 40.00 £ 1,000.00 £ 1,400.00 £ 60.00 £ 43.75 £ 43.75 £ 43.75 £ 43.75 £ 43.75 £ 60.00 £ 70.00 £ 300.00 £ 400.00 £ 700.00 £ 500.00 £ 150.00 £ 100.00 £ 360.00 £ 430.00 £ 120.00 receiptsSundry Transfer from Petty Cash £ 4,105.33 £ - £ 1,242.50 £ 52.00 £ 5,395.00 £ 203.64 £ - £ 1,122.45 £ 6,535.45 £ 282.30 £ - £ 514.59 £ 955.85 £ 13,135.36 £ - £ - Activities & £ 675.00 £ 8.07 £ 236.46 £ 239.99 £ 4.80 £ 420.00 £ 839.00 £ 104.71 £ 364.28 £ 24.00 £ 55.00 £ 10.25 £ 15.28 £ 20.07 £ 11.79 £ 43.25 £ 69.99 £ 11.12 £ 32.35 £ 30.97 £ 25.50 £ 49.84 £ 61.78 events Consultancy fees £ 56.98 £ 12.36 £ 56.98 £ 43.55 £ 12.36 £ 23.97 £ 56.98 £ 17.50 £ 24.84 £ 24.00 £ 15.54 £ 12.36 £ 17.99 £ 24.00 £ 56.98 £ 12.36 £ 56.98 £ 12.36 £ 70.00 £ 10.00 £ 207.60 £ 9.98 Equipment, repairs & renewals £ 52.00 Fundraising & publicity £ 5,000.00 £ 55.35 £ 24.65 £ 115.00 £ 200.00 donations Gifts & made £ 33.88 £ 33.88 £ 33.88 £ 33.88 Insurance professionalLegal & £ 34.58 £ 31.96 £ 9.99 £ 9.99 £ 9.99 £ 150.00 £ 9.99 £ 315.00 £ 225.00 £ 276.00 £ 9.99 Printing & stationeryPAYMENTS £ 13.00 £ 1,100.00 £ 66.00 £ 44.00 £ 40.00 £ 1,650.00 £ 7.00 £ 120.00 £ 120.34 £ 550.00 £ 550.00 servicesRent & £ 65.00 £ 167.28 Merchandise paymentsSundry £ 47.94 £ 35.80 £ 30.00 £ 47.94 £ 47.94 £ 47.94 £ 47.94 £ 47.94 £ 5.99 £ 5.99 Telephone, internet & postage £ 56.80 £ 40.00 £ 55.00 £ 52.85 £ 40.00 £ 40.00 £ 40.01 £ 40.00 £ 60.00 £ 20.02 £ 50.04 £ 40.00 £ 40.37 £ 30.01 £ 45.00 £ 40.00 £ 5.00 £ 2.70 £ 2.70 £ 2.70 expensesTravel £ 61.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 60.00 £ 20.00 £ 40.00 £ 40.00 £ 40.00 £ 50.00 £ 60.00 £ 40.00 £ 60.00 £ 43.55 £ 43.75 £ 43.75 £ 43.75 £ 43.75 £ 43.75 £ 60.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 70.00 £ 60.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 50.00 £ 60.00 £ 70.00 £ 30.00 £ 35.00 £ 120.00 £ 250.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 300.00 £ 300.00 £ 300.00 £ 200.00 £ 200.00 £ 200.00 £ 200.00 £ 200.00 £ 300.00 £ 300.00 £ 200.00 £ 200.00 £ 200.00 £ 200.00 £ 150.00 £ 200.00 £ 300.00 £ 300.00 £ 200.00 £ 200.00 £ 200.00 £ 200.00 £ 100.00 £ 150.00 £ 160.00 £ 166.00 £ 250.00 £ 200.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 1.00 £ 250.00 £ 120.00 £ 100.00 £ 100.00 Volunteer expenses expensesSundry Transfers to Petty Cash

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ONLY INSERT ROWS ABOVE THIS LINEIndexGreen highlights confirmed funds. Yellow highlights working totals.Orange highlights descrepency with funds regarding a volunteer who is currently under investigation. The Charity Communision is fully aware of this and is supportive. 12/13/2024DOMINOS S PIZZA12/16/2024LNK TESCO KBY ASH BUFFET TRACEY HANDLEY12/16/2024POST OFFICE COUNTE12/17/2024LINKTREE12/17/2024WM MORRISONS STORE12/18/2024EPSON INK12/18/2024DUNHELM SOFTFURNISH12/18/2024ADOBE 12/18/2024W BOYES & CO LTD K12/18/2024B&M 636 12/18/2024WM MORRISONS STORE12/18/2024TESCO STORES 204912/19/2024TEX HOCKMEYER GRG12/19/2024SUMUP 12/23/2024SQUARE BLOCK ETS CARD READER12/23/2024FARMFOODS 53412/24/2024TESCO STORES 532912/24/2024DOMINOS S PIZZA12/30/2024S ROSE CAR12/30/2024ENTERPRISE RENT 12/30/2024ENTERPRISE RENT 1/16/2025ENTERPRISE RENT 1/20/2025ADOBE 1/20/2025EPSON INK1/20/2025MLEIGHTON MATTHEW 1/23/2025ENTERPRISE RENT 1/24/2025S ROSE CAR1/27/2025LONG EATON MESS FC1/27/2025WB CROMWELL FORECO FUEL1/28/2025SAINSBURYS PETROL1/31/2025AMAZON2/10/2025SKY BUSINESS SERVICE2/11/2025RORY GREEN X TWITTER ETS ACCOUNT X3 MONTHS SUBSCRIPTION2/11/2025STEVEN MITCHELL DONATION2/14/2025PREMIUM CREDIT LTD2/14/2025COSTA COFFEE 430112/14/2025COSTA COFFEE 430112/17/2025BP BROBOT EAST BRI FUEL2/17/2025QR2/17/2025NON2/18/2025ADOBE 2/19/2025EPSON INK2/24/2025ROBIN PEARSON CASAMIRO CHARITY2/24/2025TESCO STORES 54372/25/2025PETERBOROUGH ETS BOXING DONATIONS2/27/2025TESCO PAYAT PUMP 53/10/2025HOSTINGER3/10/2025SKY BUSINESS SERVICE3/17/2025JUST GIVING 4352003 ENLIGHTEN3/17/2025P.O. UNIT A MOOR M NAGS HEAD KARAOKE ETS FUNDRAISER3/18/2025ADOBE 3/18/2025WM MORRISONS STORE3/18/2025MANSFIELD HOSIERY3/19/2025EPSON INK3/19/2025LNK NOTEMACHINE CASH WITHDRAWAL 3/19/2025LNK NOTEMACHINE CASH WITHDRAWAL 3/19/2025COSTA COFFEE 430113/21/2025MICROSOFT3/24/2025COSTCO PFS FUEL3/24/2025L GILES RAFFLE3/31/2025BIRD SA DONATION3/31/2025P.O. UNIT A MOOR M S ROSE MONEY BACK3/31/2025DAVID FEWSTER3/31/2025JUST GIVING 4358016 ENLIGHTEN1/6/2025MICROSOFT1/8/2025SKY BUSINESS SERVICE1/9/2025ASDA STORES1/9/2025TEX BEESTON S/STN FUEL2/3/2025JUST GIVING 4244738 ENLIGHTEN2/5/2025MICROSOFT3/3/2025JUST GIVING 4286494 ENLIGHTEN3/4/2025PREMIUM CREDIT LTD3/5/2025PAYPAL PPWDL54322225ZQC583/6/2025MICROSOFT-CODE-GBP TRANS FEE 2.75%BLOOMING C S LYNK FLOWER WREATH- LINDLEYS UR5R82CA5-GENERATOR.EUROS 115.20 LINKTREE HOSTING ETS WEBSITE DEB 7655CPT 7655DEB 3221DEB 3221DEB 7655DDDEB 7655DEB 3221DEB 7655DEB 7655DEB 7655DEB 7655DEB 3221DEB 3221FPIDEB 7655DEB 7655DEB 7655FPI 772226DEB 7655DEB 7655DEB 3221DDDEB 7655DEB 7655DEB 7655DEB 3221DDFPIDEB 7655FPI 772226FPIDEB 3221DEB 7655DEB 7655FPIDEB 3221DDFPOFPIDD 04ADYP1476/014/101DEB 7655DEB 7655DEB 3221DEBDEB 3221DEB 3221DDFPIDEB 3221DEPDEB 7655FPIDD 04ADYP1476/014/102FPIDEB 3221DEB 3221DDFPIDEPDEB 3221DEB 7655DEB 7655DDCPT 7655CPT 7655DEB 7655DEB 3221DEB 7655FPIFPIDEPFPOFPI £ 10.00 £ 78.60 £ 50.00 £ 19.02 £ 35.00 £ 28.53 £ 2,970.37 £ 10.00 £ 60.00 £ 1,020.93 £ 700.00 £ 100.00 £ 200.00 £ 239.00 £ 200.00 £ 121.70 £ 460.00 £ 115.91 £ 200.00 £ 32,038.43 £ 33,544.47 £ 24,790.68 £ 20,409.11 £ 200.00 £ 3,265.94 £ 5.35 £ 3,260.59 £ 9.99 £ 3,196.60 £ 3.98 £ 3,145.64 £ 200.00 £ 3,357.32 £ 760.11 £ 2,597.21 £ 239.95 £ 2,241.96 £ 9.99 £ 2,174.99 £ 5.55 £ 2,550.10 £ 2.64 £ 2,395.91 £ 9.99 £ 2,328.94 £ 460.22 £ 2,571.76 £ 100.00 £ 5,423.78 £ 9.99 £ 5,413.79 £ 250.00 £ 5,163.79 £ 9.35 £ 5,104.44 £ 99.95 £ 3,465.94 £ 42.00 £ 3,218.59 £ 12.00 £ 3,206.59 £ 56.98 £ 3,149.62 £ 16.00 £ 3,129.64 £ 38.75 £ 3,090.89 £ 58.59 £ 3,032.30 £ 40.00 £ 2,992.30 £ 70.00 £ 2,922.30 £ 44.14 £ 2,956.76 £ 39.98 £ 2,916.78 £ 59.46 £ 2,857.32 £ 12.36 £ 2,584.85 £ 47.94 £ 2,536.91 £ 10.00 £ 2,526.91 £ 45.00 £ 2,481.91 £ 56.98 £ 2,184.98 £ 40.00 £ 2,723.99 £ 45.00 £ 2,678.99 £ 16.99 £ 2,662.00 £ 12.36 £ 2,668.66 £ 47.94 £ 2,620.72 £ 66.00 £ 2,554.72 £ 34.07 £ 2,555.65 £ 15.30 £ 2,534.80 £ 40.00 £ 2,494.80 £ 96.25 £ 2,398.55 £ 56.98 £ 2,338.93 £ 10.76 £ 2,518.18 £ 50.02 £ 2,589.86 £ 34.05 £ 2,584.34 £ 12.36 £ 3,031.98 £ 47.94 £ 2,523.82 £ 56.98 £ 5,553.12 £ 29.34 £ 5,523.78 £ 50.00 £ 5,113.79 £ 11.52 £ 5,092.92 £ 42.65 £ 5,050.27 £ 1,650.00 £ 3,670.27 £ 3,206.60 £ 3,000.90 £ 3,557.32 £ 2,274.99 £ 2,474.99 £ 2,713.99 £ 2,763.99 £ 2,681.02 £ 2,589.72 £ 2,528.94 £ 2,639.88 £ 2,618.39 £ 3,044.34 £ 2,639.73 £ 5,610.10 £ 5,060.27 £ 5,120.27 £ 5,320.27 £ 4,691.20 £ - £ 7,392.89 £ 16,692.44 £ 705.35 £ 7,247.75 £ £ 78.60 £ 35.00 £ 60.00 £ 200.00 £ 121.70 £ 460.00 £ 50.00 £ 19.02 £ 28.53 £ 2,970.37 £ 10.00 £ 1,020.93 £ 100.00 £ 115.91 £ 10.00 £ 700.00 £ 200.00 £ 239.00 £ 200.00 £ 32,038.43 £24,790.68- £ 4,105.33 £ £ 200.00 £ 5.55 £ 100.00 £ 9.35 £ 99.95 £ 38.75 £ 58.59 £ 70.00 £ 44.14 £ 39.98 £ 59.46 £ 15.30 £ 10.76 - £ 1,242.50 £ 52.00 £ 5,395.00 £ 203.64 £ £ 42.00 £ 12.00 £ 56.98 £ 16.00 £ 12.36 £ 10.00 £ 56.98 £ 16.99 £ 12.36 £ 56.98 £ 12.36 £ 56.98 £ 29.34 £ 11.52 £ 3.98 £ 34.07 £ 34.05 - £ 1,122.45 £ 6,535.45 £ 282.30 £ £ 9.99 £ 9.99 £ 9.99 £ 9.99 £ 66.00 £ 96.25 £ 1,650.00 £ 2.64 £ 460.22 £ 50.02 - £ 514.59 £ 955.85 £ 13,135.36 £ £ 47.94 £ 47.94 £ 47.94 £ 5.35 £ 40.00 £ 45.00 £ 40.00 £ 45.00 £ 40.00 £ 42.65 £ 50.00 £ 200.00 £ 760.11 £ 239.95 £ 250.00 - £ £ 33,544.47 £20,409.11-
----- End of picture text -----

Enlighten The Shadows Enlighten The Shadows RECEIPTS RECEIPTS RECEIPTS RECEIPTS PAYMENTS
Year End 31/03/2025
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Enlighten The Shadows Enlighten The Shadows RECEIPTS RECEIPTS RECEIPTS PAYMENTS
Year End 31/03/2025
Date Who Or What Details Fund In Out Balance Donations Fundraising Activities &
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ONLY INSERT ROWS ABOVE THIS LINE
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Regularly checkpetty cash balance is the balance in the tin