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2026-03-31-accounts

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Addressing Poverty With Lived Experience (APLE) 1210699
Collective
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 29/10/2024 31/10/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
-
Joseph Rowntree Foundation 17,600 - - 17,600 -
Project Delivery Fees 825 - - 825 -
Reimbursements 1,762 - - 1,762 -
Fundraising 905 - - 905 -
- - - - -
- - 21,092 -
Sub total (Gross income for AR) [ 21,092 ]
A2 Asset and investment sales
Funds transferred from
9,296 - - 9,296
predecessor organisation
- - - - -
Sub total 9,296 - - 9,296 -
Total receipts 30,388 - - 30,388 -
A3 Payments
Self Employment Fees 17,546 - - 17,546 -
Other charitable activities 2,743 - - 2,743 -
Support Costs - Insurance 663 - - 663 -
Fundraising 450 - - 450 -
- - - - -
Sub total 21,402 - - 21,402 -
A4 Asset and investment
purchases
- - -
- - - -
Sub total - - - - -
Total payments 21,402 - - 21,402 -
Net of receipts/(payments) 8,986 - - 8,986 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 8,986 - - 8,986 -
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CCXX R1 accounts (SS)

02/06/2026

1

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
CCXX R2 accounts (SS)		 Signature
Details
Details
Cash in bank
Details
Details
Total cash funds
(agree balances with receipts and
payments account(s))
Details
2		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
8,986
-
-
-
-
-
8,986
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
Print Name		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
02/06/2026

CCXX R2 accounts (SS)

02/06/2026

2

Trustees' Annual Report for the period

Period start date Period end date 03 10 2023 31 10 2025 From To

Section A Reference and administration details

Charity name

Addressing Poverty With Lived Experience (APLE) Collective

collective

Other names charity is known by Registered charity number (if any) 1210699

APLE Collective

Charity's principal address Greenbank Stranton Hartlepool Postcode TS24 7QS

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)
Brian Scott 29.10.24
Amanda Button 29.10.24
Patricia Bailey 29.10.24
Bronwen Embleton 29.10.24
Lara Groves 29.10.24
TracyPorter 29.10.24
Steven Porter 29.10.24
David Coffin 29.10.24

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
None

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

No Senior Staff Roles

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted

Trustee selection methods

Appointed by Members

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

NA

Section C Objectives and activities

The object of the CIO is the prevention or relief of poverty in the UK by:

Summary of the objects of the charity set out in its governing document

March 2012

TAR

2

organisations working to prevent or relieve poverty through participatory action.

What the charity does:  The Prevention Or Relief Of Poverty Summary of the main activities undertaken for the Who the charity helps: public benefit in relation to  Other Charities Or Voluntary Bodies these objects (include within  The General Public/mankind this section the statutory declaration that trustees have How the charity helps: had regard to the guidance  Provides Advocacy/advice/information issued by the Charity  Sponsors Or Undertakes Research Commission on public benefit) Where the charity operates:  Throughout England And Wales

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

NA

Section D Achievements and performance

See Annual Report: https://www.aplecollective.com/annual-report-2024- Summary of the main 2025/ achievements of the charity during the year

Section E Financial review

It is the charity’s policy to retain reserves of between 3 and 6 months Brief statement of the expenditure. At the period end, reserves amounted to £8,986, which charity’s policy on reserves meets this reserves policy. Details of any funds materially None

Details of any funds materially in deficit

Further financial review details (Optional information)

March 2012

TAR

3

No Current Funding – Operating on Reserves

You may choose to include additional information, where relevant about:

Section F Other optional information

None

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) David Parker Coffin

Position (eg Secretary, Chair, Treasure etc)

Date 30/06/2026

March 2012

TAR

4

(To be Printed on Caxton House Letterhead)

Keves & Hitsuji Ltd Unit A 82 James Carter Road Mildenhall IP28 7DE

Dear Sirs,

Addressing Poverty With Lived Experience (APLE) Collective - Letter of Representation for the period ended 31 October 2025

This representation letter is provided in connection with your compilation of the charity's receipts and payments accounts from the records and explanations provided by us.

We confirm, to the best of our knowledge and belief, the following:

General

  1. We acknowledge our responsibility as trustees for maintaining adequate accounting records and for preparing accounts that comply with the requirements applicable to the charity.

  2. We have made available to you all accounting records and other information requested for the purpose of preparing the accounts.

  3. All receipts and payments relating to the period have been disclosed to you and recorded in the accounting records provided.

  4. We have disclosed all bank accounts, cash balances and other assets and liabilities known to us.

  5. We confirm that the information provided to you is complete and accurate in all material respects.

Going Concern

  1. We have considered the charity's ability to continue operating and have no reason to believe that the charity will cease operations within at least twelve months from the date of approval of the accounts.

Subsequent Events

  1. We have informed you of all events occurring after the period end that may require disclosure in the accounts or that may affect users' understanding of the charity's financial position.

Legal and Regulatory Matters

  1. We have disclosed all known actual or potential claims, disputes, investigations or instances of non-compliance with laws and regulations which could have a material effect on the charity.

Specific Representations

  1. We confirm that receipts and payments arising before the incorporation and registration of Addressing Poverty With Lived Experience (APLE) Collective (CIO) on 29 October 2024 relate to the predecessor unincorporated organisation and have therefore been excluded from the charity's income and expenditure for the period.

  2. We confirm that the net funds transferred from the predecessor organisation to Addressing Poverty With Lived Experience (APLE) Collective (CIO) amounted to £9,296 and have been treated as a transfer of funds rather than income of the CIO.

  3. We acknowledge that supporting documentation was not available for certain transactions requested during the course of the engagement. We confirm that, to the best of our knowledge and belief, those transactions were wholly for the purposes of the charity and have been correctly recorded in the accounting records.

Other

  1. We confirm that there is no other information of which we are aware that may be relevant to the preparation of the accounts and which has not already been disclosed to you.

Yours faithfully,

David Coffin

Signed on behalf of the board of trustees

29/07/2026

Date