for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 March 2025
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2025
Principal Activities
Political and charitable donations
Additional information
During the year the Bondholder Scheme continued to work with partners to develop campaigns, resources and events that highlight the unique strengths of the region, both regionally and nationally, including the Humber Place Brand Ambassador Programme, participation in Innovation Zero and Reset Connect (to demonstrate the strengths and opportunities of the Humber cluster in the transition to a net zero economy) and Humber Business Week (to develop a 'place' narrative). Bondholder Scheme has also acted as the 'engine room', delivering place promotion and marketing for critical pan-regional organisations. After the period covered by these accounts the following Director changes occurred: SM Dwyer Appointed 13 June 2025, DJ Oxley Appointed 13 June 2025., A Parkinson Resigned 1 Dec 2025
Directors
The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2025
Notes |
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2024 £ |
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| Gross surplus or (deficit) |
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| Administrative Expenses |
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| Operating surplus or (deficit) |
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| Interest Receivable and Similar Income |
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| Surplus or (deficit) before tax |
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| Tax on surplus |
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| Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2025
Notes |
2025 £ |
2024 £ |
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| Reserves | |||
| Income and expenditure account |
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| Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
| Total | |
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| Cost | £ |
| At 01 April 2024 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 March 2025 |
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| Depreciation | |
| At 01 April 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 March 2025 |
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| Net book value | |
| At 31 March 2025 |
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| At 31 March 2024 |
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for the Period Ended 31 March 2025
| Name of related party: |
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| Description of relationship: | |
| The company obtained accountancy and IT services from Sandglass Limited which is a company of which AP Hirst is a director. All transactions are approved in advance of payment by the directors of the company and reported to the Board. | |
| Description of the transaction: | |
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| Balance at 01 April 2024 |
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| Balance at 31 March 2025 |
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