|
Trustee
|
|
|
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Unrestricted funds | Restricted funds | Total funds | Total funds | ||
| Notes | £ | £ | £ | £ | |
| INCOME AND ENDOWMENTS FROM: | |||||
| Donations and legacies | 3 |
|
|
|
|
| EXPENDITURE ON: | |||||
| Charitable activities | 4 |
( |
( |
( |
( |
| NET (EXPENDITURE)/INCOME |
( |
( |
( |
|
|
| NET MOVEMENT IN FUNDS |
( |
( |
( |
|
|
| RECONCILIATION OF FUNDS: | |||||
| Total funds brought forward |
|
|
|
|
|
| TOTAL FUNDS CARRIED FORWARD | 9 |
|
|
|
|
| 2024 | ||||
|---|---|---|---|---|
| Unrestricted funds | Restricted funds | Total funds | ||
| Notes | £ | £ | £ | |
| INCOME AND ENDOWMENTS FROM: | ||||
| Donations and legacies | 3 |
|
|
|
| EXPENDITURE ON: | ||||
| Charitable activities | 4 |
( |
( |
( |
| NET INCOME |
|
|
|
|
| NET MOVEMENT IN FUNDS |
|
|
|
|
| RECONCILIATION OF FUNDS: | ||||
| Total funds brought forward |
|
|
|
|
| TOTAL FUNDS CARRIED FORWARD | 9 |
|
|
|
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Unrestricted funds | Restricted funds | Total funds | Total funds | ||
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|
|
|
|
|
|
|
|
||
| Creditors: Amounts Falling Due Within One Year | 8 |
( |
|
( |
( |
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
| NET ASSETS |
|
|
|
|
|
| FUNDS OF THE CHARITY | |||||
| Restricted Funds |
|
|
|||
| Unrestricted Funds |
|
|
|||
| TOTAL FUNDS | 9 |
|
|
||
|
Trustee
|
|
|
| 2025 | |||
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| funds | funds | funds | |
| £ | £ | £ | |
| Donations and gifts |
|
|
|
| Grants |
|
|
|
|
|
|
|
|
| 2024 | |||
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| funds | funds | funds | |
| £ | £ | £ | |
| Donations and gifts |
|
|
|
| Grants |
|
|
|
|
|
|
|
|
| 2025 | |||
|---|---|---|---|
| Activities undertaken directly | Support costs (see note 5 ) |
Total | |
| £ | £ | £ | |
| Advocacy and advice |
|
|
|
| 2024 | |||
|---|---|---|---|
| Activities undertaken directly | Support costs (see note 5 ) |
Total | |
| £ | £ | £ | |
| Advocacy and advice |
|
|
|
| 2025 | |
|---|---|
| Advocacy and advice | |
| £ | |
| Employee costs | 510 |
| Premises expenses | 200 |
| General administration | 13,565 |
|
|
|
| 2024 | |
|---|---|
| Advocacy and advice | |
| £ | |
| General administration | 3,756 |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Independent examination of the financial statements |
|
|
|
| Other financial services |
|
|
|
| 2,040 | - | ||
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 324 | 1,479 | |
| Accruals and deferred income | 2,040 | - | |
|
|
|
||
| As at 1 July 2024 | Income | Expenditure | As at 30 June 2025 | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General: | ||||
| General unrestricted fund |
|
|
( |
|
| Restricted funds | ||||
| Public engagement |
|
|
( |
|
| Total funds |
|
|
( |
|
| As at 1 July 2023 | Income | Expenditure | As at 30 June 2024 | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General: | ||||
| General unrestricted fund |
|
|
( |
|
| Restricted funds | ||||
| Public engagement |
|
|
( |
|
| Total funds |
|
|
( |
|
| 2025 | 2024 | |
|---|---|---|
| Total funds | Total funds | |
| £ | £ | |
| INCOME AND ENDOWMENTS FROM: | ||
| Donations and legacies | ||
| Donations and gifts | 1,761 | 4,375 |
| Grants | 31,610 | 82,229 |
| 33,371 | 86,604 | |
| 33,371 | 86,604 | |
| EXPENDITURE ON: | ||
| Charitable Activities: | ||
| Advocacy and advice | ||
| Direct costs | (1,809) | (588) |
| Freelance costs | (34,217) | (50,933) |
| Travel expenses | (510) | - |
| Rent | (200) | - |
| Computer software, consumables and maintenance | (540) | (2,224) |
| Advertising and marketing costs | (10,200) | - |
| Accountancy fees | (2,040) | - |
| Bank charges | (35) | (32) |
| Sundry expenses | (750) | (1,500) |
| (50,301) | (55,277) | |
| (50,301) | (55,277) | |
| NET (EXPENDITURE)/INCOME | (16,930) | 31,327 |