REGISTERED CHARITY NUMBER: 328675
Re￿rt of the_Trustees and
Unaudited Flnancial Statements
Ended 30 JuLe 20_24
for the YeaL_
for
la Hous¢ Twst
McDade Roberts Accountsnts Limited
Chartered Accountants
316 Btackpool Road
Fuhvood
Preston
Lanoshire
PR2 3AE

Lydia House Trust
Contents of the Financial Statements
for the Year Ended 30 June 2024
Page
Report of the Truslees
1 to 2
Independent Examinerfs Report
Statement of Flnancial Activities
Statèment of Financlal Position
Notes to the Flnan¢ial Statements
6 to 9
D•tailed Statement of Financial Activities
10

Lydia House Trust
.￿rt. of tho Trustees
for Yew Ended 30 June 2024
The trustees present their report with the financial statements of the charity for Ihe year ended 30 June 2024.
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordan￿ with th@ FinAncial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTMTIES
Objectlves and aims
The Lydia House Trust operates to provide help to vulnerable or disadvantsged men and wornen.
SignifiGant activltles
This year has been a good year mentoring people both in this country (U.K.) and abroad, parbcularly in India.
We have many reports of lives having changed and families brought back together as a result of mentoring
and visits. We have c¢)nnected and helped many vulnerable and disadvantJJed people.
We are continuing SUPF>Orting Jack and Sue Mcvicar ITrustee) as theyteachlmentorlpastor in
other nations on behalf of the trust. This has been an increasing work. During the year they visited in
October 2023 India and went to Delhi, Lucknow and Hyderabad where they taught for a few days al a Bible
College and also Chennai where we again worked with Ruah Ministries and Jesus Calls Ministries. They
also mentored many people too during their visiL
In January 2024 they visited Kuala Lumpar to mentor and teach working with Trinty Community Cenlre and
Jesus Calls Ministries again many individuals and families were taught and mentored.
Our income and expenditure during tha yoar ha8 increased duc to further giving and travelling and we have
also continued to give access to our building free of charge to two other charities, namely Freedom Centre
and Luv Preston.
We give thanks to God for His faithfulness and continued support of His people.
Volunte•r8
The trustees also give Ihanks to our donors and volunteers who have been faithful in their support.
FINANCIAL REVIEW
Flnancial position
The trustees are satisfied with the closing financial posthon. The building value MDukl b8 Worth more than the
net book value and there are no signfficant liabilities or creditors to be settled.
Principal fundlng sources
Generous donations and regular giving from irKlividuals.
Reserves policy
It is intended that sufficient reserrfes are retsined in order to enable the charity to undertake its financial
commitments for a minimum of three months.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing documont
The charity is controlled by its goveming document. a deed of trust and constilutes an unincorporated tharity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
328675
Page 1

Lydia House Trust
ort of the Trust99$
for the Year Endad 30
-Ayne 2024
Prlnclpal address
Unit 6, Hardy Close
Nelson Court Business Cenlre
Ashton on Ribble
Preston
Lancs
PR2 2XP
Trustees
Mrs S A Mcvicar Trustee
Dr C A Robinson Trustge
M Porter Trustee (resigned 11912023)
Independant Examlner
Martin Gary BA (Hons), FCA
McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE
Approvad by order of the board of trustees on 2g April 2025 and svJned on its behalf by:
Mrs S A McVicar- Trustee
Page 2

Independent Examlnorfs Report to tho TnvJt•es of
L dia House Trust
Independent frxamlnerfs report to the truslees of Lydia House Trust
I report to the charity trustees on my examination of the accounts of Lydia House Trust (the TrLL8t) for the year
ended 30 June 2024.
Responsibllltlas and basis of report
As the charity trustees of the Tmst you are responsible for the preparation of the accounts in a¢¢ordance with
the requirements of the Charities Act 2011 Cthe Acf).
I report in respect of my examination of the Trusfs accounts Ca￿led out under Section 145 of the Act and in
carying out my examination I have followed all applicable Directions given by the Charity Commission under
Section 145(5)(bJ of the Act.
Independent examingr'5 slalement
I have completed my examination. I confirm thal no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect:
accounting records were not k￿1 in respect of the Trusl as required by Section 130 of the Ad. or
the accounts do not accord with those records: or
the accounts do not comply with the applicable requirements conceming the fom and content of
accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a ttue and fair view bvhich is rwt a matter considered as part of an independent
examination.
I have no concems 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
reach9d.
Martin Garry BA {Hons}. FCA
McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE
24 April 2025
Page 3

Lydia House Trust
Slatement of Financlal Activities
for t_ho Year Ended 30 June 2024
30.6.24
Total
funds
30.6.23
Totsl
funds
UnTrstricted
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
28,218
28,218
18,783
Investment income
234
234
17
Total
28,452
28.452
18,800
EXPENDITURE ON
Charitsble actlv5tles
Foreign missions
Donations made
17,573
998
17,573
998
7,424
210
Other
12.914
12.914
9,556
Total
31.485
31,485
17.190
NET INCOMEI{EXPENDrruRE)
(3,033)
{3,033)
1,610
RECONCILIATION OF FUNDS
Total funds brought forward
162.562
162.562
160,952
TOTAL FUNDS CARRIED FORWARD
159.529
159.529
162,562
The notes frirn part of these ffinanc4al statements
Page 4

Lydia House TnASt
Statemont of Financial Position
30 June 2024
30.6.24
Total
fvnds
30.6.23
Total
funds
UNestricted Restrirted
fund
fvnds
Notes
FIXED AssErs
Tangible assets
150,701
150.701
154.465
CURRENT ASSETS
Debtors
Cash at bank
1,916
7,912
1,916
7,912
2,637
5,960
9.828
9,828
8,597
CREDITORS
Amounts falling due wrthin one year
(1.000)
{1,000)
(500)
NET CURRENT ASSETS
8.828
8,828
8,097
TOTAL ASSETS LESS CURRENT
LIABILITIES
159,529
159.529
162,562
NET ASSETS
159.529
159.529
162,562
FUNDS
Unieslricted fvnds
159.529
162.562
TOTAL FUNDS
159,529
162,562
The finanaal statements were approved by the Board of Trustees and authorised for issue on 29 April 2025
and were signed on its behalf by".
S A M¢Vicar- Trustee
The notes fomi part of these financial statements
Page 5

Lydia House Trust
Notes to the Fina￿[al Statements
for the Year Ended 30 June 2024
ACCOUNTING POLICIES
Basis of preparlng the financial statements
The financial statements of the charity, %*thich is a public benefft entity under FRS 102, hav8 been
prepared in accordance with the Chartties SORP (FRS 102} 'Accounting and Reporting by Charities:
Ststement of Recommended Practice applicable to chartties preparing their accounts in accordance
wrth the Financial Reporting Standard applicable in the UK and Republic of Irelan(J (FRS 102)
(affective 1 January 2019),. Financial R8POrting Standard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charilies Act 2011. The financial statements have
been prepared under the historical cost convention.
Income
All income is recognised in the Stslemenl of Financial Activiks once the charity has entitlement to the
funds, it is probable that the ino)me will be received and the amount can be measured reliably.
Expenditurn
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
commttting the charity to that expenditure, it is probable thal a transfer of economic benefits will bo
required in settlement and the amount of the obligalion can be measur8d reliably. Expenditure is
accounted for on an accruals basis and has been dassified under headings that aggregate all cost
related to the category. Where costs cannot be directty attributed to particular headings they have been
allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Freehold property
Fixtures and fittings
2Vo on cost
5% on cosl
Taxatlon
The chaiity is exempt from tax on its charitable actTvities.
Fund accountlng
Unrestricted funds can be used in accordance ￿ the charilable objectives at the discretion of the
trusteess.
Restricted funds can only be used for particular restricted purposes wtthin the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular resth'cted
purposes.
DONATIONS AND LEGACIES
30.6.24
30.6.23
Donations
Gift aid refunds
22.962
5,256
10.085
8.698
28.218
18,783
Page 6

Lydia House Trust
Notes to the Flnancial Stat￿ents -￿tinue.d
for the Year Ended 30 June 2024
INVESTMENT INCOME
30.6.24
30.6.23
Deposit account interest
234
17
TRUSTEES. REMUNERATION AND BENEFITS
There were no twstees, remuneration or other benefits for the year ended 30 June 2024 nor for the
year ended 30 June 2023.
Trustees. expens•s
DurFng the course of the year the trnstees have been reimbursed for expenses incurred whilst
perfonning duties for the charity.
TANGIBLE FIXED ASSETS
Fixtures
and
ttings
Freehold
propety
Tots15
COST
At 1 July 2023 and 30 June 2024
180.936
2.916
183.852
DEPRECIATION
At 1 July 2023
Charge for year
28,950
3,618
437
146
29,387
3,764
At 30 June 2024
32,568
583
33,151
NET BOOK VALUE
At 30 June 2024
148.368
2.333
150.701
At 30 June 2023
151,986
2.479
154.465
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
Gift ￿'d
Prepayments
680
1.236
2.419
218
1,916
2,637
Page 7

dia House Trust
Notes to thè FinanGial Slatoments - continued
for the Year Ended_ 30 June 202_4
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
Other creditors
1,000
500
MOVEMENT IN FUNDS
Net
movement
in furKIs
At
30.624
At 1.723
Unrestrlcted funds
General fund
162,562
(3,033)
159,529
TOTAL FUNDS
162,562
(3.033)
159,529
Net movement in funds, induded in the above are as follows:
Incoming
reSoUr￿S
Resour￿$
expended
Movement
n funds
Unr•strlcted funds
General fund
28.452
(31.485)
(3.033)
TOTAL FUNDS
28.452
(31,4851
{3,033)
Comparatlves for movement in funds
Net
movement
in funds
At 1.7.22
30.6.23
Unrestrlcted funds
General fund
160.952
1,610
162,562
TOTAL FUNDS
160,952
1.610
162,562
Comparative net movement in funds. indLKJed in the above are as follows:
Incoming
Resources
expended
Movement
in funds
Unrestricted funds
General fund
18.800
(17,190)
1,610
TOTAL FUNDS
18,800
(17,190)
1,610
Page 8

Lydla House Trust
Notes to the Flnancial Ststements- contlnued
for Ihe Year Ended 30 June 2024
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
30.6.24
At 1.7.22
Unrestricted funds
General fund
160.952
<1.423)
159.529
TOTAL FUNDS
160.952
(1.423)
159,529
A current year 12 months and prior year 12 nhjnths combined net movement in funds, included in the
above are as follows:
Incoming
resources
Resources
8xpended
Movement
in funds
Unrestrlcled funds
General fund
47.252
(48,675)
(1.423)
TOTAL FUNDS
47.252
{48,675>
(1,423)
RELATED PARTY DISCLOSURES
As noted within the trustees report. the charity allows use of its freehold property to associated
charities. The rent charged in the year was £nil (2023.'£nil).
Page 9

Lydia House Trust
Detailed Stat•rnont of Financial Acl1vit￿5
for the Year Ended 30 June 2024
30.6.24
30.6.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid refunds
22,962
5,256
10.085
8.698
28.218
18,783
Inve51ment Income
Deposit account interest
234
17
Total Incomlng resources
28.452
18,800
EXPENDITURE
Charitable activities
Donations
Missions
998
17,573
210
7,424
18,571
7.634
Support costs
Management
Rates and water
Insurance
Light and heat
Postage and stslionery
Propety management fees
Sundries
Cleaning
Property repairs
Freehold property
Fixtures and fittings
2.241
218
1,754
1.917
1.853
41
1,260
1,860
125
303
1,440
3.619
146
3.619
146
11.706
8,836
Governance costs
Accountancy and legal fees
1,208
720
Total resources expended
31.485
17.190
Net {expenditure)lincome
(3,033>
1.610
This page does nol fomi part of the statutory financial statements
Page 10