DAVID SCOTh'S COVENTRYJUBILEE COMMUNITY CARE TRUST REPORT OF THETRUSTEESAND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 CHARITY NUMBER 510979
THE DAVID SCOTh'S COVENTRY JUBILEE COMMUNITY CARE TRUST TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The Trustees present their report with the financial statetnents for the year ended 31 December 2025. TRUSTEES Trustees who served during the year'.- Alistair Mclntosh Caroline Rhodes Mary Cantilon Kirstie Kelley Simon Sharpe Pamela offer IAppointed I" September 20251 STRucfuRE. GOVERNANCE AND MANAGEMENT Governing Document The Charity was establishecl by a declaration of trust dated 6 January 1981. Management The Charity is administered by the Trustee5, who meet periodically and have authorised one Trustee to assess applications for a5S15tance up to £500. No grants in excess of £500 were made during the year. Trustees are selected by a resolution of the existing trustees. The Trustee5 have considered the major risks to which the Charity is exposed and have established systems and procedures to manage those risks. All Trustees give their time voluntarily and receive no benefits from the Charity. OBJECTIVES AND AcfiviTIES The objective of the Charity is to provide assistance to the sick and needy in Coventry either by direct payment to individuals or by the provision of medical equipment and service5. The aim is to provide this assistance within 48 hours of receiving the request. There have been no material chan8es in policies since the last annual report. We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and Dbjectives and in planning our future activities. ACHIEVEMENTS AND PERFORMANCE The results of the year and the financial p051tion of the Charity are shown in the annexed financial statements. During the year, the Charity made grants lotalling £212.790. The Charity has no unpaid volunteers lother than the Trustees1 and received no intangible income during the year.
RESERVES POUCY The Trustee5 will maintain a level of reserves consistent with the support received from The General Charities of the City of Coventry and other supporting bodies. On this basis, the Charity has SLJfficient assets to meet the likely calls upon it forthe foreseeable future. ON BEHALF OF THE TRUSTEES Simon Sharpe- Trustee Dated: 31" March 2026
INDEPENDENT EXAMINER'S REPORT TOTHETRU5TEES OF THE DAVID 5COTh'S COVENTRY JUBILEE COMMUNITY CARE TRUST I report on the accounts of the trust for the year ended 31 December 2025 on page 4. Respective responsibilities of trustees and the examiner The trustees are responsible for the preparation of the accounts. The trustees consider that an audit of the accounts is not required for thi5 year under section 144121 of the Charities Act 2011, Ithe 2011 Act) and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit and is eligible for independent examination. it is my responsibility to.. examine the accounts under section 145 of the 2011 Act follow the procedures laid down in the general directions given by the Charity Commission under section 14515llbl of the 2011 Act, and state whether particular matters have come to my attention Basis of independent examinerfs report My examination wa5 carried out in accordance with the general directions Eiven by the Charity Cotnmi5sion. An examination includes a review of ihe accounting records kept by the charity and a compari50n of the accounts with those records. It also include5 consideration of any unusual items or disc105ures in the accounts and seeking explanations form you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matter5 set out in the statement below. Independent examinerfs ststement In connection with my examination. no matter has come to my attention= which gives me reasonable cause to believe that, in any material respect, the requirement.. to keep accounting record5 in accord?nce with section 130 of the 2011 Act to prepare accounts which accord with the accounting records and comply with the requirements of the 2011 Act have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. J. M. Higgitt F.C.A Chartered Accountant 15 Heyville Croft Kenilworth Warwickshire CV8 2SR Dated= 31" March 2026
THE DAVID SCOTT'S COVENTRYJUBILEE COMMUNITY CARE TRUST RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 DECEMBER 2025 31 DECEMBER 2024 RECEIPTS Donations received Other receipts Interest received 235.000 5,000 665 235.000 14.250 207 240,665 249,457 PAYMENTS Grant5 made 61512024- 5961 Expenses, postage etc 212,790 207,912 191 212,790 208.103 EXCESS OF INCOME OVER EXPENDITURE 27.875 41.354 BALANCE SHEET ASSETS Bank current account Busine55 Reserve Account 13,120 75,378 10.416 50,207 88,498 60,623 Represented by: TRUST FUND Balance brought forward 60,623 19,269 Excess of income over expenditure 27,875 41.354 88,498 60.623 On behalf of the Trustees Simon Sharpe Dated: 31" March 2026