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REGISTERED COMPANY NUMBER: 10099131 (England and Wales)
REGISTERED CHARITY NUMBER: 1174415














Report of the Trustees and

Unaudited Financial Statements for the Year Ended 29 April 2024

for

Through the Fight Foundation

Through the Fight Foundation






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Reference and Administrative Details 1

Report of the Trustees 2

Statement of Financial Activities 3

Balance Sheet 4

Notes to the Financial Statements 5 to 8

Through the Fight Foundation

Reference and Administrative Details
for the Year Ended 29 April 2024



TRUSTEES Mrs M Markham
S Yerrell
D Hodges Trustee
J Mapp Trustee


REGISTERED OFFICE 87 Barrington Road
Loughton
Essex
IG10 2AX


REGISTERED COMPANY
NUMBER
10099131 (England and Wales)


REGISTERED CHARITY
NUMBER
1174415


ACCOUNTANTS Abbey Accountants Ltd
Old Bishop's College
Churchgate
Cheshunt
Hertfordshire
EN8 9XP

Through the Fight Foundation (Registered number: 10099131)

Report of the Trustees
for the Year Ended 29 April 2024


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 29 April 2024. 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).

OBJECTIVES AND ACTIVITIES
Objectives and aims
The Charity's objectives are to provide people in need with financial help.
The Trustees' have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake.

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.

Approved by order of the board of trustees on 28 January 2025 and signed on its behalf by:





S Yerrell - Trustee

Through the Fight Foundation

Statement of Financial Activities
for the Year Ended 29 April 2024

29/4/24 29/4/23
Unrestricted Total
fund funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 14,187 5,033

Other trading activities 2 - 7,200
Total 14,187 12,233

EXPENDITURE ON
Raising funds 3 12,327 14,576


NET INCOME/(EXPENDITURE) 1,860 (2,343 )


RECONCILIATION OF FUNDS
Total funds brought forward (330 ) 2,013

TOTAL FUNDS CARRIED FORWARD 1,530 (330 )

Through the Fight Foundation (Registered number: 10099131)

Balance Sheet
29 April 2024

29/4/24 29/4/23
Unrestricted Total
fund funds
Notes £    £   
CURRENT ASSETS
Debtors 6 - 97
Cash at bank 3,264 1,907
3,264 2,004

CREDITORS
Amounts falling due within one year 7 (1,734 ) (2,334 )

NET CURRENT ASSETS/(LIABILITIES) 1,530 (330 )

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,530

(330

)

NET ASSETS/(LIABILITIES) 1,530 (330 )
FUNDS 8
Unrestricted funds 1,530 (330 )
TOTAL FUNDS 1,530 (330 )

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

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 28 January 2025 and were signed on its behalf by:





S Yerrell - Trustee

Through the Fight Foundation

Notes to the Financial Statements
for the Year Ended 29 April 2024

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.

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

2. OTHER TRADING ACTIVITIES
29/4/24 29/4/23
£    £   
Fundraising events - 7,200

3. RAISING FUNDS

Raising donations and legacies
29/4/24 29/4/23
£    £   
Local projects 11,549 13,453
Support costs 778 1,123
12,327 14,576

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 29 April 2024 nor for the year ended 29 April 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 29 April 2024 nor for the year ended 29 April 2023.


5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   
INCOME AND ENDOWMENTS FROM
Donations and legacies 5,033

Other trading activities 7,200
Total 12,233

EXPENDITURE ON
Raising funds 14,576



Through the Fight Foundation

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
£   
NET INCOME/(EXPENDITURE) (2,343 )


RECONCILIATION OF FUNDS
Total funds brought forward 2,013

TOTAL FUNDS CARRIED FORWARD (330 )

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/4/24 29/4/23
£    £   
Prepayments - 97

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/4/24 29/4/23
£    £   
Other creditors 1,134 1,134
Accrued expenses 600 1,200
1,734 2,334

8. MOVEMENT IN FUNDS
Net
At movement At
30/4/23 in funds 29/4/24
£    £    £   
Unrestricted funds
General fund (330 ) 1,860 1,530

TOTAL FUNDS (330 ) 1,860 1,530

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 14,187 (12,327 ) 1,860

TOTAL FUNDS 14,187 (12,327 ) 1,860


Through the Fight Foundation

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

8. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
At movement At
30/4/22 in funds 29/4/23
£    £    £   
Unrestricted funds
General fund 2,013 (2,343 ) (330 )

TOTAL FUNDS 2,013 (2,343 ) (330 )

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

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 12,233 (14,576 ) (2,343 )

TOTAL FUNDS 12,233 (14,576 ) (2,343 )

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

Net
At movement At
30/4/22 in funds 29/4/24
£    £    £   
Unrestricted funds
General fund 2,013 (483 ) 1,530

TOTAL FUNDS 2,013 (483 ) 1,530

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

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 26,420 (26,903 ) (483 )

TOTAL FUNDS 26,420 (26,903 ) (483 )


Through the Fight Foundation

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

9. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 29 April 2024.