Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
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

Steven Sweeney
Meritxell Bulbena Vela
Jane-Claire Judson
Clare Steel
Rachael Hatfield
Gary Leadbetter

The director shown below has held office during the period of
1 April 2024 to 31 January 2025

Donna Martin

The directors shown below have held office during the period of
31 October 2024 to 31 March 2025

Sara Vanatta
Erika Macarty

The directors shown below have held office during the period of
31 July 2024 to 31 March 2025

Annemarie Devlin
Gary Gallacher
Craig Johnston

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
3 October 2025

And signed on behalf of the board by:
Name: Steven Sweeney
Status: Director

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	86,456	110,496
Cash at bank and in hand:		366,933	447,842
Investments:		0	0
Total current assets:		453,389	558,338
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 165,968 )	( 195,608 )
Net current assets (liabilities):		287,421	362,730
Total assets less current liabilities:		287,421	362,730
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		( 16,008 )	( 36,200 )
Accruals and deferred income:		0	0
Total net assets (liabilities):		271,413	326,530
Members' funds
Profit and loss account:		271,413	326,530
Total members' funds:		271,413	326,530

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 directors have chosen not to file a copy of the company's profit and loss account.

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 Financial Reporting Standard 101

  Turnover policy

  Grants receivables are credited to the Statement of Financial Activities (SOFA) in the year in which they accrue. Donations, legacies and similar income is included in the year in which it is receivable, which is when the charity becomes entitled to the income, it is probable that it will be received and the amount can be measured reliably.

  Valuation information and policy

  The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

  Other accounting policies

  Preparation of the accounts on a going concern basis, fixed assets, incoming resources, resources expended, VAT, Pension costs, operating leases, foreign currencies, fund accounting, debtors, cash at bank and in hand, creditors and financial instruments.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	45	44