BASILDON TABLERS CHARITABLE TRUST
– Charity Commission Number 252270
Trustees Report for Period 1 April 2024 – 31 March 2025
The Charitable Trust is created for general charitable purposes for children / young people, elderly / old People, people with disabilities, other charities and voluntary bodies directly and by making grants to organisations. The Charity runs an annual firework display on 5 November and a Christmas float collection and other fundraising activities.
No external funding is received from any organisations, our cash reserves are all self generated.
For this period, the Charity conducted a very successful fireworks display, greatly assisted by the availability of Basildon Sporting Village premises in Gloucester Bark, Basildon. Our annual Christmas float was also very successful, touring the streets of Basildon district (pre-determined and advertised), bringing substantial joy to those who come to see it.
There are 5 permanent members (all volunteers), assisted by 10/20 other members and volunteers at the two main fundraising events detailed above.
We invite individuals/other small charities etc to apply for funding, grants, each application being considered by separate committee after due diligence.
Largest grant(s) provided for this period were £1000.00 and we also purchase and donate >200 individual presents at Christmas time, to children who may not otherwise receive any gifts.
Objectives are to continue with what we are already doing, if able to recruit any more members this may give us scope to undertake more fundraising events. We have plans to organise and run a Duck race in the near futire
All funds are held in Bank accounts, none are held as custodian trustees form other charities/individuals.
Trustees: Peter Vine, John Bridgwood, Lee Petty, George Petty, Ben Petty.
Accounts: Independent Examiner, Stehen J Ford, ACIB, BA Hons Finance. Bankers: Metro Bank, Basildon
| Basildon Tablers Charitable Trust | Basildon Tablers Charitable Trust | No (if any) 252270 |
No (if any) 252270 |
No (if any) 252270 |
CC16a | ||
|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/04/2024 |
To | Period end date 31/03/2025 |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 19,077 6,873 393 667 - - - - 27,010 - - - 27,010 14,060 327 246 - - - - - - 14,633 273 - 273 14,906 12,104 - 67,120 79,224 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 19,077 6,873 393 667 - - - - 27,010 - - - 27,010 14,060 327 246 - - - - - - 14,633 273 - 273 14,906 12,104 |
Last year to the nearest £ |
||
| Fireworks event | 19,077 | - | |||||
| Sleigh collection | 6,873 | - | |||||
| 200 Club | 393 | - | |||||
| Bank interest | 667 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
27,010 | - | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
| Sundrydonations x 18 | 14,060 | - | |||||
| Computer software | 327 | - | |||||
| Web site costs | 246 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 14,633 | - | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| Coin counter | 273 | ||||||
| - | |||||||
| **Sub total ** | 273 | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | |||||||
| 12,104 | - | - | 12,104 | - | |||
| - | - | - | - | - | |||
| 67,120 | - | - | 67,120 | - | |||
| 79,224 | - | - | 79,224 | - |
CCXX R1 accounts (SS)
14/01/2026
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details N/A Details Total cash funds (agree balances with receipts and payments account(s)) N/A Bank Current Account Bank Instant Access Account Details Details N/A Details N/A Signature John Bridgwood |
Unrestricted funds Restricted funds to nearest £ to nearest £ 4,339 - 74,885 - - - 79,224 - 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 JOHN BRIDGWOOD |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| John Bridgwood | JOHN BRIDGWOOD | 30/11/2025 | |
CCXX R2 accounts (SS)
14/01/2026
2
BASILDON TABLERS CHARITABLE TRUST - 252270
EXAMINERS STATEMENT
I have examined these accounts which appear to reflect a fair and reasonable view iof the activities
for the year ended 31 March 2025 Signed - S J Ford ACIB, BA Hons Finance
30 November 2025