Contents of the Financial Statements

for the Period Ended 31 March 2025

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

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
17 December 2025

And signed on behalf of the board by:
Name: Gary Raven
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

Balance sheet

As at 31 March 2025

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

  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.

  Tangible fixed assets depreciation policy

  No depreciation has been charged on the charity's properties, because in the opinion of the trustees the estimated residual value of the properties is in excess of the carrying amounts in the financial statements. Depreciation is provided on other fixed assets evenly over the remaining period of the lease if appropriate or otherwise at 15% on cost basis.

  Valuation information and policy

  The financial statements have been prepared under the historical cost convention in accordance with the Charities SORP (FRS 102) and the Companies Act 2006.

  Other accounting policies

  Income Recognition Income is recognised when: The charity has entitlement to the funds It is probable the income will be received The amount can be measured reliably Expenditure Liabilities recognised as expenditure when: There is a legal or constructive obligation Probable transfer of economic benefits Amount can be measured reliably Accounted for on an accruals basis Classified under headings aggregating related costs Tangible Fixed Assets Properties: No depreciation charged (residual value exceeds carrying amount) Other assets: Depreciation at 15% on cost basis or evenly over remaining lease term Taxation Charity is exempt from corporation tax on charitable activities Fund Accounting Unrestricted funds: Used at trustees’ discretion for charitable objectives Restricted funds: Used only for specified purposes within charity’s objects Pension Costs Defined contribution scheme Contributions charged to SOFA in the period they relate to Hire Purchase and Leasing Commitments Rentals under operating leases charged on a straight-line basis over lease term

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	20	25