| Page | |
|---|---|
| Trustee's Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities (including Income and Expenditure Account) | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6—8 |
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Trustee
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| 2025 | 2024 | ||
|---|---|---|---|
| Unrestricted funds | Unrestricted funds | ||
| Notes | £ | £ | |
| INCOME AND ENDOWMENTS FROM: | |||
| Donations and legacies | 3 |
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| Investments | 4 |
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| Other | 5 |
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| EXPENDITURE ON: | |||
| Raising funds | 6 |
( |
( |
| NET INCOME |
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| NET MOVEMENT IN FUNDS |
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| RECONCILIATION OF FUNDS: | |||
| Total funds brought forward |
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| TOTAL FUNDS CARRIED FORWARD | 10 |
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| 2025 | 2024 | ||
|---|---|---|---|
| Unrestricted funds | Total funds | ||
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 9 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| FUNDS OF THE CHARITY | |||
| Unrestricted Funds |
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| TOTAL FUNDS | 10 |
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Trustee
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| 2025 | 2024 | |
|---|---|---|
| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Donations and gifts |
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| 2025 | 2024 | |
|---|---|---|
| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Interest on short-term deposits |
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| Other interest receivable |
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| 1,823 | 491 | |
| 2025 | 2024 | |
|---|---|---|
| Unrestricted funds | Unrestricted funds | |
| £ | £ | |
| Other income type A | 242 | 114,565 |
| 2025 | |||
|---|---|---|---|
| Activities undertaken directly | Support costs (see note 7 ) |
Total | |
| £ | £ | £ | |
| Raising funds |
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| 2024 | |||
|---|---|---|---|
| Activities undertaken directly | Support costs (see note 7 ) |
Total | |
| £ | £ | £ | |
| Raising funds |
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| 2025 | 2024 | |
|---|---|---|
| Raising funds | Raising funds | |
| £ | £ | |
| Employee costs | 5,913 | 2,649 |
| Premises expenses | 20,765 | 6,602 |
| General administration | 22,520 | 15,550 |
| Interest payable | 470 | 255 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| As at 1 January 2025 | Income | Expenditure | As at 31 December 2025 | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General: | ||||
| General unrestricted fund |
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( |
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| Total funds |
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( |
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| As at 1 January 2024 | Income | Expenditure | As at 31 December 2024 | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General: | ||||
| General unrestricted fund |
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( |
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| Total funds |
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( |
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| 2025 | 2024 | |
|---|---|---|
| £ | £ | |