Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Clarence Crosdale
Linton Bell
Donald Mcintosh
Dr Deepak Kalra
Anita Ezomon
Loury Mooruth
Diana Smith
Dorothy McIntosh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 September 2025

And signed on behalf of the board by:
Name: Clarence Crosdale
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	261,520	292,049
Cost of sales:	0	0
Gross profit(or loss):	261,520	292,049
Operating profit(or loss):	261,520	292,049
Profit(or loss) before tax:	261,520	292,049
Profit(or loss) for the financial year:	261,520	292,049

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	428	504
Total fixed assets:		428	504
Current assets
Debtors:	4	12,910	7,190
Cash at bank and in hand:		729,567	760,334
Investments:	5	54,796	52,924
Total current assets:		797,273	820,448
Creditors: amounts falling due within one year:	6	( 1,550 )	( 2,840 )
Net current assets (liabilities):		795,723	817,608
Total assets less current liabilities:		796,151	818,112
Creditors: amounts falling due after more than one year:	7	( 85,000 )	( 85,000 )
Total net assets (liabilities):		711,151	733,112
Members' funds
Profit and loss account:		711,151	733,112
Total members' funds:		711,151	733,112

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets are inltially measured at cost and subsequently measured at cost or valuation. net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and machinery Fixtures and fittings -25%oncost - 15% & 25% on reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset. and is recognised in the statement of financial activities.

  Other accounting policies

  All expenditure is accounted for on an accruals basis and has been Classified under headings that aggregate all costs related to the category. Where costs cannot by directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources. Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating information in support of the charitable activities. Support costs are costs incurred directly in support or expenditure on the objects or the charity and include project management carried out at headquarters. Management and administration costs are those incurred in connection with the administration of the charity and compliance with constitutional and statutory requirements.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	5	5