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2025-12-31-accounts
Trustees |
Ms A M Cates |
|
|
Ms J Mcallister |
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|
Ms L M Sparks |
|
|
Mr A F Hauge |
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|
Ms D Rogers |
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|
Ms L Stocker |
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|
Mrs RJ Godden |
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|
Ms K Hackett |
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|
MS MEMcFadden |
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|
Ms A C Clark |
|
|
Mrs S Wilson |
(Appointed 10 April 2025) |
Charity number |
292234 |
|
Company number |
01716423 |
|
Registered office |
Drayton House |
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|
Drayton Lane |
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|
Drayton |
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|
Chichester |
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|
West Sussex |
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|
England |
|
|
PO20 2EW |
|
Independent examiner |
Oliver Read FCCA ACA |
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|
James Todd & Co Ltd |
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|
Drayton House |
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|
Drayton Lane |
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|
Drayton |
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|
Chichester |
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|
West Sussex |
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|
England |
|
|
PO20 2EW |
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Page |
Trustees' report |
1-4 |
Independent examiner's report |
5 |
Statement of financial activities |
6 |
Balance sheet |
|
Notes to the financial statements |
8-17 |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2025 |
2024 |
|
Notes |
E |
£ |
Income from: |
|
|
|
Donations and legacies |
3 |
750 |
750 |
Charitable activities |
4 |
66,172 |
60,398 |
Other trading activities |
5 |
12.446 |
11.595 |
Investments |
6 |
1,235 |
1.729 |
Total income |
|
80,603 |
74.472 |
Expenditure on: |
|
|
|
Raising funds |
7 |
7,816 |
8,090 |
Charitable activities |
8 |
73,738 |
74,239 |
Total expenditure |
|
81.554 |
82.329 |
Net expenditure and movement in funds |
|
(951) |
(7,857) |
Reconciliation of funds: |
|
|
|
Fund balances at 1 January 2025 |
|
46,385 |
54,242 |
Fund balances at 31 December 2025 |
|
45,434 |
46,385 |
|
|
2025 |
|
2024 |
|
|
Notes |
£ |
£ |
£ |
£ |
Fixed assets |
|
|
|
|
|
Tangible assets |
14 |
|
682 |
|
922 |
Investments |
15 |
|
|
|
1 |
|
|
|
683 |
|
923 |
Current assets |
|
|
|
|
|
Debtors |
16 |
4,085 |
|
2,013 |
|
Cash at bank and in hand |
|
45.680 |
|
45.369 |
|
|
|
49,765 |
|
47,382 |
|
Creditors: amounts falling due within one year |
17 |
(5,014) |
|
(1,920) |
|
Net current assets |
|
|
44.751 |
|
45,462 |
Total assets less current liabilities |
|
|
45,434 |
|
46,385 |
The funds of the charity |
|
|
|
|
|
Unrestricted funds |
18 |
|
45,434 |
|
46.385 |
|
|
|
45,434 |
|
46,385 |
3 |
Income from donations and legacies |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2025 |
2024 |
|
|
E |
£ |
|
Donations and gifts |
750 |
750 |
|
Income from charitable activities |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2025 |
2024 |
|
|
E |
|
|
Promoting craft |
|
|
|
Sale of goods |
66,172 |
60,398 |
5 |
Income from other trading activities |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2025 |
2024 |
|
|
£ |
|
|
Membership subscriptions and sponsorships |
12,446 |
11.595 |
6 |
Income from investments |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Interest receivable |
1,235 |
1,729 |
7 |
Expenditure on raising funds |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Fundraising and publicity |
|
|
|
Fundraising agents |
3,858 |
3,497 |
|
Advertising |
3,958 |
4.593 |
|
|
7,816 |
8,090 |
8 |
Expenditure on charitable activities |
|
|
|
|
Promoting craft |
Promoting craft |
|
|
2025 |
2024 |
|
|
£ |
E |
|
Direct costs |
|
|
|
Charitable activities |
53.004 |
52.198 |
|
Share of support and governance costs (see note 9) |
|
|
|
Support |
18,707 |
20,205 |
|
Governance |
2,027 |
1,836 |
|
|
73,738 |
74,239 |
|
|
|
- |
|
Analysis by fund |
|
|
|
Unrestricted funds |
73,738 |
74,239 |
9 |
Support costs allocated to activities |
|
|
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Depreciation |
240 |
240 |
|
Secretaríal, admin stration and bookkeeping |
12,699 |
15,198 |
|
Repairs and renewals |
281 |
20 |
|
Publicity |
2,183 |
1,695 |
|
Insurance |
967 |
967 |
|
Meeting expenses |
139 |
22 |
|
Website expenses |
1,827 |
1,641 |
|
Sundry expenses |
371 |
422 |
|
Governance costs |
2,027 |
1,836 |
|
|
20,734 |
22,041 |
|
Analysed between: |
|
|
|
Promoting craft |
20,734 |
22,041 |
10 |
Net movement in funds |
2025 |
2024 |
|
|
£ |
£ |
|
The net movement in funds is stated after charging/(crediting): |
|
|
|
Fees payable for the independent examination of the charity's financial statements |
2,027 |
1,836 |
|
Depreciation of owned tangible fixed assets |
240 |
240 |
13 |
Taxation |
|
|
|
|
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes. |
|
|
|
14 |
Tangible fixed assets |
|
|
|
|
|
|
|
Fixtures and fittings |
|
|
|
|
£ |
|
Cost |
|
|
|
|
At 1 January 2025 |
|
|
2,886 |
|
At 31 December 2025 |
|
|
2,886 |
|
Depreciation and impairment |
|
|
|
|
At 1 January 2025 |
|
|
1,964 |
|
Depreciation charged in the year |
|
|
240 |
|
At 31 December 2025 |
|
|
2,204 |
|
Carrying amount |
|
|
|
|
At 31 December 2025 |
|
|
682 |
|
At 31 December 2024 |
|
|
922 |
15 |
Fixed asset investments |
|
|
|
|
|
|
Other investments |
|
|
|
|
|
£ |
|
Cost or valuation |
|
|
|
|
At 1 January 2025 & 31 December 2025 |
|
|
|
|
Carrying amount |
|
|
|
|
At 31 December 2025 |
|
|
|
|
At 31 December 2024 |
|
|
1 |
|
|
|
2025 |
2024 |
|
Other investments comprise: |
Notes |
£ |
£ |
|
Investments in subsidiaries |
20 |
|
1 |
16 |
Debtors |
|
|
|
|
2025 |
2024 |
|
Amounts falling due within one year: |
£ |
|
|
Trade debtors |
2,131 |
|
|
Prepayments and accrued incсme |
1,954 |
2,013 |
|
|
4,085 |
2,013 |
17 |
Creditors: amounts falling due within one year |
|
|
|
|
2025 |
2024 |
|
|
E |
|
|
Trade creditors |
3,333 |
370 |
|
Accruals and deferred income |
1,681 |
1,550 |
|
|
5.014 |
1,920 |
|
|
- |
|
|
|
At 1 January 2025 |
Incoming |
Resources |
At 31 December |
|
|
|
resources |
expended |
2025 |
|
|
£ |
£ |
£ |
|
|
General funds |
46,385 |
80,603 |
(81,554) |
45,434 |
|
Previous year: |
At 1 January 2024 |
Incoming |
Resources |
At 31 December |
|
|
|
resources |
expended |
2024 |
|
|
£ |
|
£ |
£ |
|
General funds |
54,242 |
74,472 |
(82,329) |
46,385 |
19 |
Related party transactions |
|
|
|
|