| REGISTERED NUMBER: |
| Report of the Directors and |
| Financial Statements For The Year Ended 31st March 2025 |
| for |
| GoDonate Limited |
| REGISTERED NUMBER: |
| Report of the Directors and |
| Financial Statements For The Year Ended 31st March 2025 |
| for |
| GoDonate Limited |
| GoDonate Limited (Registered number: 13870393) |
| Contents of the Financial Statements |
| For The Year Ended 31st March 2025 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 5 |
| GoDonate Limited |
| Company Information |
| For The Year Ended 31st March 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 1-3 Manor Road |
| Chatham |
| Kent |
| ME4 6AE |
| GoDonate Limited (Registered number: 13870393) |
| Report of the Directors |
| For The Year Ended 31st March 2025 |
| The directors present their report with the financial statements of the company for the year ended 31st March 2025. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of website applications and software to enable charities to fundraise online and receive donations on the charities' website |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1st April 2024 to the date of this report. |
| Director's Statement |
| It's been a strong year for goDonate, and one that reflects the progress we're making as a growing business. |
| While we're still relatively young, we've built solid foundations - growing our client base, increasing income, and delivering great results for the leading charities we work with. |
| We're especially proud to be achieving this alongside healthy profitability. |
| As always, our focus has been on helping UK and international charities raise more by creating brilliant online donation experiences using our SaaS platform goDonate. |
| We're proud of the impact we've had, and the long-term relationships we're building with our clients. |
| We've also continued to invest in our team and in product innovation - making sure we're ready for what's next and always adding value for our partners. |
| We're excited about the opportunities ahead. We have a great team, a loyal and growing client base, and a clear roadmap for the next phase of our journey. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| ON BEHALF OF THE BOARD: |
| GoDonate Limited (Registered number: 13870393) |
| Balance Sheet |
| 31st March 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which 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 company as at the end of each financial year and of its profit or loss 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 company. |
| GoDonate Limited (Registered number: 13870393) |
| Balance Sheet - continued |
| 31st March 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| GoDonate Limited (Registered number: 13870393) |
| Notes to the Financial Statements |
| For The Year Ended 31st March 2025 |
| 1. | STATUTORY INFORMATION |
| GoDonate Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| GoDonate Limited (Registered number: 13870393) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31st March 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| Additions |
| At 31st March 2025 |
| DEPRECIATION |
| Charge for year |
| At 31st March 2025 |
| NET BOOK VALUE |
| At 31st March 2025 |
| 5. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| At 1st April 2024 |
| and 31st March 2025 |
| NET BOOK VALUE |
| At 31st March 2025 |
| At 31st March 2024 |
| 6. | DEBTORS |
| 2025 | 2024 |
| £ | £ |
| Amounts falling due within one year: |
| Trade debtors |
| Other debtors and prepayments |
| Amounts falling due after more than one year: |
| Other debtors |
| Aggregate amounts |
| GoDonate Limited (Registered number: 13870393) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31st March 2025 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Corporation tax |
| Social security and other taxes |
| Other creditors and accruals |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Godonate Holdings Limited. |