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2025-06-30-accounts

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REGISTERED COMPANY NUMBER: 02255458 (England and Wales) REGISTERED CHARITY NUMBER: 327986

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Report of the Trustees and

Unaudited Financial Statements for the Year Ended 30 June 2025

for Childflight

Breakspear's 19 Park Lane Poynton Stockport Cheshire SK12 1RD

Childflight

Contents of the Financial Statements for the Year Ended 30 June 2025

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||||||||| |---|---|---|---|---|---|---|---| |Page| |Report|of the|Trustees|1|to|2| |Independent Examiner's|Report|3|to|4| |Statement|of Financial|Activities|=]| |Balance|Sheet|6|to|7| |Notes|to|the|Financial|Statements|8|to|13| |Detailed|Statement|of Financial|Activities|14|to|15|

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Childflight

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Report of the Trustees for the Year Ended 30 June 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number 02255458 (England and Wales)

Registered Charity number

327986

Registered office 17-19 Park Lane Poynton Stockport Cheshire SK12 1RD

Trustees N Clarke S Sefton P Sutherland M Patterson B Sutherland

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Company Secretary

B Sutherland

Independent Examiner

Breakspear's 19 Park Lane Poynton Stockport Cheshire SK12 1RD

Approved by order of the board of trustees on 6 October 2025 and signed on its behalf by:

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Childflight

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Report of the Trustees for the Year Ended 30 June 2025

A pproved|by order of the board of trustees on 6 October 2025 and signed on its behalf by: S Sefton— -. ) TrusteeJ

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Independent Examiner's Report to the Trustees of Childflight

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Independent examiner's report to the trustees of Childflight (‘the Company’) I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.

Responsibilities and basis of report As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

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Independent Examiner's Report to the Trustees of Childflight

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Breakspear's 19 Park Lane Poynton Stockport Cheshire SK12 1RD

8 October 2025

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Childflight

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Statement of Financial Activities for the Year Ended 30 June 2025

2025 2024
Unrestricted Total
INCOMEANDENDOWMENTS Notes fund
S
funds
£
FROM
Donations and legacies 124,852 69,007
Fundraising activities
Investment income
2
3
25,930
15,859
28,023
12,527
Total 166,641 109,557
EXPENDITURE ON
Raising funds 4 8,114 8,436
Charitable activities
Medical flights
SantaFlight
Floridatrip
(1,590)
10,150
3,364
2,196
9,828
-
Governance costs 2,220 1,589
Total 22,258 22,049
NETINCOME 144,383 87,508
RECONCILIATIONOFFUNDS
Total funds brought forward 423,430 335,922
TOTAL FUNDS CARRIED
FORWARD 567,813 423,430

The notes form part of these financial statements

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Childflight

Balance Sheet 30 June 2025

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|||||| |---|---|---|---|---| |2025|2024| |Unrestricted|—|Total| |Notes|fund|funds| |CURRENT|ASSETS|£-|£| |Prepayments and accrued income|500|500| |Cash at bank and in hand|568,237|423,709| |568,737|424,209| |CREDITORS| |Amounts|falling due within one year|8|(924)|(779)| |NET CURRENT ASSETS|567,813|423,430| |TOTAL|ASSETS LESS CURRENT| |LIABILITIES|567,813|423,430| |NET ASSETS|567,813|423,430| |FUNDS|9| |Unrestricted funds|567,813|423,430| |TOTAL FUNDS|567,813|423,430|

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The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The notes form part of these financial statements

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Childflight

Balance Sheet - continued 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 6 October 2025 and were signed on its behalf by: ,

S Sefton - Trustee

The notes form part of these financial statements

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Childflight

Notes to the Financial Statements for the Year Ended 30 June 2025

  1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

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Childflight

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |2.|OTHER TRADING|ACTIVITIES| |2025|2024| |-|Pa| |Fundraising|activities|25,930.|28,023| |3.|INVESTMENT|INCOME| |2025|2024| |ze|£| |Deposit|account|interest|15,859|12,527| |4.|RAISING|FUNDS| |Raising|donations|and|legacies| |2025|2024| |z|i| |Support|costs|36|1,507| |5.|NET INCOME/(EXPENDITURE)| |Net|income/(expenditure)|is|stated|after|charging/(crediting):| |2025|2024| |£|£| |Auditors'|remuneration|924|780| |6.|TRUSTEES'|REMUNERATION|AND|BENEFITS| |There|were|no|trustees’|remuneration|or|other|benefits|for|the|year|ended|30|June|2025|nor| |for|the year|ended|30|June|2024.|

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Trustees' expenses

There were no trustees' expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.

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Childflight

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

  1. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
i
INCOMEANDENDOWMENTS FROM
Donations and legacies 69,007
Othertrading activities 28,023
Investmentincome 12,527
Total 109,557
EXPENDITURE ON
Raising funds 8,436
Charitable activities
Medical flights 2,196
Santa Flight 9,828
Governance costs 1,589
Total 22,049
NETINCOME 87,508
RECONCILIATION OFFUNDS
Total funds brought forward 335,922
TOTAL FUNDS CARRIED
FORWARD 423,430

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continued...

Childflight

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |8.|CREDITORS:|AMOUNTS|FALLING DUE WITHIN ONE YEAR| |2025|2024| |£|£| |Trade|creditors|-|(1)| |Accrued|expenses|924|780| |924|779| |9.|MOVEMENT|IN FUNDS| |Net| |movement|At| |At|1/7/24|in|funds|30/6/25| |£|£|£| |Unrestricted|funds| |General|fund|423,430|144,383|567,813| |TOTAL FUNDS|423,430|144,383|567,813| |Net movement|in|funds,|included|in|the|above|are|as|follows:| |Incoming|Resources|Movement| |resources|expended|_in|funds| |£|£|£| |Unrestricted|funds| |General|fund|166,641|(22,258)|144,383| |TOTAL FUNDS|166,641|(22,258)|144,383| |Comparatives|for|movement|in|funds| |Net| |movement|At| |At|1/7/23|in|funds|30/6/24| |£|£|£| |Unrestricted|funds| |General|fund|335,922|87,508|423,430| |TOTAL FUNDS|335,922|87,508|423,430|

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Childflight

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Notes to the Financial Statements - continued for the Year Ended 30 June 2025

9. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

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|||||| |---|---|---|---|---| |Incoming|Resources|Movement| |resources|expended|__|in funds| |Unrestricted|funds|£|£|£| |General fund|109,557|(22,049)|87,508| |TOTAL FUNDS|109,557|(22,049)|87,508|

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A current year 12 months and prior year 12 months combined position is as follows:

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|||||| |---|---|---|---|---| |Net| |movement|At| |At|1/7/23|in|funds|30/6/25| |Unrestricted|funds|£|£|£| |General fund|335,922|231,891|567,813| |TOTAL FUNDS|335,922|231,891|567,813|

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A current year 12 months and prior year 12 months combined net movement. in funds, included in the above are as follows:

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|||||| |---|---|---|---|---| |Incoming|Resources|Movement| |resources|expended|_in|funds| |Unrestricted|funds|£|z|£| |General fund|276,198|(44,307)|231,891| |TOTAL FUNDS|276,198|(44,307)|231,891|

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Childflight

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Notes to the Financial Statements - continued for the Year Ended 30 June 2025

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 June 2025.

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Childflight

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Detailed Statement of Financial Activities
for the Year Ended 30 June 2025
2025 2024
£ £
INCOME ANDENDOWMENTS
Donations and legacies
Donations 124,852 69,007
124,852 69,007
Other trading activities
Fundraising activities 25,930 28,023
Investment income
Deposit account interest 15,859 12,527
Total incoming resources 166,641 109,557
EXPENDITURE
Other trading activities
Fundraising activity expenditure 8,114 8,436
Charitable activities
Florida trip expenditure 3,365 -
Santa flight expenditure 10,150 9,828
Medical flights expenditure (1,590) 2,196
11,925 = 12,024
Support costs
Management
Advertising 216 274
Finance
Bank charges 92 -
Information technology
Postageand stationery 89 ae
Carriedforward 89 75

This page does not form part of the statutory financial statements

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Childflight

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Detailed Statement of Financial Activities for the Year Ended 30 June 2025

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|||||||| |---|---|---|---|---|---|---| |2025|2024| |£|a| |Information|technology| |Brought forward|89|75| |Sundries|303|54| |Web|site|fees|&|maintenance|475|326| |867|455| |Governance|costs| |Auditors'|remuneration|924|780| |Licenses &|subscriptions|120|80| |1,044|860| |Total|resources|expended|22,258|22,049| |Net income|144,383|87,508|

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This page does not form part of the statutory financial statements

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