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2024-03-31-accounts

T

Golden Lion Children’s Trust

Trustees’ Report 1[st] April 2023 – 31[st] March 2024

PO Box 400, Lewes, East Sussex, BN8 4RZ.

The Golden Lion Children’s Trust remains an unincorporated charity, as set up under the Trust Deeds, in accordance with the Golden Lion Children’s Trust Constitution and policies, which are reviewed and updated annually.

The founders of the GLCT in 1973 believed businesses and organisations could help children with special needs in so many ways. This belief is continued by the Trust today, in the belief that the most important asset the charity has is its reputation.

In spite of the disruption caused by the coronavirus pandemic during April 2021 – March 2022, the GLCT has survived but in common with so many other charities and organisations has not found the past 12 months easy. In spite of continued efforts by the Trustees and willingness to help on the part of many individuals and Friends of the Golden Lion Children’s Trust together with support in various ways from business partners, there has been a noticeable challenge in fund-raising events and favourable outcomes when applying for grants and awards, and even face-to-face fund-raising. This disappointment has been shared with other charities and regardless of their size all seem to be experiencing the same difficulties.

The past twelve months have been both challenging and in some ways disappointing for GLCT but the charity continues to support children with special needs and disadvantaged young people throughout Sussex, and during the past 12 months has managed to arrange 30 projects and for them, with 10 fund-raising events. Schools report that co-vid cases continue to be problematic both impacting pupils and staff. Throughout the year arrangements have had to be cancelled at relatively short notice and this has really impacted on charities, GLCT included.

Business Partners and Supporting Organisations; Projects & Events

GLCT continued to enjoy membership of Gatwick Diamond Business (GDB) networking organisation. Face to face meetings once again became the norm and the support and encouragement of fellow members very helpful. Sharing information is invaluable – for example re grant offers; knowledge of suppliers for equipment required by schools; encouragement between all charities coping with similar post co-vid difficulties, etc.

CAE generously agreed to GLCT using a meeting room in their Gatwick offices each month.

2

Other businesses offering support or helpful advice include Easistore, Crawley ; ExTech ; Gatwick Manor Hotel; Ice Media . Disappointingly GLCT received news that years of using storage units at Deers Leap, Saint Hill had to end but our links with the two companies ( Southern Sheeting Supplies and SEFab, Saint Hill ) remain, and StriveAV generously offered storage facilities at their new warehouse in E.Grinstead.

Invitations to BBBC (Big Business Breakfast Club) in Brighton gave GLCT opportunities to network with several companies who have subsequently offered support.

Hybrid working continued in many companies but thankfully most links with the Golden Lion Children’s Trust remained although experienced contacts may no longer be available.

Maintained contacts enabling GLCT groups to enjoy visits include:

PricewaterhouseCoopers with their annual pantomime at Peacock Theatre, Holborn; Hawth Theatre welcomed a group of GLCT families to ‘Sleeping Beauty’ (thanks to money

raised by Copthorne Village Golf Club);

Cineworld Crawley - an exclusive ‘relaxed’ screening of ‘Trolls Band Again’ ;

Glyndebourne Opera House included GLCT once again in their ‘Performance for Schools’ project – with pupils from 3 SEN schools enjoyed ‘L’elisir d’amore’- a full scale production, which so often is the first opportunity SEN children have to enjoy live theatre - drama, music, etc.

Bluebell Railway ‘Santa Special’ - children from 8 SEN schools plus children from Peanut Ward, Queen Victoria Hospital, E. Grinstead

Drusilla’s Zoo, Alfriston ;

Herstmonceux Observatory Science Centre

Hollywood Bowl, Crawley – visit for SEN children with severe mobility issues South of England Society – over 100 young teenagers from 4 SEN schools enjoyed South of England Summer Show.

Merlin’s Magic Wand (the charity arm of Merlin Entertainment) included GLCT as a Preferred Partner once again – and school groups enjoyed visits to MMW SeaLife, Brighton;

Fund raising was helped by former British Caledonian staff continuing links with GLCT, arranging fund-raising opportunities including flights in G-CHIP (the Piper Cherokee housed at Shoreham Airport and bearing GLCT logo!)

Bikers Toy Run took place in December; Tilgate Forest Golf Club Captain’s Day invited GLCT as their Chosen Charity for the 12[th] year;

3

RSA MoreThan (Horsham) staff continued to liaise and help in their own time as well as donating many toys for a Christmas project; West Sussex Fire & Rescue Service invited GLCT to run a stall at 4 station Open Days (chance to

The annual GLCT project to deliver sacks of presents to children of families in crisis took place this year supporting fewer children. Collaborating with Greenaway Foundation helped with information about children needing support and toys; MORE Radio generously included GLCT in their Annual Toy Collection; which in turn resulted in County Mall, Crawley inviting GLCT to run a stall over the Black Friday weekend at the end of November.

However instead of donating toys, etc for so many children as in previous years, GLCT opted to address the ‘Clothing Poverty’ issue. This problem had been commented on for some months by so many schools and agencies together with reported increase in other charities doing similar projects delivering toys, etc in the same areas.

By working with local branches of 2 national retailers GLCT arranged vouchers for each child named by school SENCOs (Special Needs Co-Ordinators), domestic abuse team workers and other agencies. Families chose either a clothing or footwear voucher; had at least a month to shop, and if transport was an issue a national bus company generously donated bus tickets to GLCT – although these were not widely distributed as the Government introduced a reduced bus fare system during that December! The project was felt to be a great success as 407 local children were eventually supported with a voucher each for items they felt were needed.

This project was made possible through generous grants and donations from Gatwick Airport Community Trust and Sussex Community Foundation. Feedback from the families and the delivery teams was passed on to grant-makers, as this is always of interest to them.

A generous grant from the Light Fund enabled GLCT to arrange a day at Bowles Activity Centre, near Groombridge for young teenagers from two local SEN schools. Each activity was instructor -led and mostly involved experiences the pupils had not tried before.

Returning to near-normal following the co-vid pandemic thanks to a strong team of Trustees, Friends of GLCT and business connections, the Golden Lion Children’s Trust has remained positive during April ‘23– March ’24. By continuing this way during the next 12 months it will enable more annual favourites and new projects to be arranged for the benefit of children with special needs and disadvantaged young people we are privileged to support.

Lynda Guy

November 2024

CHARITY COMMISSION FOR ENGLAND AND WALES | Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteeslmembers of Golden Lion Children's Trust On accounts for the year ended 2023124 Charity no (if any) 272993 Set out on pages I report to the trust&s on my examination of the accounts of the above charty (Yhe Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wtth the requirements of the Charities Act 2011 (llhe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011Aci and in carrying out my exarnination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confim that no material matters have ome to my attention (other than that disclosed below") in connection with the examin*ion which 9Nes me cause to believe that in. any material respect". accounting records were not kept in accordan￿ with section 130 of theActor the accounts do not accord wtth ts accounting records Independent examiner's ststement I have no con￿M$ and have come a(xoss no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. . Please ddete the words in the brackets rf they do not apply. Signed: Date: 2o)I Name: Relevant professional qualification{s) or body lif any): Address: A6 IER October 2018

GOLDEN LION CHILDREN'S TRUST

INCOME and EXPENDITURE ACCOUNT

YEAR ENDED 31 MARCH 2024

Charity Number: 272993

GOLDEN LION CHILDREN'S TRUST

INCOME and EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2024

Comparative
Appendix
Year to
31-Mar-23
INCOME
£123.50
Subscriptions
2
£5,761.95
Donations
3
£15,700.00
Grants
3
£21,585.45
FUND RAISING EVENTS
£695.00
Newick Bonfire
£1,995.49
Motor cycle toy run
£2,439.76
Tilgate Forest Golf Captains Day
£437.89
Crawley Fire Station
£7,831.52
Cuckfield Tree Festival
£2,773.00
BCAL Fund raising
£161.00
BCAL Aviation Fair
£381.77
Worthing Fire Station Open Day
£277.34
Haywards Heath Fire Station Open Day
£0.00
Shoreham Fire Station
£0.00
K2
£0.00
County Mall
£0.00
Cuckfield Market
£0.00
Burgess Hill Fire Station
£16,992.77
£38,578.22
TOTAL INCOME
EXPENDITURE
£15,615.47
Projects
(Note)
4
£18,723.76
Administration
5
£34,339.23
£4,238.99
Surplus /
Deficit
Note &
Project costs are actual and are net of
App. 4:
Donated costs and Discounts of:
Year to
31-Mar-24
£123.50
£11,444.28
£13,000.00
£24,567.78
£0.00
£1,417.73
£3,209.76
£515.25
£0.00
£2,481.89
£2,307.30
£276.26
£0.00
£187.89
£39.32
£864.64
£101.44
£198.25
£11,599.73
£36,167.51
£21,652.10
£19,807.55
£41,459.65
£5,292.14
£4,462.54

GOLDEN LION CHILDREN'S TRUST

Appendix 1

BANK ACCOUNTS -

Subs Current Savings TOTAL
Account Account Account
31-Mar-23 Bal. b/fwd £1,921.50 £30,648.92 £10,457.14 £42,954.67
Paid in** £123.50 £35,605.69 £15,000.00 £50,605.69
Paid out £0.00 £41,584.05 £0.00 £41,584.05
31-Mar-24 Bal. c/fwd £2,045.00 £9,670.56 £25,457.14 £35,127.70
Decrease in Funds between 1 April 2023 & 31 March 2024 £7,826.97

Notes

Total amounts paid in and paid out do not reconcile with total income and expenditure due to the following:

Amounts paid in and paid out include transfers between

current and deposit (United Trust & CAF) accounts which are excluded

from income and expenditure calculations + repayment of cash withdrawn for projects & repayment of rates Plus interest payable on savings account

GOLDEN LION CHILDREN'S TRUST

Appendix 2

SUBSCRIPTIONS -

YEAR ENDED 31 MARCH 2024

Amount

Name Amount
Carr DE & JV £5.00
D C Ayling £10.00
DC Wise £5.00
LJ Orford £10.00
Thomas RS £25.00
Stooks £8.50
Parsons £5.00
James S Phillip £15.00
Hutt KG & AD £5.00
Moseley W E £10.00
Clark S & L £10.00
lavender AE £5.00
SR & JHE Pickstock £10.00
TOTAL £123.50

GOLDEN LION CHILDREN'S TRUST

Appendix 3

Income YEAR ENDED 31 MARCH 2024

Name Amount
Donations
Copthorne Golf Club £ 4,053.22
Strive AV £ 1,000.00
Just Giving.com £ 1,742.75
Merlin Magic Wand £ 200.00
Proper Junk £ 900.00
GDB £ 220.00
KBM Building £ 500.00
Southern Sheeting £ 308.90
Everyone Active £ 125.00
GAM Ltd £ 500.00
Business Essentials £ 492.00
The Noble Charity £ 100.00
Amazon £ 19.87
RSA £ 100.00
Derek Bonfield £ 600.00
CAF Donation £ 500.00
Misc donations £ 82.54
Total £ 11,444.28
Grants
Gatwick Airport Community Grant £2,000.00 **
Sussex Community Foundation £11,000.00 **
TOTAL £13,000.00
GRAND TOTAL £24,444.28

** These are restricted funds and must be used inline with the way the donor specified

GOLDEN LION CHILDREN'S TRUST Appendix 4
PROJECTS YEAR ENDED 31 MARCH 2024
Donated &
Date School Party/Group Event
Cost
**Project ** Number Discounted
**Number ** Attending Costs
24.05.23 Manor Green College & Woodlands Meed College Observatory Science Centre, Herstmonceux 001/23 99 £39.00
09.06.23 Various schools and families S of England Show 002/23 133 £646.00
13.06.23 Manor Green Primary School MMW SeaLife Brighton 003/23 55 £210.00
23.06.23 New Barn School Al Shira’aa Hickstead Derby Mtg 004/23 12 £300.00
24.06.23 Various schools and families Al Shira’aa Hickstead Derby Mtg 005/23 18 £300.00
25.06.23 GLCT vounteers BCal Reunion BBQ, Slinfold 006/23 4 £0.00
27.06.23 Ingfield Manor School & Desmond Andersen SSC Unit Drusillas 007/23 75 £486.00
29.06.23 Manor Green Primary School MMW SeaLife Brighton 008/23 34 £174.00
03.07.23 Brantridge School & New Barn School Bowles Rocks Acitivity Centre 009/23 31 £924.00
06.07.23 Various schools Drusillas 010/23 31 £202.50
14.07.23 Manor Green Primary School Hollywood Bowl 011/23 14 £37.44
22.07.23 GLCT vounteers Worthing Fire Station Open Day 012/23 9 £0.00
27.07.23 Various schools Longines Meeting, Hickstead 013/23 19 £500.00
29.07.23 Various schools Longines Meeting, Hickstead 014/23 12 £500.00
29.07.23 GLCT vounteers Crawley Fire Station 015/23 7 £0.00
12.08.23 GLCT vounteers Tilgate Forest Golf Club Capt's Day 016/23 4 £0.00
13.08.23 New Barn School Drusillas 017/23 4 £113.60
26.08.23 GLCT vounteers Shoreham Fire Station Open Day 018/23 7 £0.00
30.08.23 GLCT vounteers Burgess Hill Fire Station Open Day 019/23 5 £0.00
21.09.23 GLCT vounteers K2 Business Expo 020/23 5 £0.00
11.10.23 Grove Park Secondary & New Barn School Observatory Science Centre, Herstmonceux 021/23 36 £30.00
11.11.23 GLCT vounteers Cuckfield Christmas Market 022/23 5 £0.00
14.11.23 Grove Park College & Woodlands Meed College ‘L’elisir d’amore’ Glyndebourne 023/23 27 £0.00
24.11.23 GLCT vounteers GLCT stall County Mall, Crawley 024/23 9 £0.00
25.11.23 GLCT vounteers GLCT stall County Mall, Crawley 025/23 8 £0.00
26.11.23 GLCT vounteers GLCT stall County Mall, Crawley 026/23 8 £0.00
01.12.23 Various schools and families Bluebell Railway, Santa Special 027/23 142 £0.00
03.12.23 GLCT volunteers & attendees Motor Cycle Toy Run 028/23 166 £750.00
08 - 10.12.23 GLCT volunteers Cuckfield Christmas Tree Festival 029/23 12 £0.00
01 - 31.12.23 GLCT volunteers & various children GLCT Winter Warmer Project 030/23 410 £0.00
13.12.23 Grove Park 6th Form ‘Snow White & 7 Dwarfs’, Eastbourne 031/23 27 £77.00
14.12.23 Manor Green Primary School ‘Trolls Band Again’ Cineworld, Crawley 032/23 106 £328.50
16.12.23 GLCT vounteers GLCT Christmas 2023 Special Deliveries 033/23 184 £0.00
30.12.23 Various families Sleeping Beauty' Hawth 034/23 37 £225.00
26.01.24 Various families ‘Beauty & Beast’ PwC Panto, Peacock Theatre 035/23 47 £1,680.00
13.03.24 Jim Green Challenge 036/23 23 £0.00
25.03.24 GLCT vounteers GLCT Easter stall @ K2 037/23 2 £0.00
26.03.24 GLCT vounteers GLCT Easter stall @ K2 038/23 2 £0.00
27.03.23 GLCT vounteers GLCT Easter stall @ K2 039/23 2 £0.00
28.03.24 Oaks Primary School Donating Easter Eggs 040/23 3 £100.00
TOTAL £0.00 573 £4,462.54

GOLDEN LION CHILDREN'S TRUST

Appendix 5

ADMINISTRATION EXPENSES

YEAR ENDED 31 MARCH 2024

Comparison Year to

31-Mar-23

462.00
£
GDB
13,850.00
£
Planning & Support
287.29
£
Chairman's General Expenses
-
£
Misc Committee & Project Expenses (not elsewhere specified)
1,042.36
£
Insurance
216.00
£
Just Giving
-
£
Lottery Registration
1,255.60
£
Storage
-
£
Postage
280.00
£
Secretarial
432.62
£
Stationery and equipment
854.69
£
Telephone
-
£
Web Site Expenses & Hosting etc
43.20
£
IT
18,723.76
£
TOTAL
480.00
£
15,000.00
£
844.53
£
3,242.67
£
699.89
£
216.00
£
20.00
£
726.99
£
-
£
360.00
£
520.77
£
939.37
£
-
£
-
£
23,050.22
£