THE LUBRICATORS CHARITABLE TRUST ACCOUNTS 30 SEPTEIVIBER 2025
THE LUBRICATORS CHAIUTABLE TRUST AfsNUAL REPORT FOR THE YEAR ENDED 30 SEPTEIVIBER 2025 TRUSTEES P J Elson J D L Grcgory DWLong C McHale BANKERS Barclays Bank plc INDEPENDENT EXAMINER A G Stead FCA 7 Dunbar Wharf 108 Narrow Street London E148BB REGISTERED CHARITY NUMBER 272237 ADDRESS 4 Prcston Chippcnham Wiliqhire SN15 4DX
LUBIUC.ATORS CIIARrrABLE TRusr ANTrIUAL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEpfEMBER 2025 The TeS of The LubricaÉoT5 Clwitsbk Twsi pttscnt thcir rqrt together with thc financ?al slafrments for th¢ year 30 sep1cm 2025. 'Ithe'l.n1eth eonfirni thet the annu reikn and fllkkncial stawnents of th¢ Ch8nty Comply with the current siaiutory TeouiremenK the Yulrernents of the ChaTtty'5 ¥ovwJ]ing "Ument and th¢ wivisions of th¢ StatqncTht of PtIre {SORP} applicabltt to Charits&% pwin8 their ¥Lounts in with tr Financial RctKTrTtinE Stanthrd applitabk in the UK and Rcpubli¢ of I1#lld (FRSIQ2). TRUSTEES. RESPONSIBILTIF CharfllA8 Low requir the TrustKS to pr¥¥ f]C1a7 s¢at¢m¢nts foT each tinan¢ial ye•r which 8ive #ltue and fair View of the stste of affairs ot the Chwrity artd of its In(le Jd exditle for the prerWI those sel¢th 5ui¢abk aLwuntiAg p)licics tlva apply them ccfflsi3l¢ntly" fund will Colltin itiiwsin The Trusteu ar¢ r&wsible forkeepiD8 proptt accouthg Te¢ords which dilOse with reasonable acajrdcy at any till the financial p)siiion of the fimd and to cle them to ensu that thr finla1 comply with th¢ Charitir5 kK}slati. Th¢y arc a150 Twibl¢ tor safwwding Ihe awts of thc fjjnd and h¢n¢¢ for tsking reasoDabl¢ stsp5 forthe rytK)n and deled1 of fraudattd other irfegularities. TRUMES The The¢S WIKI hdd offiLY thKFughout the tvi(Kl were, P J EIyA)n. J D L C)regi)ry. On 25 SepmlKr 2(r25 R A Powdrill resiw1 and C Mcklak w&5 anM)intthi Th¢ Ch¥rity was srt up to SUPTK4t Setxral charitable work. Monies art re£eiveAI &g eharitftble don&tions from individual4 Tr Gyild of Kineteen T.ul)rt¢ators a1 its mtmbeTS. TheCharitsbleTTUBtW88mcstgrat¢fulto receivec0thinuedsuptf[OM TheGuild oftheNineteen Lubricators nd its Memb5. The Trustees have mintsined 2 pmgramme ofsuprffl for a wide r8nge of charitie5 arKI charitable (2uS¢5. Thc Tru5tces make j1gC¢nts on the best inf0mlon available to tIKm gnd have paid r¢gaTd tv th publi$hed Chllrity Commi&sion Guldance on OKlI0n of the Public Benefjl wiuirenients of the Charities Act 2011. llw also have particular regardto with whiLh indiYid¥JaJ Guild nicmbu5 ar¢ working and involved. REVIEW OF FINANCIAL TRANSA(ONs Thc finan¢ial statcm¢nts a3 3Ct 04rt on pay 3 to 6 gummaris¢ th¢ tr0Ctio of the Clwity durTrng the year ended 30 &anber 2025. Slgn ) Tnte¢ PJEI
THE LUBRICATORS CHAIUTABLE TRUST STATEMENT OF FifsANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEIVIBER 2025 2025 2024 INCOME AND EXPENDITURE Incoming rcsourccs Investtnent in¢om¢ Fund raising activities Donations and gifts 243 71,957 9,340 109 63,707 140 £81,540 £63,956 Rcsourccs cxpcndcd Administration expense8 Dir¢ct Charitablc Expcnditurc, Grants and Donations (not¢ 6) 272 450 76,778 60,948 Total resources expended £77,050 L61,398 Nel incotne being movement of funds Fund balancc brought fonvard 4,490 27,471 2,558 24,193 Fund balancc carricd fonvard at 30 Scptcmbcr £31,961 £27,471 The notes on pages 5 and 6 are an integral part of these financial statements.
THE LUBIUCATORS CHARrrABLE TRItST BAIANCE SHEET 30 SEPTEMBER 202J Noles 2025 2024 CURRENT A&SE13 Bank balances tkbt(ws and prepayrnents 32,330 3,654 28.081 1,428 (4.023) (1038) L31.961 7.471 and sI¢d on thcir bchalf by: J Elson The notes on pws 5 and 6 WE Inte81 pgrt ofthese fuwKial statements.
THE LUBRICATORS CHARITABLE TRUST NOTES TO THE fiNANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEIVIBER 2025 ACCOUNTING POLICIES Thc financial statcmcnts havc bccn pr¢par¢d in accordancc with the Chariti¢s SORP (FRS102) applicable to charities preparing their accounts in accordance with Financial Reporting Standards applicable in the UK and Republic of Ireland and the Charilies Act 2011. The priiicipal accoiinling poIici¢s adopted are.. Accounting for Income Bank intcrcst is takcn to crcdit whcn r¢cciva. Expenditure All revenue expenditure is accounted for as it is incurred or authorised. Permanent Endowment Funds Assets donated on condition that the fund be held pennanently by the Charity, although the constituent assets may change, are held in a pernianent endowment fund. Transactions and other events which affect the amount of pern)anent endowment funds are taken directly to the balance qheet and do not go to the qtatement of financial activities. The movements on thcsc tunds ar¢ disc105cd in thc notcs to thc financial statcmcnts. DONATIONS AND GIFTS Thc sourccs of donations and gift5 w¢rc from thc Guild of th¢ Ninctccn Lubricator5. EMPLOYEES AND TRUSTEES The Charity has no paid employees. None of the Trustees received any remuneration for their services. RISK MANAGEMENT The Trustees regularly review the major operational and business risks fa¢¢d by the Charity 21)d are currcntly satisticd that such risks havc bccn adcquatcly addrcsscd. Thc Charity can mcct all its currcnt financial and legal commitinents and has no long lern) exposures in these areas. CURRENT LIABILITIES 2025 2024 Loan frotn Guild of the Nineteen Lubricators 4,023 2,038 4,023 2,038
THE LUBRICATORS CHARITABLE TRUST NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 GIL4NTS AND DONATIONS 2025 Orpheus Trust Magic Circle Benevolent Fund Br¢2tl)¢ British Heart Foundation Christmas hampers Elliott Holmes Acorn Playgroup & Pre School Challengers St Barnabus Hospices (Sussex) Hospice in the Weald Trcloar Trust Childrens Day at Chessington World of Adventures My Name'5 Doddie FoL]ndation St Albans School for Girls Brentwood Catholic Childrens Society The Docklaijds Settlement St Saviours Parochial Church Council Pussycat Lodge Trust Limb Power Thc Westway Community And W¢llbcing Ccntrc Rennie Grove Hospice Care Kent Children's Deaf Society The Charlie Watkins Foundation Andy Biddle Youih Sports Foundation Pa¢ked Witl) Smiles "In Memory of Stephanie" Weldmar Hospice Care Friends of Blandford Hospital 41.000 7,500 2,000 500 671 2.000 1.000 2,500 1.000 500 500 5,607 1,000 1,000 500 1,500 1,000 1.000 500 500 500 1,000 1,000 250 500 750 500 500 £76.778