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||Pages|Pages|
|---|---|---|
|Trustees' report|1-3||
|Statementoffinancial activities||4|
|Balance sheet||5|
|Notes to the financial statements|6|I|
|lndependent Examiner's Report||9|





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|Principal address|Fire Station|
|---|---|
||Bourges Boulevard|
||Peterborough|
||PE1 2AF|



|Trustees|A|Gould|Chief Officer|
|---|---|---|---|
||M|Addinall|Second Officer|
||J|Berrisford|Treasurer|
||J|Benton|Secretary|



|Gharitynumber|267667|
|---|---|
|Bank|Barclays Bank plc|
||1Church Street|
||Peterborough|
||PE1 1EZ|
|lndependentExaminer|K HilliardACAFCCA CTA|
||Price Bailey LLP|
||36 Tyndall Court|
||Gommerce Road|
||Lynchwood|
||Peterborough, PE2 6LR|





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|||General|General|
|---|---|---|---|
|||fund|fund|
|||2025|2024|
||Note|r.|Ê|
|lncomingresources||||
|Brigade retaining fee||42,335|40,765|
|Station rent||13,700|13,700|
|Donations, sales of souvenirs, etc.||12,186|8,838|
|lnvestment income|2|3,776|4,355|
|Additional brigade income|||1 180|
|Total incoming resources||72,001|68,838|
|Expenditure on:||||
|Public relations, social and welfare activities||16,781|15,249|
|ChariÍable activitíes||||
|Station expenses||||
|Telephone||360|390|
|Light and heat||13,721|9,168|
|Cleaning||4,435|3,860|
|Rates||3,660|3,635|
|Repairs and maintenance||16,678|13,975|
|Vehicle expenses||4,104|2,884|
|AGM expenses||'t,498|1,085|
|Stationary andpostage|||75|
|lT and software||319|538|
|lnsurances||5,109|5,687|
|Uniform replacements, cleaning and altering||516|1,384|
|Depreciationoffire station(fromdesignated|funds)|6,416|5,747|
|Depreciation of minibus(fromdesignatedfunds)||467|623|
|Miscellaneous||2,337|3,006|
|lndependent examiner's fee||1,871|1,710|
|Souvenirpurchasesfor resale||634|1,829|
|Totalexpenditure||78,906|70.845|
|Netoutgoingresources and mo'rement infunds||(6,e05)|Q.0071|
|Reconciliationoffunds||||
|Total funds brought forward||463,568|465,575|
|Net movementinfunds||(6,905)|(2,0o7)|
|Totalfundscarriedforward||456,663|463,568|





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||INVESTMENT INCOME||||
|---|---|---|---|---|
||||2025|2024|
||||Ê|€|
||National Savings Bank interest||2,590|2,919|
||Business Premium Accounts||1,186|1,436|
||||3,776|4,355|
||FIXED ASSETS||||
|||FireStation|||
|||andFixtures|Minibus|Total|
|||€|€|€|
||Gost||||
||AllJanuary2O24|312,684|14,000|326,684|
||Additions|34,993||34,993|
||At3'1December2025|347,677|14,000|361.677|
||Depreciation||||
||Al1January2024|113,221|12,132|125,353|
||Depreciation chargedintheyear|6,416|467|6,883|
||At31December2025|119,637|12,599|132,236|
||Net Book Value||||
||At 31 December2O2S|228,O40|1,401|229,441|
||At31December2O24|199,463|'1,868|20't,331|
||DEBTORSANDPREPAYMENTS||||
||||2025|2024|
||||Ê|Ê|
||Prepayments||926|924|



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|YEAR ENDED31DE<br>5.BANKBALANCES|CEMBER 2025||
|---|---|---|
||2025|2024|
||Ê|Ê|
|National Savings Bank|||
|lncome Bond|50,000|50,000|
|lnvestment Account|107,736|105,146|
|Barclays Bank|||
|Current Account|2,701|1,361|
|Business PremiumAccouil|65,219|102,000|
||225,656|258,507|
|6.CREDITORS|||
||2025|2024|
||€|Ê|
|Other creditors and accruals|3,',t02|1,367|



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11/06/26