| REGISTERED COMPANY NUMBER: |
| REGISTERED CHARITY NUMBER: |
| REPORT OF THE TRUSTEES AND |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 |
| FOR |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| REGISTERED COMPANY NUMBER: |
| REGISTERED CHARITY NUMBER: |
| REPORT OF THE TRUSTEES AND |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 |
| FOR |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| Page |
| Reference and administrative details | 1 |
| Report of the trustees | 2 | to | 5 |
| Independent examiner's report | 6 |
| Statement of financial activities | 7 |
| Statement of financial position | 8 | to | 9 |
| Notes to the financial statements | 10 | to | 15 |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| REFERENCE AND ADMINISTRATIVE DETAILS |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| TRUSTEES |
| COMPANY SECRETARY | Mrs Bich Thi Nguyen |
| REGISTERED OFFICE |
| REGISTERED COMPANY NUMBER |
| REGISTERED CHARITY NUMBER |
| INDEPENDENT EXAMINER | Leroy Reid & Co |
| Chartered Certified |
| Accountants |
| 299 Northborough Road |
| Norbury |
| London |
| SW16 4TR |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON (REGISTERED NUMBER: 03783360) |
| REPORT OF THE TRUSTEES |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| 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 31st March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). |
| OBJECTIVES AND ACTIVITIES |
| Objectives and aims |
| The Charity's core purpose remains centred on supporting the Vietnamese community in East London, particularly those experiencing hardship, social isolation, or disadvantage. Our work continues to be guided by the following objectives: |
| 1. To promote charitable purposes that support individuals within the Vietnamese community who are |
| in need, hardship, or distress. |
| 2. To provide services that improve quality of life, empower individuals, and strengthen community |
| cohesion. |
| 3. To support integration and participation, helping the Vietnamese community engage confidently with the wider local community and contribute positively to civic life. |
| 4. To advance education and cultural preservation by encouraging lifelong learning, sharing traditional Vietnamese heritage, and strengthening intercultural understanding. |
| These objectives inform all our programmes and ensure that our services remain culturally sensitive, community-led, and responsive to changing needs. |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON (REGISTERED NUMBER: 03783360) |
| REPORT OF THE TRUSTEES |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| ACHIEVEMENTS AND PERFORMANCE |
| Charitable activities |
| Charitable Activities Overview |
| During 2024-2025, the Charity continued to deliver a range of vital services focused on wellbeing, independence, and community belonging. Our programmes-comprising the Elderly Luncheon Club, Advice Service, Homecare Service, and Befriending Support-have played a crucial role in addressing isolation, improving mental health, strengthening digital skills, and helping individuals navigate essential services. |
| Across all activities, demand has remained consistently high, reflecting the continued need for culturally tailored support within the Vietnamese community. |
| Key Achievements 2024-2025 |
| " Over 60 active participants engaged regularly in the Elderly Luncheon Club |
| " 100 older people supported per year through the Advice Service |
| " 8 individuals receiving tailored Homecare support with an average of 60 hours delivered weekly |
| " 5 housebound individuals receiving befriending, shopping support, and escorted outings |
| " Continued partnership with key organisations across Tower Hamlets, ensuring coordinated community care |
| These achievements reflect both the trust placed in our services and the dedication of our staff, volunteers, and partner organisations. |
| 1. Elderly Luncheon Club |
| The Elderly Luncheon Club, funded by £25,000 annually from Tower Hamlets Council (Nov 2023-Mar 2027), remains at the heart of our community support. Held every Monday and Friday from 9:00 a.m. to 3:30 p.m. at the Dockland Settlement Centre in the Isle of Dogs, the club welcomes an average of 40 attendees per session. |
| The Luncheon Club offers far more than a shared meal. It provides a safe, welcoming environment where older Vietnamese residents can socialise, stay active, and maintain independence through enjoyable and culturally familiar activities. |
| Activities include: |
| " Tai Chi and gentle movement sessions |
| " Table tennis and indoor games |
| " Ballroom dancing |
| " Cooking and cultural sharing classes |
| " Digital literacy and IT skills workshops |
| " Yoga and mindfulness |
| " Seasonal walking groups |
| " Summer outings and social trips |
| " Monthly dementia-friendly activities |
| " Health and wellbeing information sessions |
| " Lunar New Year celebrations and cultural events |
| These activities strengthen physical health, reduce loneliness, and support cognitive wellbeing-particularly for those at risk of dementia or depression. |
| "Coming to the Luncheon Club brightens my whole week. The laughter, the conversations, and the feeling of being valued make all the difference. It's a place where I truly feel I belong." |
| - Luncheon Club member |
| 2. Advice Service |
| Our Advice Service, supported by £20,000 annually from Tower Hamlets Council (Nov 2023-Mar 2027), continues to be a lifeline for older members navigating complex systems such as welfare, pensions, housing, healthcare, and digital platforms. |
| The service operates: |
| " Monday-Thursday by appointment for detailed casework |
| " Friday as an open drop-in for urgent needs |
| Support includes: |
| " Digital literacy classes to help members access online services |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON (REGISTERED NUMBER: 03783360) |
| REPORT OF THE TRUSTEES |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| " Benefits workshops and one-to-one guidance |
| " Assistance with forms, applications, and documentation |
| " Advocacy for vulnerable individuals |
| " Interpretation and translation support |
| Demand remains high due to language barriers, digital exclusion, and increasing reliance on online systems for essential services. |
| "The advice sessions made everything so much easier. I can now handle online forms and access my benefits without feeling overwhelmed." |
| - Advice Service user |
| 3. Homecare Service |
| Our Homecare Service provides compassionate, culturally sensitive support to 8 individuals, many of whom have limited family support or mobility challenges. Delivering over 60 hours of care per week, the service enables older people to continue living safely and independently within their own homes. |
| Support includes: |
| " Personal care |
| " Meal preparation |
| " Medication reminders |
| " Light household tasks |
| " Assistance with daily routines and wellbeing |
| This personalised service plays a critical role in preventing hospital admissions and maintaining dignity and independence for our most vulnerable members. |
| 4. Befriending Support |
| Five housebound individuals received weekly befriending support, including home visits, escorted outings, and help with shopping. These visits provide emotional reassurance, companionship, and practical assistance-especially for those living alone or managing long-term health conditions. |
| IMPACT AND FUTURE GOALS |
| Our combined activities demonstrate the profound impact of culturally tailored support. Through social inclusion, practical assistance, and health-focused initiatives, we continue to help older members feel valued, empowered, and connected. |
| Looking ahead, our priorities include: |
| " Continuing to grow the Luncheon Club and expand participation |
| " Introducing new health, fitness, and cultural workshops |
| " Increasing digital skills training |
| " Strengthening partnerships with local organisations |
| " Reaching more isolated, housebound, or vulnerable community members |
| " Developing volunteer capacity to support befriending and outreach |
| We remain committed to ensuring that every member of the Vietnamese community in East London has access to support that respects their culture, language, and lived experience. |
| ACKNOWLEDGEMENTS |
| We extend our sincere gratitude to Tower Hamlets Council for their ongoing support, which makes the Luncheon Club and Advice Service possible. We also thank our partners-including Tower Hamlets Dementia and Alzheimer's Service, Island Advice Centre, Age UK, Toynbee Hall, Tower Hamlets Carers Centre, Greenwich Vietnamese Women's Group, Refuge, and others-for their collaboration throughout the year. |
| Finally, we express our heartfelt appreciation to our dedicated staff, volunteers, and trustees, whose commitment ensures that our community continues to thrive. |
| Together, we remain dedicated to building a strong, inclusive, and supportive environment for Vietnamese elders and families across East London. |
| FINANCIAL REVIEW |
| Financial position |
| The trustees are satisfied with the performance of the charity for the year under review. The charity reported a surplus of £28,227 (2024 - a deficit of £22,380) and reserves of £199,061 (2024 - £170,834). |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON (REGISTERED NUMBER: 03783360) |
| REPORT OF THE TRUSTEES |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| FINANCIAL REVIEW |
| Principal funding sources |
| We extend our deepest gratitude to the London Boroughs of Tower Hamlets, London Borough of Hackney Councils and Vietnamese Mental Health Services for their generous support. |
| Reserves policy |
| The charity follows the guidance laid down by the Charity Commission as we seek to maintain adequate levels of reserves to meet the charity's needs if so required. The reserves held as at the year end was £199,061 (2023 - £193,214). |
| Going concern |
| The trustees are of the opinion that with the reserves held at the year end the charity would be able to deliver adequate services for the next 12 months and that the financial statements should be prepared on a going concern basis. |
| FUTURE PLANS |
| The charity will strive to indentify new partners within the local authority and other private grant making institution who supportive of the objectives of the charity and are perepared to provide financial support.. |
| STRUCTURE, GOVERNANCE AND MANAGEMENT |
| Governing document |
| The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. |
| Organisational structure |
| The organisation is a charitable company limited by guarantee, incorporated on 7 June 1999 and registered as a charity on 10 April 2000. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. |
| In the event the company being wound up members are required to contribute an amount not exceeding £1. |
| Induction and training of new trustees |
| Most trustees are already familiar with the practical work of the charity. Additionally, new trustees are invited and encouraged to attend a series of short training sessions to familiarise themselves with the charity and the context within which it operates. |
| These are jointly led by the Chair of the Management Committee of the charity and cover: |
| - | The obligation of the Management Committee members. |
- | The main documents which set out the operational framework for the charity including the Memorandum and Articles. |
| - | Resourcing and the current financial position as set out in the latest published accounts. |
| - | Future plans and objectives. |
| The charity is organised so that the trustees meet regularly to manage its affairs. There are two full time administrators, who are responsible for the day to day administration of the charity and organising fundraising activities. The remaining staff are employed at the centre and also assist with fundraising as appropriate. We are also grateful to volunteer from various sources who assist with the elderly. |
| Approved by order of the board of trustees on |
| INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| Independent examiner's report to the trustees of Community of Refugees From Vietnam - East London ('the Company') |
| I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st March 2025. |
| Responsibilities and basis of report |
| As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). |
| Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. |
| Independent examiner's statement |
| I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: |
| 1. | accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or |
| 2. | the accounts do not accord with those records; or |
| 3. | the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or |
| 4. | the accounts 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 accounts to be reached. |
| Ebenezer Okai, Bsc, FCCA |
| Leroy Reid & Co |
| Chartered Certified |
| Accountants |
| 299 Northborough Road |
| Norbury |
| London |
| SW16 4TR |
| 11th December 2025 |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| STATEMENT OF FINANCIAL ACTIVITIES |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| 2025 | 2024 |
| Unrestricted | Restricted | Total | Total |
| funds | funds | funds | funds |
| Notes | £ | £ | £ | £ |
| INCOME AND ENDOWMENTS FROM |
| Donations and legacies | 2 |
| Charitable activities | 4 |
| Investment income | 3 |
| Total |
| EXPENDITURE ON |
| Raising funds | 5 |
| Charitable activities | 6 |
| Total |
| NET INCOME/(EXPENDITURE) | ( |
) |
| RECONCILIATION OF FUNDS |
| Total funds brought forward |
| TOTAL FUNDS CARRIED FORWARD | 170,834 |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON (REGISTERED NUMBER: 03783360) |
| STATEMENT OF FINANCIAL POSITION |
| 31ST MARCH 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 10 |
| CURRENT ASSETS |
| Debtors | 11 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 12 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| NET ASSETS |
| FUNDS | 14 |
| Unrestricted funds | 170,834 |
| TOTAL FUNDS | 170,834 |
| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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. |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON (REGISTERED NUMBER: 03783360) |
| STATEMENT OF FINANCIAL POSITION - continued |
| 31ST MARCH 2025 |
| 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 |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| 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 accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', 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. |
| INCOME |
| All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. |
| 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. |
| Plant and machinery | - |
| Fixtures and fittings | - |
| TAXATION |
| The charity is exempt from corporation tax on its charitable activities. |
| FUND ACCOUNTING |
| Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. |
| 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. |
| Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. |
| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
| The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| 2. | DONATIONS AND LEGACIES |
| 2025 | 2024 |
| £ | £ |
| Donations |
| Income from Meals | 12,608 | 12,796 |
| Other Incomes | 4,675 | 3,760 |
| 3. | INVESTMENT INCOME |
| 2025 | 2024 |
| £ | £ |
| Deposit account interest |
| 4. | INCOME FROM CHARITABLE ACTIVITIES |
| 2025 | 2024 |
| Charitable | Total |
| activities | activities |
| £ | £ |
| LB Tower Hamlet Contracts - Local Community Fund |
- |
17,491 |
| LB of Tower Hamlets - Older People Project contract |
132,545 |
86,941 |
| LB of Hackney | 34,115 | - |
| 166,660 | 104,432 |
| 5. | RAISING FUNDS |
| RAISING DONATIONS AND LEGACIES |
| 2025 | 2024 |
| £ | £ |
| Food and supplies | 8,716 | 6,084 |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| 6. | CHARITABLE ACTIVITIES COSTS |
| Direct |
| Costs (see |
| note 7) |
| £ |
| Charitable activities | 157,056 |
| 7. | DIRECT COSTS OF CHARITABLE ACTIVITIES |
| 2025 | 2024 |
| £ | £ |
| Staff costs | 114,419 | 95,339 |
| Insurance | 2,935 | 4,404 |
| Travel | 70 | 2,127 |
| Telephone, postage, printing and stationery | 1,281 | 361 |
| Volunteers | 3,529 | 7,130 |
| Premises cost | 21,882 | 19,022 |
| Xmas,new year and moon festival | 9,239 | 8,582 |
| Examiner's fee | 2,080 | 1,981 |
| Legal and professional | 1,621 | 32 |
| Bank charges | - | 381 |
| 157,056 | 139,359 |
| 8. | TRUSTEES' REMUNERATION AND BENEFITS |
| There were no trustees' remuneration or other benefits for the year ended 31st March 2025 nor for the year ended 31st March 2024. |
| TRUSTEES' EXPENSES |
| There were no trustees' expenses paid for the year ended 31st March 2025 nor for the year ended 31st March 2024. |
| 9. | STAFF COSTS |
| 2025 | 2024 |
| £ | £ |
| Wages and salaries |
| Other pension costs |
| 114,419 | 95,339 |
| The average monthly number of employees during the year was as follows: |
| 2025 | 2024 |
| Direct charitable work part time | 11 | 11 |
| Direct charitable work full time | 2 | 2 |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| 10. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Computer |
| machinery | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st April 2024 and 31st March 2025 |
| DEPRECIATION |
| At 1st April 2024 and 31st March 2025 |
| NET BOOK VALUE |
| At 31st March 2025 |
| At 31st March 2024 |
| 11. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| 12. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Social security and other taxes |
| Accrued expenses |
| 13. | ANALYSIS OF NET ASSETS BETWEEN FUNDS |
| 2025 | 2024 |
| Unrestricted | Restricted | Total | Total |
| funds | funds | funds | funds |
| £ | £ | £ | £ |
| Fixed assets | 3 | - | 3 | 3 |
| Current assets |
| Current liabilities | ( |
) | ( |
) | ( |
) |
| 199,061 | - | 199,061 | 170,834 |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| 14. | MOVEMENT IN FUNDS |
| Net |
| movement | At |
| At 1.4.24 | in funds | 31.3.25 |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 170,834 | 28,227 | 199,061 |
| TOTAL FUNDS | 28,227 | 199,061 |
| Net movement in funds, included in the above are as follows: |
| Incoming | Resources | Movement |
| resources | expended | in funds |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 193,999 | (165,772 | ) | 28,227 |
| TOTAL FUNDS | ( |
) | 28,227 |
| Comparatives for movement in funds |
| Net |
| movement | At |
| At 1.4.23 | in funds | 31.3.24 |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 193,214 | (22,380 | ) | 170,834 |
| TOTAL FUNDS | 193,214 | (22,380 | ) | 170,834 |
| Comparative net movement in funds, included in the above are as follows: |
| Incoming | Resources | Movement |
| resources | expended | in funds |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 18,631 | (41,011 | ) | (22,380 | ) |
| Restricted funds |
| Restricted fund | 104,432 | (104,432 | ) | - |
| TOTAL FUNDS | 123,063 | (145,443 | ) | (22,380 | ) |
| COMMUNITY OF REFUGEES FROM VIETNAM |
| - EAST LONDON |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2025 |
| 14. | MOVEMENT IN FUNDS - continued |
| A current year 12 months and prior year 12 months combined position is as follows: |
| Net |
| movement | At |
| At 1.4.23 | in funds | 31.3.25 |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 193,214 | 5,847 | 199,061 |
| TOTAL FUNDS | 193,214 | 5,847 | 199,061 |
| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |
| Incoming | Resources | Movement |
| resources | expended | in funds |
| £ | £ | £ |
| Unrestricted funds |
| General fund | 212,630 | (206,783 | ) | 5,847 |
| Restricted funds |
| Restricted fund | 104,432 | (104,432 | ) | - |
| TOTAL FUNDS | 317,062 | (311,215 | ) | 5,847 |
| 15. | RELATED PARTY DISCLOSURES |
| 16. | DESIGNATED FUNDS |
| The trustees of the charity have decided to designate £60,000 of the charity's unrestricted funds to cover the unintended cost for any redundancy that may arise from the impact of the pandemic. |