Contents of the Financial Statements

for the Period Ended 31 March 2025

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

Directors' report period ended 31 March 2025

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

Directors

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

D Thomas
J R Bruck
B Hayley
H Rayfield
F Jackson

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

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

And signed on behalf of the board by:
Name: D Thomas
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	360,414	360,940
Cost of sales:	0	0
Gross profit(or loss):	360,414	360,940
Distribution costs:	( 329,451 )	( 292,172 )
Administrative expenses:	( 37,079 )	( 74,888 )
Other operating income:	0	0
Operating profit(or loss):	(6,116)	(6,120)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(6,116)	(6,120)
Tax:	0	0
Profit(or loss) for the financial year:	(6,116)	(6,120)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	3,397	4,418
Investments:		0	0
Total fixed assets:		3,397	4,418
Current assets
Stocks:		0	0
Debtors:	4	21,105	14,856
Cash at bank and in hand:		100,432	120,218
Investments:		0	0
Total current assets:		121,537	135,074
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 8,583 )	( 10,071 )
Net current assets (liabilities):		112,954	125,003
Total assets less current liabilities:		116,351	129,421
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		116,351	129,421
Members' funds
Profit and loss account:		116,351	129,421
Total members' funds:		116,351	129,421

The notes form part of these financial statements

Balance sheet statements

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

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

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

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

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover (income) policy Turnover represents the total income receivable from charitable activities, grants, donations and course fees during the financial year. Income is recognised in the Statement of Financial Activities when the charity is entitled to the funds, receipt is probable and the amount can be measured reliably. Grants are recognised when the charity has met any performance-related conditions attached to the grant. Donations and course fees are recognised when received or when the charity becomes entitled to the income. Income is stated gross of any related expenditure.

  Tangible fixed assets depreciation policy

  Tangible fixed assets and depreciation policy Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided so as to write off the cost of tangible fixed assets over their estimated useful economic lives using the straight-line method. Depreciation is charged from the date the asset is brought into use.

  Valuation information and policy

  Valuation information policy Assets and liabilities are recognised at cost, or at the amount expected to be received or paid, unless otherwise stated. Tangible fixed assets are stated at cost less accumulated depreciation. Debtors are stated at their recoverable amounts. Cash at bank and in hand is stated at face value. Creditors are recognised at the amount payable.

  Other accounting policies

  Other accounting policies The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with Financial Reporting Standard 102 (Section 1A) and the Statement of Recommended Practice for accounting and reporting by charities. The charity operates only unrestricted funds. Expenditure is recognised on an accruals basis when there is a legal or constructive obligation and the amount can be measured reliably. The charity does not operate a pension scheme.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	6	6