ACTIVE BRADFORD LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Company registration number 11178024 (England and Wales)
Charity registration number 1207836 (England and Wales)
ACTIVE BRADFORD LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr J M Mason
Mr N P Harrison
Mr C Dacres
Dr R K Bhatti
Dr S Barber
Dr S A Dogra
Mrs F Khawaja
Resigned 9 September 2025
Dr S A Dogra
Mr Q Akhtar
Charity number
1207836
Company number
11178024
Registered office
Born in Bradford
Bradford Institute of Health For Research
Temple Bank House, Bradford Royal Infirmary
Duckworth Lane
Bradford
BD9 6RJ
Independent examiner
Azets Audit Services Ltd
Carlton House
Grammar School Street
Bradford
BD1 4NS
ACTIVE BRADFORD LIMITED
CONTENTS
Page
Trustees' report
1 - 6
Independent examiner's report
7
Statement of financial activities
8
Balance sheet
9
Notes to the financial statements
10 - 15
ACTIVE BRADFORD LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The trustees present their annual report and financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's [governing document], the Companies Act 2006 and "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

The charity's objects are to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances, or for the public at large, with the object of improving their conditions of life.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Achievements and performance

Active Bradford

 

Active Bradford is a charity committed to making Bradford a healthier and more prosperous place to live and work and driven by a vision of a culture across the district where physical activity is an everyday part of everyone's lives. JU:MP (Join Us: Move Play) is Active Bradford’s flagship programme inspiring children and families in Bradford to move and play more.

 

Partners come together through Active Bradford to collectively deliver Every Move Counts! our physical activity strategy for the district. We promote physical activity across the system, through campaigns and communications and influence decision makers on the role sport and physical activity can play in broader strategic plans.

 

JU:MP - Join Us: Move Play

 

JU:MP (Join Us: Move Play) is Active Bradford’s flagship programme funded by Sport England to test and learn more about what helps children aged 5 – 14 years and their families to be active. JU:MP takes a place-based whole systems approach to tackling inequalities in physical activity. This means working with families, communities and organisations and making improvements to the environment. Equally important to systems working was embedding physical activity in relevant policies and plans, from health and education to transport and planning.

 

Between 2019 – 2024 the JU:MP programme took place in a defined area of North Bradford which has a multi-ethnic population with some of the highest levels of poverty in the UK and aimed to improve the lives of 30,000 children as well as build evidence on children’s physical activity with a world-leading research programme. Funding was held and the programme delivered by Born in Bradford (Bradford Teaching Hospital Foundation Trust) on behalf of Active Bradford.

 

Our robust world leading research, which included a control trial revealed the JU:MP programme:

• Improved children’s total physical activity by 8.3 minutes a day and over 70 minutes a week

• Improved moderate-to-vigorous physical activity by nearly 6 minutes on weekdays

• Reduced inactivity by more than 21 minutes a day on weekends

The effects of the JU:MP programme were bigger than any other long-term population level physical activity intervention for children reported in comparable scientific research studies so far.

JU:MP developed 16 workstreams, built on robust evidence alongside in-depth insight with children and families. We took a neighbourhood approach bringing partners from schools, community and faith organisations and the local authority together to co-design and deliver local action plans. Developing active environments such as parks and greenspace was a key focus at the heart of these plans.

ACTIVE BRADFORD LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -

JU:MP Workstreams - Headlines

 

Building active communities was a key priority for JU:MP and the 14 JU:MP Connectors created strong links with families, connecting them to their local greenspaces and community centres. JU:MP’s Community Awards allowed local providers to access small-scale funding to deliver engaging activities to children and families. The Sustainable Sports programme developed a wide range of physical activity provision much of which has sustained longer term, beyond our funding.

We are proud to have reached over 30,000 children and their families to give them positive movement experiences.

Next Steps

From May 2025, following the success of JU:MP’s pilot phase, Sport England has renewed it’s commitment to tackling inactivity in Bradford through a £4 million investment direct to Active Bradford. This funds a three-year partnership with Active Bradford, in collaboration with Born in Bradford and the University of Bradford. We aim to work intensively in three new neighbourhoods in this phase and focus on reducing inequalities for girls, children with learning difficulties and ethnically diverse communities across the district as well as developing a district wide universal offer.

 

Minister Stephanie Peacock said: "By giving children an extra 70 minutes of weekly activity, this programme improves physical fitness and mental wellbeing while initiatives like 'Healthy Madrasas' show the power of working with organisations who truly understand their communities. "Sport England's £4 million further investment will help build life-long healthy habits, supporting children's wellbeing and reducing future pressure on our NHS. "

 

 

ACTIVE BRADFORD LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -

Sharing Learning

 

JU:MP works closely with Sport England’s national team ensuring children are central to Sport England’s place-based approach to tackling inactivity which is currently being rolled out to 90 new places nationally. We are committed to sharing learning and our Knowledge Mobilisation Lead is funded by Sport England and hosted by Born in Bradford, to share learning nationally. We have an online Resource Hub that we are continuing to develop and refine to share as much of our learning and assets as possible.

Visit: www.jump.borninbradford.nhs.uk

 

 

Bradford Sports Awards

 

The annual Bradford Sports Awards celebrate the outstanding sporting achievements across the Bradford District, recognising individuals, clubs, and organisations who have made exceptional contributions to sport and physical activity. Each year the depth and breadth of sporting talent and dedication across Bradford is showcased, from promising young athletes to dedicated volunteers and inclusive community initiatives. This event brings together over 300 attendees and continues to play a crucial role in recognising and promoting the value of sport and physical activity within our communities. By celebrating these achievements, Active Bradford aims to inspire more people to get involved in sport and physical activity, creating a healthier and more connected Bradford. 

ACTIVE BRADFORD LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -

Active Bradfords’ Partnership delivery of the Every Move Counts! Strategy

The Every Move Counts! strategy was codesigned in 2023 with over 120 partners including senior leaders across health, transport, planning, education and leisure. Significant progress has been made by the Active Bradford partnership to deliver the strategy across the nine thematic areas for action, and these include:

 

Active Travel

Built Environment

Greenspaces

Neighbourhoods

Children & Young People

Health

Sport & Active Recreation

Workplaces

Communications & Campaigns

 

Financial review

The income for the year amounted to £112,936 (2024 £992,252) with expenditure being £119,906 (2024 £999,537) resulting in a net expenditure of £6,970 (2024 £7,285 net expenditure).

ACTIVE BRADFORD LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure, equivalent to £30,000 to £60,000. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year. The level of reserves does not currently reach this level.

 

We recognise the low reserves are a risk. However this is mitigated partially due to the Trust (BTHFT) accepting liability of TUPE-ed staff redundancy costs up to March 2028. Sport England has also committed substantial funding for Active Bradford over the next two to three years, allowing time and capacity for reserves to be built up over this period. 

 

The funds held at 31.3.25 were £3,181 (2024 £10,151) which did not reach the required level.

Structure, governance and management
The charity is a company limited by guarantee .... .

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr J M Mason
Mr N P Harrison
Mr C Dacres
Dr R K Bhatti
Dr S Barber
Dr S A Dogra
Mrs F Khawaja
Resigned 9 September 2025
Dr S A Dorga
Mr P A Barker
Resigned 23 April 2024
Mr Q Akhtar

The Board of Directors meet every two months to ensure proper governance of Active Bradford as well as seeking to develop and progress our strategy, ensuring Active Bradford is fulfilling its role to influence, connect, communicate and deliver.

 

Recruitment of Trustees is done through a standard application/covering letter. These are reviewed and shortlisted candidates are interviewed. Following this process, a decision is made by the interviewing panel on the best candidate and the position is offered to the successful candidate.

 

A half day induction is provided is delivered by the Co-Chair and one of the long-standing directors that outlines#9) your role, the role of AB and future ambitions.

 

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

ACTIVE BRADFORD LIMITED
TRUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -

The charity structure

 

Active Bradford is a charity committed to making Bradford a healthier and more prosperous place to live and work, and driven by a vision of a culture across the district where physical activity is an everyday part of everyone's lives. JU:MP (Join Us: Move Play) is an Active Bradford programme inspiring children and families in Bradford to move and play more.

We are driven by our vision of a culture across the district where physical activity is an everyday part of everyone's lives. We work with partners to develop and deliver a wide range of opportunities to be active; these partners come together through Active Bradford to collectively support those planning and delivering opportunities, develop new opportunities through strategic plans and programmes, promote opportunities through campaigns and other communications and influence decision makers on the role sport and physical activity can play in broader strategic plans.

 

The trustees' report was approved by the Board of Trustees.

Mr J M Mason
Trustee
27 November 2025
ACTIVE BRADFORD LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ACTIVE BRADFORD LIMITED
- 7 -

I report to the trustees on my examination of the financial statements of Active Bradford Limited (the charity) for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law) 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 charity 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 the charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). 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.

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 that in any material respect:

1

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

2

the financial statements do not accord with those records; or

3

the financial statements 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 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.

Azets
Carlton House
Grammar School Street
Bradford
BD1 4NS
Dated: 27 November 2025
ACTIVE BRADFORD LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 8 -
Unrestricted
Restricted
Total
Unrestricted
funds
funds
funds
2025
2025
2025
2024
Notes
£
£
£
£
Income from:
Donations and legacies
3
20,003
92,933
112,936
992,241
Investments
4
-
-
-
11
Total income
20,003
92,933
112,936
992,252
Expenditure on:
Charitable activities
5
26,973
92,933
119,906
999,537
Net expenditure for the year/
Net movement in funds
(6,970)
-
(6,970)
(7,285)
Fund balances at 1 April 2024
10,151
-
10,151
17,436
Fund balances at 31 March 2025
3,181
-
3,181
10,151

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.
ACTIVE BRADFORD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 9 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
10
360
10,205
Cash at bank and in hand
16,095
11,957
16,455
22,162
Creditors: amounts falling due within one year
11
(13,274)
(12,011)
Net current assets
3,181
10,151
Income funds
Unrestricted funds
3,181
10,151
3,181
10,151

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the Trustees on 27 November 2025
Mr J M Mason
Trustee
Company registration number 11178024
ACTIVE BRADFORD LIMITED
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 10 -
1
Accounting policies
Charity information

Active Bradford Limited is a private company limited by guarantee incorporated in England and Wales, registration number 11178024 and governed by its Memorandum and Articles of Association. The registered office is Born in Bradford, Bradford Institute for Health Research, Temple Bank House, Bradford Royal Infirmary, Duckworth Lane, Bradford BD9 6RJ.

1.1
Accounting convention

The financial statements have been prepared in accordance with the charity's memorandum and articles of association, the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "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). The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
ACTIVE BRADFORD LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 11 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally 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.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method 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. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans 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. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

ACTIVE BRADFORD LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 12 -
1.8
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Donations and legacies
Unrestricted
Restricted
Total
Unrestricted
funds
funds
funds
2025
2025
2025
2024
£
£
£
£

Grants listed below

20,003
92,933
112,936
992,241
Grants receivable for core activities
Bradford Teaching Hospital
20,003
90,103
110,106
992,241
Sports England
-
2,830
2,830
-
20,003
92,933
112,936
992,241
4
Investments
Total
Unrestricted
funds
2025
2024
£
£
Interest receivable
-
11
ACTIVE BRADFORD LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 13 -
5
Charitable activities

Charitable Expenditure

Charitable Expenditure

2025
2024
£
£

Commissions

-
30,200

Research

3,600
862

Activities

13,709
17,923

Freelance

-
2,250

Creative Active Schools

900
32,591

Workshops

-
3,762

Website and Apps

42,938
134,760

Photography

-
790

Travel

-
6,463

Projects

13,618
742,499
74,765
972,100
Share of support costs (see note 6)
41,541
25,550
Share of governance costs (see note 6)
3,600
1,887
119,906
999,537
Analysis by fund
Unrestricted funds
26,973
999,537
Restricted funds
92,933
-
119,906
999,537
ACTIVE BRADFORD LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 14 -
6
Support costs
Support costs
Governance costs
2025
Support costs
Governance costs
2024
£
£
£
£
£
£

Printing and Stationery

-
-
-
2,641
-
2,641

Subscriptions

3,176
-
3,176
2,102
-
2,102

Advertising

1,289
-
1,289
835
-
835

Sundry

-
-
-
19,959
-
19,959

Training

517
-
517
13
-
13

Legal and professional

36,559
-
36,559
-
-
-

Independent Examination

-
3,600
3,600
-
-
-

Accountancy

-
-
-
-
1,887
1,887
41,541
3,600
45,141
25,550
1,887
27,437
Analysed between
Charitable activities
41,541
3,600
45,141
25,550
1,887
27,437

Governance costs includes payments to the independent examiners of £3,600 (2024- £nil) for Independent examination fees and £nil (2024 - £1,887) for accountancy.

7
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
8
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
Total
0
0
There were no employees whose annual remuneration was more than £60,000.
9
Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

ACTIVE BRADFORD LIMITED
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 15 -
10
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
9,996
Prepayments and accrued income
360
209
360
10,205
11
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
8,515
Accruals and deferred income
13,274
3,496
13,274
12,011
12
Restricted funds
The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:
Movement in funds
Movement in funds
Incoming resources
Balance at
1 April 2024
Incoming resources
Resources expended
Balance at
31 March 2025
£
£
£
£
£
JU:MP
-
-
90,000
(90,000)
-
BMD Organisations Support
-
-
2,830
(2,830)
-
-
-
92,830
(92,830)
-

The JU:MP project is to provide sports physical activities for children aged 5-14 and their families.

 

BME Organisations Support, this is a pilot project on how BMD organisations can support each other non-financially to enable sports for families and communitites.

13
Related party transactions

There were no disclosable related party transactions during the year (2024 - none).

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