REGISTERED NUMBER: 07972075 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

The Integrity Foundation

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr F Hussain

REGISTERED OFFICE:

Solutions House Chorley Business & Techn

Euxton Lane

Chorley

Lancashire

PR7 6TE

REGISTERED NUMBER:

07972075 (England and Wales)

FIXED ASSETS

Investments

4

500

500

CURRENT ASSETS

Debtors

5

300,228

622,780

Cash at bank

758,045

536,764

1,058,273

1,159,544

CREDITORS

Amounts falling due within one year

6

678,722

797,897

NET CURRENT ASSETS

379,551

361,647

TOTAL ASSETS LESS CURRENT LIABILITIES

380,051

362,147

RESERVES

Income and expenditure account

380,051

362,147

380,051

362,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mr F Hussain - Director

1.	STATUTORY INFORMATION

The Integrity Foundation is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in associates

Investments in associate undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 January 2024

and 31 December 2024

500

NET BOOK VALUE

At 31 December 2024

500

At 31 December 2023

500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

289,132

172,172

Other debtors

11,096

450,608

300,228

622,780

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

443

515,094

Taxation and social security

27,525

-

Other creditors

650,754

282,803

678,722

797,897