REGISTERED COMPANY NUMBER: 06459522 (England and Wales)

REGISTERED CHARITY NUMBER: 1127016

THROUGH UNITY

(A COMPANY LIMITED BY GUARANTEE)

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Reference and Administrative Details

1

Report of the Trustees

2

to

6

Independent Examiner's Report

7

Statement of Financial Activities

8

Balance Sheet

9

Notes to the Financial Statements

10

to

15

TRUSTEES

Paul Lucraft

David A Angell

Sandra G White - Chair

Andrew D Bull (resigned 30.6.24)

Vimi Savan (resigned 25.1.24)

Sobitha Sashikumar

Beverley S Griffiths (resigned 30.6.24)

Trustees retiring by rotation

In accordance with Articles 24 and 25 of the Articles of Association, at each annual general meeting one-third of the trustees or

nearest to one third, must retire from office.

REGISTERED OFFICE

Knowledge Dock Business Centre

Room Kdg.02

4 University Way

London

E16 2RD

REGISTERED COMPANY NUMBER

06459522 (England and Wales)

REGISTERED CHARITY NUMBER

1127016

INDEPENDENT EXAMINER

Cox Costello & Horne Partners LLP

Chartered Accountants and Chartered Tax Advisers

Batchworth Lock House

99 Church Street

Rickmansworth

WD3 1JJ

WEBSITE

www.throughunity.org

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 31 December 2024. The Trustees' report also represents the Directors' report as required by Company Law. The financial statements have been prepared in accordance with the accounting policy set out in the note to the financial statements. The financial statements complies with the charity's governing document, the requirements of the Companies Act 2006 and the Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their financial statement in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 31 January 2022) the Charity SORP (FRS 102).

OBJECTIVES AND ACTIVITIES

Objectives and aims

Our Vision

A society which recognises the terrible anguish and loss suffered by people who have been bereaved by violent crime; which takes responsibility for helping them in seeking justice and managing their grief.

Our Values

- Passion - Driving forward what we believe

- Honesty - Speak openly & truthfully

- Leadership - Leading by example

- Action - Making a difference

- Respect - Sensitive & compassionate

- Opportunity - Changing lives

- Fairness and Justice

Our Mission

Through Unity ... our voice is louder!

Our objectives can be summarised as:

1)

To provide relief and support to families affected by the trauma of homicide through our friendly, accessible and pro-active care and support to victims and links to other agencies and organisations that victims will encounter.

2)

The advancement of education to resolve differences and disputes other than the use of violence through our anti-violence work with young people.

Significant activities

Through Unity operates as a charity dealing with the issues relating to homicide. The charity aims to provide the following:

- Support to families bereaved by homicide;

- Provide advocacy, advice or information; and

- Support and promote the rights of victims.

- Raise awareness of issues arising from knife, gun and gang crime;

- Promote values and safety among children and young people up to the age of 25 years;

- Facilitate educational training.

Public benefit

The trustees of the charity: have had due regard both to the objectives of the charity as set out above and also to the guidance on public benefit published by the Charity Commission in exercising their powers and duties.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

From January 2024 we continued with our programme of governance reform with scaled-back services. During this time many of our policies were reviewed and rewritten.

Vicky Torrance, our Interim Executive Officer (recruited April 2023),.worked to support the trustees to:

1)

re-engage with the membership of Through Unity and consult with them about the future direction and work of Through Unity.

2)

overhaul Through Unity's governance structure, including a planned move to become a CIO

3)

put together a credible sustainability plan, and secure the necessary resources for our future work.

Fundraising

In 2024 the charitable funds were running low and there were legitimate concerns about how we would continue to deliver support to families given the circumstances. Therefore considerable effort went into fundraising, as we were not able to deliver in-person support and events without funding.

During 2024 we successfully applied for grants from:

-

Awards for All - value 20k

-

Ground Work - value 2k

-

Charles Platter Trust - value 5k

Launch of new-look website

Due to lack of funds, the charity lost its website and had to get a new web address and start again. In 2024, work went into the new website to ensure that it was reflective of the families' voices. We also made sure we told Through Unity's founding story on the site. This was particularly poignant in light of the deaths of both Richard Taylor and Rani King Moorcroft, who were both instrumental in the founding of Through Unity. During this time we did a lot of research for our signposting pages and contacted people who advertise our services to change the address of our website on their websites.

In-person delivery

We were not able to hold any family days due to lack of funds.

Support for a member: Article 2 inquest into the death of her daughter

We arranged a rota of people to be at the Old Bailey to support three Through Unity members who were attending the inquest of their family member. Our volunteers were at court as often as possible during the inquest, as well as meeting with the family after sessions in court. We gave full support to the family on the pre-hearing day, first day, verdict day, and last day. We provided a care package for the family to help with stress-reduction and sleep during the inquest. We provided telephone support at other times when volunteers could not be present at the court in person. Crucially, we were able to support the family on one particularly distressing day when their daughter's convicted killer was in court giving evidence."

Online delivery

In the absence of face-to-face delivery, we held a number of meetings via Zoom. Many of these meetings were arranged to enable family members to help design and shape the funding bids that were being made, as well as to provide emotional support.

Through Unity also delivered a scaled-back (due to funding constraints) core service of:

-

one-to-one support and signposting for families bereaved through homicide

-

referrals to PTSD councillors, Escaping Victimhood's four-day workshop, and foodbanks.

FINANCIAL REVIEW

Principal funding sources

Through Unity's main sources of funding are donations from the general public and grants from charitable organisations.

Reserves policy

It is always difficult to plan or develop services within a voluntary organisation, with its constant need to find funding and in an atmosphere of insecurity of long-term funding agreements.

Our reserves policy is set to ensure our work is protected from the risk of disruption at short notice due to a lack of funds, while at the same time ensuring we do not retain income for longer than required.

It is the policy of the charity to maintain unrestricted funds, which are free reserves of the charity. The purpose of maintaining unrestricted funds is to cover:

- financial commitments when they arise

- designated projects to be undertaken when appropriate

- administration and support costs for the charity

- sufficient promotion of its objects

The trustees consider it prudent that unrestricted reserves should be sufficient:

- to cover 3 months administration and support costs

The reserves policy is kept under periodic review and reserves levels will be adjusted as perceptions of risk and other factors change.

As at 31 December 2024, the unrestricted funds stood at £21,814 (2023 £26,437) and restricted funds stood at £9,356 (2023:£nil).

FUTURE PLANS

After discussions with our members, Through Unity's future plans are:

1)

To revitalise our volunteer policy and training, and to train new volunteers in order to increase the amount of one-to-one befriending and support we can offer

2)

To continue to work towards improvements in our governance, including moving to become a CIO and to recruit trustees to the board with lived experience of bereavement through homicide (we would particularly aim to recruit at least one trustee from the existing Through Unity membership, who would be able to represent the views of members of Through Unity in our decision-making)

3)

To work towards a sustainable funding model in order to develop new services of:

-

supporting charities led by victims of crime

-

increasing the voice/representation of people bereaved through homicide in government policies that affect them, particularly within the Criminal Justice System.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Through Unity incorporated on 21 December 2007 and is governed by its Memorandum and Articles of Association. At the AGM held on 20 November 2008, the Memorandum and Articles of Association were amended and new Memorandum and Articles of Association were adopted by special resolution registered at Companies House on 19 December 2008.

Charity status

Through Unity is a charitable company limited by guarantee, as defined by the Companies Act 2006, and is a registered charitable company with the Charity Commission.

Through Unity was registered as a charity on 2 December 2008.

Membership

Through Unity membership under the Articles of Association is open to other individuals or organisations who apply in the form required by the charity and are approved by the trustees. The trustees may establish classes of membership with different rights and obligations although such rights or obligations can only be varied by the pre-requisite number of members. Members guarantee to contribute an amount not exceeding £10 to the assets of the charity in the event of winding up.

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 financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The trustees' report and financial statements are submitted to the Charity Commission following approval by the membership at the AGM.

Recruitment and appointment of new trustees

Trustees are appointed under the terms of the Articles of Association. The number of trustees shall be not less than three but shall not be subject to any maximum.

Organisational structure

Typically the trustees oversee the governance framework. The trustees delegate operational responsibility for certain aspects of the charity's activities to the Chief Executive Officer (CEO). The CEO is responsible for the provision of the charity's services, and also for ensuring that the services are delivered in accordance with the policies laid down by the trustees, and with the objectives of the charity. During 2024 the CEO role was filled by a freelancer, Vicky Torrance, who worked as funds allowed. Due to the limited resources, Trustees worked closely with Vicky Torrance in the delivery of the services of the charity, meeting monthly to oversee the work.

Induction and training of new trustees

This year TU did a recruitment drive to recruit new trustees, with an emphasis on those with lived experience of bereavement through homicide. As a result three new trustees were appointed - all with lived experience. Two of the three new trustees were existing Through Unity members.

The trustees offer a wide range of skills and experience essential to the good governance of the charity. On an informal basis, new trustees undergo orientation to brief them on their legal obligations under charity and company law, the content of the Memorandum and Articles of Association and decision-making process, the business plan and recent financial performance, and to meet key persons of the charity. Trustees are encouraged to attend appropriate external training events where these will facilitate the undertaking of their role and other aspects of Through Unity's work. The trustees review their written procedures in line with all other procedural documents on a regular basis.

Related parties

The trustees are aware of the guidance given by the Charity Commission, including the risk posed by transactions with close family members, and are of the opinion that no transactions have arisen concerning related parties.

Through Unity knows or has reasonable cause to believe that there is no registrable person or registrable legal entity in relation to the charity.

Indemnity insurance

Under the terms of the Articles of Association the trustees shall be indemnified out of the assets of the charity against any liability incurred by him/her in defending any proceedings in which judgement is given in their favour. To mitigate any potential costs arising from such proceedings, the charity has obtained the necessary indemnity insurance.

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The trustees (who are also the directors of Through Unity for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) including Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

-	select suitable accounting policies and then apply them consistently;

-	observe the methods and principles in the Charity SORP;

-	make judgements and estimates that are reasonable and prudent;

-	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 27 October 2025 and signed on its behalf by:

Sandra G White - Trustee

Independent Examiner's Report to the Trustees of Through Unity

I report to the trustees (who are also Directors for the purpose of company law) on my examination of the financial statements of Through Unity ('the charitable company') for the year ended 31 December 2024 which comprise the Statement of Financial Activities, the Balance Sheet and related notes.

This report is made solely to the charity's trustees, as a body, in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity's trustees those matters I am required to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for my work, for this report, or for the opinions I have formed.

Responsibilities and basis of report

As the trustees of charitable company, you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the financial statements of the charitable company are not required to be audited under Part 16 of the Act and are eligible for independent examination, I report in respect of my examination of the charitable company's financial statements carried out under section 145 of the Charities Act 2011 ('the 2011 Act') and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the financial statements. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently, I express no opinion as to whether the financial statements present a 'true and fair' view and my report is limited to those specific matters set out in the independent examiner's statement.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

-

accounting records were not kept in respect of the charitable company as required by section 386 of the 2006 Act; or

-

the financial statements do not accord with those records; or

-

the fiinancial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair view which is not a matter considered as part of an independent examination; or

-

the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Michael F Cox FCA

Cox Costello & Horne Partners LLP

Chartered Accountants and Chartered Tax Advisers

Batchworth Lock House

99 Church Street

Rickmansworth

WD3 1JJ

27 October 2025

31.12.24

31.12.23

Unrestricted

Restricted

Total

Total

fund

funds

funds

funds

Notes

£

£

£

£

INCOME FROM

Donations

2

3,461

-

3,461

1,660

Charitable activities

3

Family Days and Family Support

-

20,000

20,000

-

Total

3,461

20,000

23,461

1,660

EXPENDITURE ON

Charitable activities

4

Advocacy, advice or information

8,084

-

8,084

10,835

Family Days and Family Support

-

10,644

10,644

-

Total

8,084

10,644

18,728

10,835

NET INCOME/(EXPENDITURE)

(4,623

)

9,356

4,733

(9,175

)

RECONCILIATION OF FUNDS

Total funds brought forward

26,437

-

26,437

35,612

TOTAL FUNDS CARRIED FORWARD

21,814

9,356

31,170

26,437

31.12.24

31.12.23

Notes

£

£

CURRENT ASSETS

Cash at bank

37,761

28,654

CREDITORS

Amounts falling due within one year

12

(6,591

)

(2,217

)

NET CURRENT ASSETS

31,170

26,437

TOTAL ASSETS LESS CURRENT LIABILITIES

31,170

26,437

NET ASSETS

31,170

26,437

FUNDS

14

Unrestricted funds

21,814

26,437

Restricted funds

9,356

-

TOTAL FUNDS

31,170

26,437

The charitable 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 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 27 October 2025 and were signed on its behalf by:

Sandra G White - Trustee

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 financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), 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. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Preparation of the financial statements on a going concern basis

The financial statements are drawn up on the going concern basis which assumes Through Unity will continue in operational existence for the foreseeable future. The Board of Trustees have given due consideration to the working capital and cash flow requirements of Through Unity. The Board of Trustees consider Through Unity's current and forecast cash resources to be sufficient to cover the working capital requirements of the charity for at least 12 months from the date of signing the financial statements.

Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably. Income received in advance of a service is deferred until the criteria for income recognition are met. Income arises in the United Kingdom.

Income from government and other grants, whether 'capital' grants or 'revenue' grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

Gifts in kind are valued at estimated value to the charity. They are included in the charity's financial statements if the estimated value is in excess of £500.

Interest receivable on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.

Unrestricted charitable donations are recognised in the financial statements when the charitable donation has been received, or if, before receipt, there is sufficient evidence to provide the necessary certainty that the donation will be received and the value of the incoming resources can be measured with sufficient reliability.

Donated professional services and facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the charity of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), the general volunteer time is not recognised. On receipt, donated professional services and facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

All assets are initially recognised at cost and subsequently carried at cost less accumulated depreciation. The cost of an asset initially recognised includes its purchase price and any cost that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Taxation

The charity is an institution within the meaning of the Charities Act 2011 and as such is a charity within the meaning of Section 506(1) of the Taxes Act 1988. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains within categories covered by Section 505 of the Taxes Act 1988 or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that such income or gains are applied exclusively to charitable purposes. The charity receives no similar exemption in respect of Value Added Tax.

The charity is an institution which is established for charitable purposes within the meaning of the Charities Act 2011 and as such is a charity within the meaning of Para 1 of Schedule 6 to the Finance Act 2010. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Sections 478-488 of the Corporation Tax Act 2010 (formerly enacted in Section 505 of the Income and Corporation Taxes Act 1988) or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that such income or gains are applied to exclusively charitable purposes. The charity receives no similar exemption in respect of Value Added Tax. For this reason the charity is generally unable to recover input VAT it suffers on goods and services purchased. The charity is not registered for VAT, as the trustees consider the charity's sources of income are exempt from VAT. VAT is included within the attributable cost under resources expended.

Fund accounting

Unrestricted funds are donations and other income received or generated and can be used in accordance with the charitable objectives at the discretion of the trustees. Designated funds are included within unrestricted funds and are earmarked by the trustees for particular purposes.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Expenditure which meets these criteria is charged to the fund together with a fair allocation of management and support costs.

Financial instruments

The Charity only enters basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and trade creditors and other creditors.

Financial assets and liabilities are offset, and the net amount reported in the Statement of financial Position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Debtors: Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Cash and Cash equivalents: Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors: Basic financial liabilities, including trade and other creditors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method.

2.

DONATIONS

31.12.24

31.12.23

£

£

Donations

2,861

1,631

Other income

600

29

3,461

1,660

3.	INCOME FROM CHARITABLE ACTIVITIES

31.12.24

31.12.23

Activity

£

£

Grants

Family Days and Family Support

20,000

-

Grants received, included in the above, are as follows:

31.12.24

31.12.23

£

£

The National Lottery Community Fund

20,000

-

4.	CHARITABLE ACTIVITIES COSTS

Direct

Support

Costs (see

costs (see

note 5)

note 6)

Totals

£

£

£

Advocacy, advice or information

3,975

4,109

8,084

Family Days and Family Support

10,644

-

10,644

14,619

4,109

18,728

5.	DIRECT COSTS OF CHARITABLE ACTIVITIES

31.12.24

31.12.23

£

£

Programmes

14,619

7,020

Events

-

613

14,619

7,633

6.	SUPPORT COSTS

Governance

Management

costs

Totals

£

£

£

Advocacy, advice or information

2,129

1,980

4,109

7.	NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31.12.24

31.12.23

£

£

Independent examiner fees

1,250

1,250

Independent examiner-non audit

730

-

8.	TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.

9.	STAFF COSTS

There were no staff costs for the year ended 31 December 2024 nor for the year ended 31 December 2023.

The average monthly number of employees during the year was £nil (2023: £nil)

No employees received emoluments in excess of £60,000.

10.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted

Restricted

Total

fund

funds

funds

£

£

£

INCOME FROM

Donations

1,660

-

1,660

EXPENDITURE ON

Charitable activities

Advocacy, advice or information

10,835

-

10,835

NET INCOME/(EXPENDITURE)

(9,175

)

-

(9,175

)

RECONCILIATION OF FUNDS

Total funds brought forward

35,612

-

35,612

TOTAL FUNDS CARRIED FORWARD

26,437

-

26,437

11.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2024 and 31 December 2024

4,049

DEPRECIATION

At 1 January 2024 and 31 December 2024

4,049

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

12.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Accruals

6,591

2,217

13.	ANALYSIS OF NET ASSETS BETWEEN FUNDS

31.12.24

31.12.23

Unrestricted

Restricted

Total

Total

fund

funds

funds

funds

£

£

£

£

Current assets

28,405

9,356

37,761

28,654

Current liabilities

(6,591

)

-

(6,591

)

(2,217

)

21,814

9,356

31,170

26,437

14.	MOVEMENT IN FUNDS

Net

movement

At

At 1.1.24

in funds

31.12.24

£

£

£

Unrestricted funds

General fund

26,437

(4,623

)

21,814

Restricted funds

The National Lottery Community Fund

-

9,356

9,356

TOTAL FUNDS

26,437

4,733

31,170

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

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

3,461

(8,084

)

(4,623

)

Restricted funds

The National Lottery Community Fund

20,000

(10,644

)

9,356

TOTAL FUNDS

23,461

(18,728

)

4,733

Comparatives for movement in funds

Net

movement

At

At 1.1.23

in funds

31.12.23

£

£

£

Unrestricted funds

General fund

35,612

(9,175

)

26,437

TOTAL FUNDS

35,612

(9,175

)

26,437

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

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

1,660

(10,835

)

(9,175

)

TOTAL FUNDS

1,660

(10,835

)

(9,175

)

15.	RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2024 nor for the year ended 31 December 2023.

16.	COMPANY LIMITED BY GUARANTEE

The charitable company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company in the event of its being wound up, for payments of the debts and liabilities of the company, such amount as may be required, not exceeding £10.