Company Yeglstratioii numbgr 00329203 IEiigland and Wala$l Charity reglslratlon i)umber 224436 {Englai)d and Wblesl THE LEAGUE OF WELLDOERS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
THE LEAGUE OF WELLDOERS LEGAL AND ADMINISTRATIVE INFORMATION Councll Of Managemenl Mr R W Bevan MrRKOrmo Mr P B Dugga MrJCDaly Ms P S Whllfi8ld Mr H O'N8111 Mr B Gillbanks IAppoln1 4 November 20241 Country of InGorporalloii Unlled Kliigdom (England and Walesl 00329203 charlly reglstratlon England and Wales 224436 Règl8lered offlce 119-133 Llinekiln Lane Liverpool Metseys1d L5 8SN Ind&pendent èxamlner Monetla LLP 110-114 Duke Slr8Èt Liverpool L1 SAG
JE OF WELLDOERS Trustees rgport Slatemenl of liuslees responsibilltles Independent examlnorfs repKJrt Sla18menl al flnan¢lal acllvltlès 3alance sh86t olos lo the fflnanclal slalemenl$ 8-17
THE LEAGUE OF WELLDOERS
TRUSTEES REPORT {INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
Tho couiicil ol management, whn are Ihe dlieclors for Ihg purpose ul company law, PT&serkl Ih81i annual report and
Ilnaiiclal slalemants for the year ended 31 March 2025.
Tho Inanclal 81818m8nls have bèèn prepared in accordance whli (he accounllng pollcl8s sel out ln no16 1 to tl)e
rinanci81 slalttmenls and comply with the charlly's governlng document, the Companies Act 2006, FRS 102 "Tlie
Flnancial Raporting Standard applic3ble In Ihe UK and Republic ol Ireland. th8 Cliarili85 SORP kncovnling
8nd Reportlng by Chgrllles.. Slalemenl ol Re.commendod Pra011 appllcdblB lo ¢harilias preparlng Ihelr acc(>unts In
accordance wlll) the Fliianeial Reportlng StgEndard appll¢abl8 In the UK and RepubllL of Ireland IFRS 1021
OblecllvÈs And acllvltles
PubliG I?4gn8fl(
The puiposes of thè charitable company ure to carry on charllable work amongst those in nBed logalher wilh 11
OP6mtion and management ol wmmunily-based cenlièq dedlcated to Ihis 143k. In addilion. In ling vitlh Ihe wslon ol
our founder Lee Joneg, tha charllable coinpany Is Involved wllh iaadilng out lo p8ople of all Bges across
MerseysSde wlh a wew lo Iinprovlng Ihelr quality ¢1 lilg.
In shaplng ¢)ur obla¢Nvès for the year 2nd plannlng oiir activill6s, lh8 councll ol management have consldortsd tha
Charlty Coinmission's ouidanc8 on public b8nelil. Includlng the guldance 'publlc benclil.. runiilng 8 Gharily IPB2)'.
Tho ohxrily re1195 on the Incume froni donatlons. 198$ and charges lo cover Its oporallng cosls. Affordabllily and
168 lo our l
.UE OF WELLDOERS I EES REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUEDI JR THE YEAR ENDED 31 MARCH 2025 Structur01 ggvernance and managomènt The Leacue of Wel1drS Iwhlch Iraca Sls roots back lo May 18931 Is a comp£lny liTrilled by guaranlg9. incorporÉtlpAI on 26 June 1937, and registered as a charÉly on 23 Jaiiudry 1964. Members of the chttrilable conipany guaranleti lo contribut8 an amoLtiil not exceedlng £10 In the 6venl of Ihg Charily winding up. The Company 18 govgrned by the pollcles made from lirne lo lin)e by the membe¥$ ol the coiincil tsl management logglhèr wlll) the lerms of its Memorandum and Articles of Assoc181ion whlch sel out th9 oblecls and pow8rs ol th& company, The prOdureS for Ihtr appolnlni&iil, rellre1Ét1t, and reinoval ol memb8rs of Ihe councll of management are set out In the Artldes. All membeis ol the wuncll of maiiay&menl are encouraged lo allend approprlate 8xlernal tralnliig events wh8r6 Ihg80 will facffilllale the undertaking of Ihalr rol8. Th8 day-lo-day operational a8POCts of th& tharliy liave b8en delegated lo tha Manager and1115 18am. Thè councll of managanienl, who are also the dlr6clor for tho Purpose ol con)pany law, and who seNed durlng Ihe year and up lo Ihe dale of sigi)alure of Ihe flnancial statéments war¢: Mr R W B8V5n Mr R K Orii)e MrP B Duggan fvlr J C Daly Ms P S Whitfield Mr I C Greene Mr H O'Neill Mr B Gillbahks {Resigned 24 Novemb8r 20241 (Appolnled 4 November 20241 Rlsk Inanagenient Ihe council of maii8gemenl have a rlsk managemènt strategy whl¢h comwlses.. an annual revlew ol the princlpal isks and uncertainties Ihal Ihg charity lac¥& 8nd, 1119 e61abllshmenl ol p()lles, sysl6ms and piDcedur8s lo mlllgale .hos& risk8 IdBnlllied In the anllual iev16w', and the implemeiilalion of pro¢eduios desloned to mlnimlse or nTranag Iny polènlial Impact on the thadly should tho%8 risks maltrialiso. "inancial sustalnablllly Is the major flnancial rtsk for tha charily. A kay clemenl In the Inanagemenl of financial rfsk Is regular It91V of avallabl8 Ilquld fundE to sellle debts as Ihgy lall duF and aclSvè manao9menl ol IradB dobtors Ind cr8dllor balaiicgs lo ensure sufflc18nl worklng capll81 1$ av3llahl&. Illenlion hag a180 b89n focused on Tron-IlnandBI rfsks ari8lt)g IroFM firg, lieallh anLI safaly snd food hygiena. These isks Rre rnaii8ged by ensuring procedures and accredllallons are up to da18, havinu robust pollclgs arid procadurgs n pla¢9, and regular awareiisss Iralning for staff aiid volunleors In the80 operational areas. nnual butlg6t lorecasl% c1nd monthly Inanagemanl accounls 8r6 produced wilh updated yèar end posillon forecasts ao Ihal board can make Ilmely and Infoni)èd decislons. Thls includes any designHlion ol lunds for SplfIcI18mS or o support any shortlallsldèflclts In the reveniie budget. lees rèport was approved by the Board of Counoll Of M8nageMenl. II'JC
THE LEAGUE OF WELLDOERS STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2025 Tl)e coundl ol management, who are also 11)0 dlrectors of Thé Lèayue ol Welld08rs for tho PUfPO86 ol corllpany law, arp rosponslble lor prepaTlng Ilie Trust868 Report 8nd the flnAnelal slal8menls In accordancts wllh applicabl8 law and Unlled KID¢Jdom Accounting Sthndards IUI)Ilod Kingdom Genorally A¢o9plad Accounlirng Pra¢lic¥). Company law requlres thè coundl of manag8menl lo piepare linancl81 slalements for 88ch finandal year whlch glvo a tru8 and falr vlèw of1118 Stale ol affairs of Ili& chartly and of the Incomlng resources and appll(211on ol r880urces. Includlng the incom6 and expendllurg, of the charllable company for Ihal year, In preparlng Iheso flnaneial slalcmenls, the ¢ounall of m8nagomenl are requlred lo: selerl suilablg accounling policles and Ihen apply them consl$lently', observ8 the InÈlhods and prlnciples In the Charllles SORP., makè Iiidgemenls and eslimales that are reasonablè and prudsnl., and preparo Ihe flnanci81 slalgmenls on tho going conrn basls unless11 Is InapproprfalB lo présume that tha charlty WI11 conllnue In oper8110n, The coundl of m8n8gemenl are responslbl8 for keeping adequate aceounllng records Ilial discluse wilh re880nablo accurary al any lime the financlal poslllon of lh& charlly and enablg Ihem lo ensur6 that the financial slalenittnls ¢omply wlth the Ctsmpanles Act 2008. They dra also responslble lor saf6guardlng th8 ass818 of the charity 8nd h8n¢e for laklng reasonable sleps for the prèvenllon and delecllon offraud and other Irr8gularllies.
THE LEAGUE OF WELLDOERS INDEPENDENT EXAMINER'S REPORT TO THE COUNCIL OF MANAGEMENT OF THE LEAGUE OF WELLDOERS I raport lo Ihe Loundl of managetllfynl on my èxarnlnalion of tha flnanclal stalemenls of Th• Leagug ol Welldo8rs Ilhe charilyl lor the year ended 31 MarLh 2025. R05Donslbllltlè3 and basis of r8POrt As Ilie councll ol m8nau6mènt ol th8 ch8rfly land also Ils dire¢lors for the purposes of company lawl, you are tesponslble for the preparation of Ihe financial slalemenl8 in accordanoe wSlh th& requiren18nls of Ihe thnpaiiies Act 2006. Havlng ssllsll8d mys81f Ih8t th8 finanrAal slatpmerlls ol the ch8rfly aTe wtol reqiilred to b8 audileAI undar Purt 16 01 Ihg Coinpanies Act 2006 and are 611gibla for Indep6ndÈnl cxamlnalion, I report In r&spÉcl of my examinallon of the charltys financlal slalem6nts carried out undgi sedlon 145 01 the Chayltlgs Act 2011. In cawng oul my examlnallon I have followed tho Dlrecllons glvan by the Charlly CommissSon linder 8e¢lion f4515llbl of the Charlllès Act 2011. Indop8ndènt 8xamlnèr's stalemgnt I have comple18d my examlnallon, l oonfirm Ihat no mallars hav8 como lo my all8nllon In tonneolStsn with Ihe examlnallon glving me cause lo bellev8 Iliat In any malerfal rèsped.. 8ecounting recoTds w8r8 not kept in respect of tho ¢harily as required by secllon 386 of th9 Companl8s Act 200S. Ihe nn&nolal slaleinents do not accord wllh those rg¢ord8'. or Iho financial stalgmonts nol comply wllh the aceounling requlremenls of seclion 396 01 Ihe Companies Act 2006 other than any requirement Ihal Iha financlal slglomenls giv9 a true &nd lalr vlew, which is not a 1118ller considored as p8rl of Bn Indepènderil &xamlnatlon,' or the financial slalemenls have not been preparod in accordance wlii) lh8 méthods and prlnciples of the Stslemenl of Recomm6ndad Prac11 for accounting and r6portlng by chdrilles appllcable lo charlll8S pr8p8rlng Ihelr fiiiancial slalaments In accordance wllh Ihg Flnanolal Reportlng Standard 8ppllcablo in the Ul< ancs Republic of Ireland {FRS 102). I have no concèrns and havo com& aOsS no other mallers In ¢onnecllon wlh the examlnallon lo which allgnlion should bè drawn In Ihls report in ordor lo enable a pi'oper undErslondlng of the linanalal sielemsi)tg lo b9 1"eaGhed. Kellh rFCA Mon la LLP 110-114 Duka Stre81 Liverpool LI SAG
(SJ ¢7) 0 7J Ln (7> 0
VLO 5 W V4
THE LEAGUE OF WELLDOERS BALANCE SHEET AS AT31 MARCH 2025 2025 2024 Notes Flxed assets Tangiblo assols Inve8lmeDIs 15 q6 315,760 222.348 329,099 298,143 538.108 627.242 Gurrent assets Deblors Cash ol bank and In hand 17 26,048 118.274 25,499 47,556 144,322 73,055 Creditor8', amounts falliiiu du6 wllhln on• year 18 146,235) 19.982) Net currenl a$s&ts 99,087 63,073 Total assets less curi8nt Ilabllllles 637,195 690,315 The fLTrndB of tho fjharlly R88l¥lcled incoFne funds Unreslricled funds gengral UnTeslrlcted funds - designated 20 22 21 2,654 452.733 181,808 2,654 687,661 637,195 690.315 The company Is enlilled ta (he exempllon from ihe audil r8qulremellt conlalned In seolion 477 of Iha Goinpanies Act 2006, for lh8 yaar ended 31 Mar¢li 2025. The dirlOr5 aCknOed Iheir responslbililles for ¢omplylt)g wllh lh8 r8quiromenls ol tho Companles Acl 2006 wllh respect lo accounllng records and th6 preparalloii r>f flnAndal slalemgnl$. The members Iiave not rèquired the company lo oblaln an audll ol ils finandal stalamènts lor the year in quesllon I a¢eordarscè wlth secllon 476. Th88e financial slalgfYTenls havg b98n pr8pai¢d In accr*rdgnce lfv Ihe provlsions appllcablft to coi)7panlès sublecl lo Ihg small companles regSme. Thg fin£nGlal $latam¢nls were 8pproved by Ihg councll nf management on 2. 7 MIJCDAIY
THE LEAGUE OF WELLDOERS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accounlliiu polScles Cliarlty InfoTmRllon The LeAgue ol Welldoérg Is A wlvatè cc>mpai)y Ilmlted by uiiaranteè Incorporalad in England and Wal8s. Tho reglslered Offi19 119-133 Llmeklln Lane, Llvorpool, Mèrseyside, LS 8SN. 1.1 Basis of preparation The financlal slalgmenls havg been i?repared In accordanee wllli Ihe charitrf governing document, th8 eJompanles Act 2006. FRS 102 "The Flnanclal Rèporllnu Standard applicablè In the UK snd Republic ol Ireland. and Ihe Chyrllles SORP "Acoouiillng and R8POrtlng by Cliariii8s.' Stalemgnl ol Re¢ommended Pracllce applicable lo challlles preparfng Ihelr accounts in accordanre wllh the Flnanci3I Reporting Stai)da¥d appllcablè in Ihe UK and R8public ol Iral8nd IFRS 102)" The chartly Is a Publlc 8enafll Enllly as defined by FRS 102. Tho charily has taken advantage ol the provislons In Ihè SORP for charttlès not lo prepare a stalwnenl ol eash flows. Th8 flnanclBI slalemenls are prapar8d In sl8rllng, whlch Is th6 funcllonal currency of the chartly. Monelary amounts Iii these fin8nclal slatemenls ar& round8d lo the nè8resl £. Th& financlal slalemenls hav8 b88n prèparèd under Ihè hlslorlcal Cost convenllon. lrnodified lo Includ8 Ihe revaluallon of IreehDld prnp&i11&8 And lo ineliid8 invéqlmfjril properfltss and certain fft)anelal inslrunenls al fair valuel. Tho prlnclpal acContIng polScles adop18d are sel out below. 1.2 Golng concèr Al tho lime ol approvlng the flnanclal slalemsnls, (he coyncll ol In8nagemenl have a re8sonab &xpeotatii)ll that th8 ¢harily has ad8qLl8le resources lo contlnue in op818llonal gxls18nG8 lor the for6sÈ8Ab18 fUre. Thus Ihe counGII ol mai)ag8menl conilnue lo adopl Ihe goliig Goncem basls ol accounting In prepaTing Ihs finandal statèments. 1.3 Charltaljlo funds Unreslrlcled lunds are avallatle lor usè 8t the dlscreliun of the councll of manauomenl In furfh8ran¢e of thelr Charitable oblecllves. Reslricleil funds arg 5ubj¢cl 10 Specific condilions by donors or granlor8 as lo how Ih6y may be usèd. ThE) purp08es and usas of lh8 reslrfcled funds 8re sat Dut in the nol8s lo Ihp financial slalemtsnts. Endowmenl lunds are sublecl lo spacific condlllons by donors Ih81 Ilie capllal musl b6 malnlalned by the charity. 1.4 Income Incomo Is iecognlsed when Ihe cliarily 1$ 18U8lly ènulled to It after any perlormance conditlons have been mal, Ilie amounts c8n be mèasured ieliably, and11 Is probablg that Inc(xne wlll be ¥eeelved. Cash doTrallons ar8 recc¥Jnlsed on reGelpl. Other donations aro Tecognlged onc8 the charity hBs been nolllled of the donation, unloss perfortllaDce condillons requile delgwral of tho ainounl. Incom8 lax r8wvei8ble In relallon lo donallons rec91ved JndBr GIftAld or deeds of covenant Is recognlsed al th8 Ilme of the doiialion. Legacles arg rgcogiilsed on iecelpl or olheiwis8 if the charity has been nolifi8d ol an Imp8ndiny dBlribullon, the an)ounl Is known, and re[1 Is expecler5. If the arnounl Is not known. lho legacy Is Irealed as conllngenl assel.
THE LEAGUE OF WELLDOERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Ac¢ountliig pollcles {Contlnu&d} 1.5 Expèndltur• ExpeiidiluiE Is r8cognlsed on¢e there Is a legal 01 conslrucllve Dbllgolion to l¢ansler ecosiomlc bon8ft110 Ihlrd p8rty. 11 Is probabl8 thal a Iransler of economlc bonaflis will be rvqulrad In sellletn8nl, dnd Ihe emounl ol Ihe Obl110n cai) be measui'6d reliably. Expendllure is clasSl8d by acllvlly. The Costs ol eafjh a1[Y are made up ol the lo181 of dlr&l cosls and shared costs, Including support SIS Snvolved In vnd9rtakino 02ch acllvlly. Dlreol Gosts 811ribulable lo a single dclivily are £lloc8led directly lo that aLllvlly, Sliar(Id u)li14 whlch contribute lo mor8 than orne acllvlly aiid support cost8 whlch 8re nol allribulablo lo a slnulè 8ellvlly are apporlioned betwean Ihoso acllvllles on a b4bls coTrslslènl w¢lh Ihg u89 ol rosources, Central slaff costs are allocated on Ihe basls of lime sp?nl, ond depreclatlon chk]rges are allocdlod on Ihe porllon of Ilie ds8el'8 use. 1.8 Taiigible fixed assèts Tangible lixed assets ara Inilially measured al cost arid subsequenlly moasured al wst or valuatlon, nel ol deproclalion and any Impalmienl losses. D6precialion Is recognlsed so as lo wrlle off the cosl c¥r v#luallon of assets less Ilielr resldual over Ihglr us8lul Ilves on the followno basès.. Fr8ehold18nd and buildings Flxlure8 and fltuiigs Computers Molor vehlcles 2% on oosl IOWO on cost 25Vo on ¢osl 25% on cost The galn or loss ad31ng on Ihe dlsposal of an asset 1$ d6lermirned BS the dlfler8nce between the 8918 proeeeds and Ihe GarrySng valu8 uf Éhf> assèl, and is recogiilsèd In th8 strlamBnL ol linanolal aclivi11gS. 1.7 Flxed asset Invaslmenls Fixed asset inveslm8nls are Inillally measured al Iransaollon pr1 excluding Irans2cUon cosls, and ¥re .gub8equenlly me8SL5rod al f&ir value al c&ch Tgportlng dal8. Chonges In (alr value Bre recogni88d In nal Incornel(gxpgndllur81 lor the year. Transaclloi) costs are expensed as Incurr. 1.8 Impalrment of fixed a55èts Al Éach reportli)g end dalo. the ch21ity reewS the carrying amounts ol Its tgngible assets lo determine whelhar there Is any Indlcation that Ihosè assèts hava suffered 8n Impairment loss. 11 any such IndleÉtion 8x1815, the reooverabl8 mOun1 of IhH rf48&118 asllma18d In urder lo dglermir¢e ihF> exlenl of the Impalfmenl oss111 any). 1.9 Cash and CaBh 6qulva18tits Cash and Gash equlvalbnls Include cash in hand, deposlls held 81 CBII wlih batiks, other short-lorm Ilquld Investments wllh orlglnal malurillo$ ol three nionlhs orlgss, and bank overdralls. Bank overdr2fts aro showi) within borrcAthnos In current liabllille8. 1.10 FII18ncl81 Inslrum8nts The charlly has elecled lo apply Ihe prov151ons Of Secllon 11 'Baslc Flnanclal Inslium0nts' gnd Secllon 12 'Olh81 Flnancial Inslrumenls Issues, of FRS 102 lo all ol Its linanrial In81rum8nls. Flnanclal Inslrumenls recogni8ed in th8 tharlly's balance sheel when the charity becomes patiy to ll)e conlraeltJ81 prowsions ol the in8trumEnl. Flnallclal assets and Ilabllilies are offsel, with lh8 n&1 amounts presented In iha financial stalein81)ts, when there Is a18gally enforceable right lo sel off th8 recognised amounls and there Is an Inlenlion lo Sellle on 8 nel b8sls or lo iealls8 IhÈ asset and sellle the li8blllty slmullaneously.
THE LEAGUE OF WELLDOERS
NOTES TO THE FINANGIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounlliig pollclès
{Contliiuod)
Boslc fln&iiGlal assels
B8s1¢ linan¢l81 assets, whiGlI Includ8 deblors and cash 2nd bank tialanees. ar8 inillally measurod at
Iransacllan price Sncliiding ITaiis#cllon costs and oro subs8qU8nlty eaM8d al atnor115ed cost uslny lh8 effecllve
interest melhod unless the arr8ngemenl constllules a flnanGing 1ransactlo, where 11)e Iransa¢llon Is
meatsured al the pres8llt value ol 11)8 future rec¢ipts discourst6d al a market ral8 of Irhlarest. Flnanclgl assets
clas811ied as reeeivable wlthln one year ar8 1)ot 8morli8ed.
BaslG fii78ii¢lal IlablllliB5
Baslc flnanelal Ilabllilles. includlng credllorq and b8nk loans are Sn111ally recognised 8t transaction price unl8S$
the arrangement conslilules a financing Iransacllon, where (he debt Inslrum6111 is measured at Iha present
valug of th& lulure payments dlscounled al a market rale of Inlerèst. Flnandal158bllllleg classllled as payable
within one year are not einortlsed.
Debl Inslrum&i)Is are subsequen15y carried 81 am0sed cost, u51ng the eff6cllve Inlere81 r81è method.
Trade credlttsfs 8T8 obllgallons lo pay fr)r goods or 5ervlGes that havè beeii acqulrBd In the orrjlnary cx)urse ol
opei(Illons from suppller5. Amoiinls pay8ble are classtlSed as curreiil li8billlics il paymént Is due wllhln oiie
year oi. less. If not. they aro presented as llOWt-Lurrent Iliblllllas. TTadfj cr8dltors are recognlsed ir)Ilially at
1¥gnsacllon prlcg and subsequently measvred al alOrtIsd rst tssing the effocllve Interest m8lhod.
Der8cognltlon offlnanclal118bllllles
Flnaiiclal liabillli8s are derecognlsed wh8n Ilie charily'8 ntraCtija1 obllgallons explro or are dlscharged or
caft¢8116d.
1.11 Employee benellts
The cost of any unused holld8y enillltsment is racognlged In Ihe P8Tlod In whlch the employee's services are
r8calved.
Temiln8tlon benefits at9 recognlsod iTnmediatÉly ès an expeSe whèn Ilie charily Is demonstrably commilled
to t6rmln&le the employmènt of an employee or lo provlde lermlnation ban6fits.
1.12 Rellremint beneflts
Paymènls to deflned conldbullon rell¥amenl benelll scheme8 ar6 cherged as an expense a.% Ih6y fall
THE LEAGUE OF WELLDOERS NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Incom* from don411gns aiid legacles Unrestrlcled funds 2025 Uni'estrlcled funds 2024 Donallons and g1ft8 Legacl•s Grants 8,845 83,864 20,340 23,755 5,441 113,049 29,196 In¢oMe from charSlablo actlvlll&s Ui)restYlcled funds 2025 Unr8slricled funds 2024 Incoming funds Sal8 of good8 6q,737 172.219 IIicom8 from Inveslmenls Unreslrl¢led Unre$¢rlcted fui)ds fund5 2025 2024 Rental Income Income from Ilslad Inv8glnients Intèresl recelvttble 26,018 5.864 83 26,913 7,308 288 31,965 34,509 Olh8r Incoing Unreslrlct8d Uiireslrlclad funds fuiids 2025 2024 N61 galn on dlsp0581 of18nglble fix8d a8sels 1,000 750
THE LEAGUE OF WELLDOERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Expendltur6 on ralslng funds Unreslrlctad Unre8trlcted funds funds 2026 2024 Fundralsing and publlclty Slaqlng fundralslng eveiits Advert151ng 52.732 2.023 115,167 664 115,831 Investmeiit Inanageingril 2,309 2,927 Total costs 57,Q64 118,T56 Exp8ndlturo on charltable actÉvitle5 Charllable Charllablg axpendlture gxpandlturè 2025 2024 Dlr¥Gt costs 81aff Cosls Depreclallon anif ImpalTm8nl Ra18s and weler In8urarice Light, heal and power Telephone and communi¢alioTrs Post. prlnllttg and slallon8ry Motor and Irav6lllno expens85 Slalulory filino fee Repai, renewals, relubishments and maintenanc Cloanin9 and hygigiie Securlly BÉnk d)arges and card processlng fees 111,863 13,3:39 5,041 11.078 24,258 2,290 1,234 3,232 34 9.390 8,903 2.652 575 116,384 13,839 2.922 10,359 22,016 2,176 414 2.661 13 16,217 7,220 1.687 326 193,887 fj95,434 ShBre of suppoil and gov6r11aiice costs (sèè nota 91 Gov8rn8nce 2,Jf9Et 3.305 196,485 1911,739 Analy516 by fund Unr8Strlcled funds- general fj96.485 198.739 12
THE LEAGUE OF WELLDOERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Suppoit costs allo¢at8d to 8clivltles 2025 2024 Govemfjnce costs 2,598 3,305 Analysèd betweon: Charltoble expendlluie 2,sg8 3,305 10 Net movèment funds 2025 2024 The nel movement In funds Is slated after charglngllcr8dilingl.. Fèès payable for th8 IRd9pondenl 8xaMlTr8ilon of the charity's finandal slalemenls Dépreolallon of owned lan9lble fixgd assets Profil on dlspo8al ol laiigibl8 fixed a5sels 2.598 13.339 (1,0001 a,305 17501 11 Councll Of Managfrmfrnl None ol the counLil ol managemgnl lor any porsons conn¢¢Led wllh Ihgml Trc6ivod any rernunerallon or benellls Iroin the ehgrlly dt5rfng th8 year. 12 Elmployees The 8verage Inonihly number ol employees du¥ii)g Iha year was: 202 Nuniber 2Q24 Number Employinenl Gosl$ 2025 2024 Wages and 58ladè2 Social seeurlly costs Other pension costs 104,465 7,737 {3391 11fj,022 4.486 876 111,863 118,3114 There wgre no employees whose annual romiineFalion WAS mtsre Ihai) £60.000. 13
THE LEAGUE OF WELLDOERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 13 Galng and 10sstss on inve3tin¢iits Unresl¥lcled Unrestrlct8d funds funds 2025 2024 Galnslllo8sos) artsirtg on.. Inv8stmenls {7.3221 4 Taxatloh The tharity Is ex8lllPt from laxalloi) on ils activltSes becaus8 all Ils income 18 8ppllÉd lor charllable purpose8. 15 Tanglbl8 flxèd asset FrÈtshold laiid Flxtur68 and oiid bulldlngs ttlnys CoMwl8Y8 Molur v8hl¢les Cost At 1 Aprfl 2024 DIspo8als 618,7315 80,092 5.984 20,360 ia,000} 705.174 18,000) Al 31 March 2025 618,738 60,D92 6,984 12.360 697,174 Dèpreclation and ImpairM811t At l Apdl 2024 08pr6cialion charg6d In the year Elimlnaled In r6specl of dlsposals 291.793 12.375 59,761 66 4,161 898 20,360 376,075 13,.839 (8,0001 18,0001 Al 31 March 2025 304,1fj8 59,827 S.059 12,360 381,414 CArrylng amount Al JI M8rch 2025 114,570 265 925 315.760 Al 31 Marcli 2024 ,326,945 331 1,823 329,099 16 Flxod 88Sèt Ii)vestmeiitS Llsted Inveslillerits Cost or valual¥on Al 1 April 2024 & 31 Mareh 2025 313,339 Carrylng amount At 31 Maich 2025 313,339 Al 31 Mèrcl) 2024 313,339 14-
THE LEAGUE OF WELLDOERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 17 Debtors 2025 2024 Amounts falllng duè wllhln one yèar.. Trade debtors Olher debloTS Pr8paymenls and accrued Income 1,931 22,222 1.895 1,241 22,OOU 2.258 26,048 26.499 18 Cr8dltors: amounts f8111119 due wllhln on8 year 2026 2024 Olh¥r laxalioll and soclal securtly Tradé crèdllors Other credilors Accnsals dèlerreil Income 1,520 6,822 32,724 4,169 1,610 4.260 572 3.540 45,235 9,982 19 Retlremenl beneflt scheines 2025 2024 Dgflned con1rlbullo 8chemo8 Charge lo profil or loss in respecl ol defined conlrlbullon schèm 3391 876 Tlie Gharlly oper8tes a deflned conlrlbulion pgnslork scheme for all quellfylng employèes. The a8S818 ol lh8 sch8me are hgld separaloly from those ol Ihg charlly In an Ind8pendéi)Uy sdmlnlslered fund. 20 Rèstrlctod funds The re81rl¢led funds ol the charfly comprlse tha unexpend8d b&lanc85 of donallons and gTAnls hald on Ifust EubleLI lo spÈclflc condltiQn8 by donors as lo how Ihgy may be used. Al 1 Aprll At 31 March 2024 2025 2,654 2.65tl Pr8vlous y&4r'. At 1 April At 31 March 2Q23 2024 Reslri¢ted fundy 2,854 2,654 15-
THE LEAGUE OF WELLDOERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 21 Unrèslrlcled funds - de3lgnated These ar8 unreslricle(J funds whl¢h arè mmlerlÈl to Ihè ch8rlly's arlivili8s. At l Aprll 2024 Tran51ers At 31 March 2025 D¢$lgnalf)d 181,808 ia1,808 22 Unrestrlct8d ftjnds The unrestrlcled funds of Ihe charlly comprlse lh8 unèxpénded balances ol donallons gnd granls wlilch ara nol sublètl to specific condilions by d(>nors and grantors as lo how Ihey may be used. Th8S8 Include d851gnated lunds whlch have been sel a$ld8 Out ol unreslricled (ndS by Ihe Iruslees for sp8clllc purposes. Al 1 Aprll 2024 Incomlng rosources Re8our¢o$ expended Transfers Galns and At 31 Mah losses 2025 Unre51rlcled funds 687,661 207,751 {253,5491 1181,8081 17,322) 452,733 Previous year: Al 1 April 2023 Incomlng resources Rosourcès exp8ndèd Transfers Galns and At 31 March losses 2024 unr881¢1ed funds 757.295 236.874 1317,497} 11.169 687,861 23 Analysls of net assets betwoan fund8 Unrestricteil Llnre311iGted fuiids funds general de81giiated 2025 2025 Rest¥lcted fuiids Total 2025 2025 At 31 Martth 2025.. Tangible assets Invegtmenls Curienl assetsllllabllit16sI 315,760 222,348 185.375) 315,760 222,348 99,087 18q,Q015 2,654 452,733 181,BQ8 2,654 637,195 16-
THE LEAGUE OF WELLDOERS NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 23 Analysls of net asso18 b61woon funds l¢ontliiuèdl Unr8slrictpd Uiirestrlcled funds lunds geiieral desigiialed 2024 2024 Restrlcted funds Total 2024 2024 Al 31 March 2024- Taiiulble 8ssels Ii)veslmènts Current asselsllll8bililiesl 329,099 298,143 60,419 328.099 2911,143 63,073 2,654 687.061 2,654 690,315 24 Relatad party transactlons There wor8 no dlsclosabl8 rel818d patiy Iransaollons durfng 1118 year12024 . none).