CharityName - Accounts

AGENTS GIVING

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

The trustees present their annual report and financial statements for the year ended 31 December 2025.

Trustee's report and financial statements

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st December 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Objectives and activities

Agents Giving – Objectives 2025

The objective of Agents Giving is to encourage, support and promote charitable fundraising across the estate and letting agency sector and the wider property industry.

We aim to help businesses and individuals raise more for charities and causes that matter to them, while creating a stronger culture of giving across the industry.

Through the Agents Giving Grant Fund, we provide financial support towards eligible fundraising events and set-up costs, helping fundraisers maximise their charitable donations.

We promote and celebrate fundraising across the industry through our website, social media, newsletters, press and events, raising awareness and encouraging wider participation.

Agents Giving also organises fundraising events that bring the industry together,raise funds for the Grant Fund and introduce new supporters to the work we do.

Our aim is simple: to inspire the property industry to give more, raise more and make a greater difference.

Grant making

Procedures and policy for grant making.

Agents Giving has a formal application form for grant making which is available on the Agents Giving website. Applications and requests should be sent to the charity's fundraising team who will consider the application and, if suitable respond for details to promote on the Agents Giving website and all social media platforms.

Achievements and performance

STRATEGIC REPORT 

Fundraising Activities 

As in 2024, the plan for 2025 was to continue to raise awareness of Agents Giving amongst the estate agency industry and to encourage as many individuals and companies as possible to be involved in fundraising activities and dosomething great for charity no matter how big or small.

Agents Giving were able to support this by promoting good deeds by the industry which made such a huge difference in their local communities for charitable causes, community groups, individuals in need, the elderly, homeless and vulnerable.

Agents Giving organise a Supporters Scheme whereby agents sign up to for an annual fee of £99 to show their support, this works well for agents who may not have the time to get involved in a fundraising event themselves, but they want to do something to help make a difference. Participating agents receive promotional material to use and their own web page to promote their company. In 2025 the scheme raised£5,594. National Home Move showed their support by signing up all 65 of their network branches to the scheme.

In 2025 Agents Giving raised £305,797 in total from the different sources, donations, activities, and fundraising events. Building on the successful fundraising events in 2024 we organized the following principal events during 2025:

Frosty Footsteps – Encouraging the property industry through February and March to walk in aid of supporting Crisis Charity. Funds donated £3,807.

Agents Giving Day –Industry wide Fundraising Day where the Property Industry are encouraged to collect items and fill a food parcel to deliver on to their local food banks or carry out a good deed for their local food bank such as fundraising or volunteering forthe day. This resulted in thousands of food items being collected and donated to local food banks across the country.

Donate a Winter Coat Campaign– a winter coat collection with hundreds of coats being donated to many homeless shelters, schools and charities. Agents Giving also collaborated once again with Only a Pavement Away Charity to organize the donations across the main cities of the UK.

Donate a Food Parcel Initiative – this was ongoing throughout the year with thousands of foods, toiletries, sanitary items and baby products were donated to food banks around the UK with people supporting their own local food banks.

Agents Giving Dragon Boat Race at Fairlop Waters, Essex on 18th May 2025, fundraising in aid of Magic Moments children’s charity, sponsored by Landmark Estate Agency Services. Twelve boats came together on the water to paddle in great spirit. Funds raised £28,689, shared with the Agents Giving grant fund.

Agents Giving Summer Ball and Fundraising Champions Awards 2025 at Denbies Wine Estate, Dorking, Surrey, sponsored by Help the Move. This was an evening of celebration recognizing those in our industry who go the extra mile for their charities, setting a great example for others to follow. The event raised £63,098. Fundsraised were split with Only A Pavement Away.

Agents Giving Charity Golf Day 30th April 2025 at Donnington Valley, Old Oxford Rd, Donnington, Newbury RG143AG organized by Agents Giving Chairman David Newnes and Board Member Gareth Samples. Eighteen teams enjoyed a great dayon the golf course with breakfast, a three-course dinner auction and raffle.The day raised £17,020 for Agents Giving Grant Fund.

The Agents Giving Charity Golf Day at Morley Hayes, Derbyshire on 25th September 2025 organized by Agents Giving Chairman David Newnes and Board Member Gareth Samples. Eighteen teams registered their four ball teams for an eighteen-hole shotgun start round of golf. Headline Sponsor: Just Move In. All players were invited to a three-course dinner, complete with a fundraising raffle and charity auction. The event raised £20,962 and shared with Only A Pavement Away charity. A cheque presentation took place with board members in London.

Agents Giving Charity Golf and Spa Day returned to the Belfry, Sutton Coldfield in collaboration with The Guild of Property Professionals on 9th September 2025. Twenty-Six teams had an exhilarating fundraising day with a BBQ presentation dinner, raffle and auction, raising £82,364. These funds were shared with the Bone Cancer Research Trust. A cheque presentation took place in December at the Guild of Property Professionals office in London.

Agents Giving - The Great British Property Cycle Challenge. This event took place in October 2025 and went through to the first week in November. Agents were invited to collectively ride around the British Isles. Every £10 raised for charity moved us one mile forward on the map of the UK supporting St Mungo’s homeless charity. This event raised £26,359 with a cheque presentation taken place with St Mungos in London.

Agents Giving and Rayner Personnel, an industry supplier came together to organise a Padel Tournament on 19th November 2025. Twenty-Four teams came together to battle it out on the courts at the Padel Hub, North London, N20 9LB in aid of MIND Charity. A cheque presentation took place in December. Funds raised £4,476, shared with Agents Giving. Russell Jervis of Rayner Personnel presented the cheque at the MIND Office in Essex.

The Agents Giving Christmas Stocking Appeal 2025 – Engaging with the property industry to encourage collections and donate festive chocolates and luxury food items to be donated to local food banks to families who were unable to afford these luxuries at Christmas time, many donations were made.

Agents Giving were the chosen charity for support and fundraising for several major industry events and referral schemes during 2025 including:

EA Masters supported Agents Giving at their awards and conference, raising £14,753 on the day in support of Richard and Rebecca Combelack, with funds shared with Coppafeel Charity and Agents Giving. Delegates had the experience of a free haircut by Barber Tom Chapman who is a multi-award winning, and published author. A cheque donation presented in London with board member Peter Knight from EA Masters and Agents Giving Board Member.

Exp Conference raised funds for Agents Giving through a 5k run initiative.

The LSL Conference £3,284 raised funds for Agents Giving through raffle donations to the delegates supporting the Agents Giving grant fund.

Propertymark invitations to their Regional Conferences are very much appreciated for Agents Giving to network for Agents Giving new supporters.

The Property Franchise Group invited Agents Giving to the annual conference in January 2025 at the East Midlands Conference Centre in Nottingham.

Agents Giving were once again invited to The Guild of Property Professionals annual Conference 7th February 2025, at the QEII Centre in Westminster, London.

Women In Estate Agency invited Agents Giving along to their annual conference in London on 6th March.

Worthy of note and thanks goes to the following for their sterling charity support and fundraising efforts: Kerfuffle, The Guild of Property Professionals, Propertymark, Social Angels, National Home Move, The Property Franchise Group,Property Academy, Exp, LSL and Rayner Personnel.

Thanks to our Charity Partners Brief Your Market, EA Masters, Social Angels, Moneypenny, Property Academy, Kerfuffle, The Guild of Property Professionals, Relocation Agent Network, and media supporters Estate Agent Today and The Property Reporter should also be noted for their considerable support during the year with their support, donations or services provided.

Thanks also to our Regional Ambassadors and their companies for their support and help to promote Agents Giving: Macleod & MacCallum, Clive Tanner Wyatt, Homebox, Pygott & Crone, Dawsons, PVS Media, Simply Conveyancing, Tenancy Deposit Scheme, Liana Loporto Property, Katy Poore Exp, The Depositary, Stephen J Brown Consultancy, PVS Media, Distinct Property Consultants.

Agents Giving offer a small grant towards agents fundraising set upcosts, which has proved very successful. Fundraisers are invited to apply for a grant to help cover the costs of putting on their fundraising event. As well as encouraging more agents to fundraise for charity and us to help them promote their events to a wider audience. This is funded by monies raised at Agents Giving events during the year and is supported by The Guild of Property Professionals and their referral donation campaign.

Grants 

Agents Giving Grant donations made in 2025 - £21,060

Agents Giving Charity donations made in 2025 –£91,162

Patron, Chairman and Directors

TV personality and property expert Phil Spencer continued his support as the Agents Giving Patron.

Agents Giving Chairman David Newnes remains in this position as of 1st January 2025.

Agents Giving

Report of the Trustees for the Year Ended 31 December 2025

STRATEGIC REPORT

Future plans 

Plans for future periods

Agents Giving continues to gain support throughout the property industry and to encourage fundraising on all levels, we aim to get all estate and letting agents as well as suppliers to the industry fundraising for their charities, communities and local causes via the AgentsGiving grant fund. Agents Giving aim to continue to encourage, support and promote the industries general fundraising efforts.

Looking forward to 2026 the plan is to:

To organize the Frosty Footsteps virtual walk where agents are invited to take part by either walking in their own time or joining a team walk to help raise funds for the homeless charity Crisis.

Agents Giving will be asking property professionals to get involved with the Easter Egg appeal where Easter Eggs are collected at various networks around the country which are then given to local children at Easter time.

To organize the Agents Giving Dragon Boat Race at the Stratford Upon Avon Boat Club a new venue for the charity in a bid to attract some different supporters. All participants will be invited to fundraise for Magic Moments the children’s charity helping children with life-limiting illnesses.

Agents Giving Fundraising Champion Awards–Summer Ball is planned for 9th July 2026, at Coombe Abbey, Coventry a new venue for the charity in a bid to attract some new supporters. A three-course dinner is planned for around 200 guests with awards ceremony for the Fundraising Champion Awards 2026. A charity raffle and auction are also planned for Agents Giving fundraising and the YMCA Derby.

Three Agents Giving Charity Golf Days are planned, one in the North of England, one in the South of England and one in Birmingham. Agents and suppliers to the property industry are invited to play an 18-hole rounds of golf, hosted by Chairman David Newnes and Board Director Gareth Samples at dates to be agreed in May and September. A three-course dinner isincluded with a fundraising auction and raffle in aid of Agents Giving and Bone Cancer Research Trust and Motor Neurone Disease Association. Agents Giving will continue to build on existing events and expand further on the success of The Agents Giving Gala Ball and the fundraising champions awards in July 2026.

The Great British Property Cycle Challenge is also in the diary for October 2026, with the aim to exceed the fundraising from 2025 in aid of The British Heart Foundation and Heartbeat Trust.

Agents Giving Day – we plan to run this campaign to engage even more agents and suppliers to collect and donate to their local food banks as an ongoing initiative. Agents Giving Day allows us that day or week in June where people can come together for as great cause. Each year, thousands of food items are collected and donated to many local food bank centres across the UK.

Christmas Stocking Appeal – Supporting families in crisis at this festive season, by donating Christmas stockings fullof sweet treats and Christmas chocolates for families.

Winter Coat Campaign – To engage the property industry to support the homeless by donating unloved warm coats where possible.

Continue to recruit further Board Directors.

Recruit additional Regional Ambassadors for further locations to assist in promoting events and fundraising at regional level.

Continue to recruit Charity Partners and develop relationships with current partners (mostly industry suppliers) to donate goods and services or make financial donations to support the running ofthe charity and the grant fund. Partners already include The Property Academy, Social Angels (social media & video support) Brief Your Market (digital marketing services).

Agents Giving plan to have a mixture of online virtual Board Meetings and in person meetings planned for 2026.

We plan to explore the relationship with industry bodies as their chosen charity. To maintain further the relationship with The Guild of Property Professionals who support The Agents Giving grant fund with their £50 referral donation scheme through their members. Continue to support and help even more agents and suppliers to the industry by supporting with their fundraising set up costs. Plan to run further Agents Giving events and work alongside our supporters to provide even more opportunities to fundraise. Plan to run some fundraising initiatives to help some worthwhile causes and something that all agents'offices can be involved in including supporting their local food bank effort. Help the industry communicate and promote the great collective fundraising efforts, good deeds and Acts of Kindness to demonstrate how they are all making a huge difference to the charities and causes they support in their local communities.

Structure, Governance and Management

The Estate Agency Foundation('EAF') changed its' name on 31st January 2014 to Agents Giving. It is a charitable company limited by guarantee. It was incorporated as a companyon 18th February 2008 and was later registered as a charity with the Charity Commission on 7th June 2008.

The charity's governing documents are its Memorandum and Articles of Association.

The Articles of Association provide for a minimum of three directors but do not set a maximum number. Directors are appointed by the board of directors and retire by rotation after which they may put themselves forward for reappointment. The Board keeps the skill requirements under review and in the event that a director retires, or additional new directors are required, the board asks for nominations.

New directors will receive a copy of the Memorandum and Articles, Annual Report, minutes and details of projects funded.

The directors meet four times a year and the day-to-day correspondence is delegated to the charity's fundraising team. The directors have considered the major risks to which the charity is exposed at a board meeting in July 2015. The identified risks are graded as to whether they are perceived as a high, medium or low risk to the organization. There were no major risks identified that had a risk grading of high. Systems are established to monitor and manage risks on an ongoing basis at board meetings.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number : 06507703 (England and Wales)

Registered Charity number: 1124410

Agents Giving

Report of the Trustees for the Year Ended 31 December 2025

Registered office: First Floor
Gateway House
Tollgate
Chandlers Ford
Eastleigh
SO53 3TG

Trustees

P J T Knight Company Director

D J Newnes Company Chairman

Spencer Lawrence Company Director

Gareth Samples Company Director

Fran Giltinan Company Director

Jane Gardner Company Director

Nathan Emerson Company Director

Marcus Whewell Company Director

Simon Whale Company Director

Iain Mackenzie Company Director

Simon L Bradbury Company Director

Debbie Davies

Suzanna Mavity

Ms S E Marsh

Independent Examiner

Bim Ewetade

Institute of Financial Accountants

AE Accountax Ltd

Bel4 Offices

60 Station Road, Redhill
RH1 1PL

Report of the trustees, incorporating astrategic report, approved by order of the Board of Directors, as the company directors, on 16th October, 2026 and signed on the board's behalf by:

David Newnes – Agents Giving Chairman

Trustee's Responsibilities Statement

The trustees, who are also the directors of Charity For Agents Giving for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the trustees and signed on its behalf by:

------------------------------------------------------------------------

David Newnes

Chairman

Date : 21 October 2026

AGENTS GIVING

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Agents Giving is a Charitable Company (Limited by Guarantee) registered with the Charity Commission for England and Wales. The registered office is First Floor Gateway House, Tollgate, Chandlers Ford, Eastleigh, SO53 3TG.

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102 - reduced disclosure exemptions

The charitable company has taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland': the requirements of Section 7 Statement of Cash Flows.

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.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Pension costs and other post-retirement benefits The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

1.3 Income from donations or grants

Income from donations and grants is recognised when the charity is entitled to the funds, the receipt is probable and the amount can be measured reliably. For donations, this is usually on receipt. For grants, this is usually when a formal o'er is made in writing. If a donation or grant contains terms and conditions outside of the charity’s control which must be met before the charity is entitled to the funds, or if the donor specifies that the funds must be used in future time periods, then the income is deferred.

1.4 Tax reclaims on donations and gifts

Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.

1.5 Taxation

The organisation is a registered charity and has no liability to income tax or corporation tax on its charitable activities during the year.

2. Income from Donations and Legacies

Analysis	Unrestricted funds	Total funds 2025	Total funds 2024
	£	£	£
Donation and gifts	-	-	235,332.00
Dragon Boat Race	28,689.00	28,689.00	-
EA Masters	14,753.00	14,753.00	-
Gift Aid	8,581.00	8,581.00	-
Golf Day Donnington Valley	17,020.00	17,020.00	-
Golf Day Morley Hayes	20,962.00	20,962.00	-
GPEA Referrals	5,650.00	5,650.00	-
LSL	3,284.00	3,284.00	-
Other Donations & Fundraising	13,179.00	13,179.00	-
Padel Competition	4,476.00	4,476.00	-
Property Cycle Challenge	26,359.00	26,359.00	-
Sarka Wilde	11,788.00	11,788.00	-
Summer Ball	63,098.00	63,098.00	-
Supporter Scheme	5,594.00	5,594.00	-
The Belfry Income	82,364.00	82,364.00	-
Total	305,797.00	305,797.00	235,332.00

3. Income from Investments

Analysis	Unrestricted funds	Total funds 2025	Total funds 2024
	£	£	£
Interest income	273.00	273.00	253.00
Total	273.00	273.00	253.00

4. Expenditure on Raising Funds

Analysis		Total funds 2024
		£
Irrecoverable VAT		530.00
Advertising, marketing, direct mail and publicity		564.00
Total		1,094.00
Support Costs		-
		1,094.00

5. Expenditure on Charitable Activities

Analysis	Unrestricted funds	Total funds 2025	Total funds 2024
	£	£	£
Self-Employment Support Manager	-	-	42,617.00
Fundraising Ball	32,038.00	32,038.00	33,385.00
Dragon Boat Costs	11,096.00	11,096.00	-
Golf Day Donnington	5,079.00	5,079.00	5,641.00
Golf Day Morley Hayes	6,096.00	6,096.00	6,815.00
Grants to Institutions	7,270.00	7,270.00	12,000.00
Belfry Costs	37,685.00	37,685.00	30,936.00
Breast Cancer Now	-	-	19,500.00
Bone Cancer Trust	22,000.00	22,000.00	13,500.00
Trussle Trust	17,000.00	17,000.00	21,993.00
Video PVS	1,800.00	1,800.00	7,200.00
Website Costs	2,232.00	2,232.00	-
Magic Moments	7,000.00	7,000.00	-
Only a Pavement Away	10,714.00	10,714.00	-
St Mungos	20,000.00	20,000.00	-
Crisis	5,000.00	5,000.00	-
Coppafeel	9,448.00	9,448.00	-
Pension Contributions-Employer	-	-	737.00
Padel Competition Costs	1,363.00	1,363.00	-
Printing and stationery	1,442.00	1,442.00	1,521.00
Bank charges	623.00	623.00	80.00
Grants paid	13,790.00	13,790.00	-
Wages and salaries	83,329.00	83,329.00	35,607.00
Total	295,005.00	295,005.00	231,532.00
Support Costs	6,813.00	6,813.00	2,916.00
	301,818.00	301,818.00	234,448.00

6. Support Costs

Analysis	Total funds 2025	Total funds 2024
Analysis	£	£
Support Costs
Governance Costs
Insurance	254.00	253.00
Independent examiners fees	2,300.00	-
Accountants fees	4,259.00	-
Auditors fees	-	2,663.00
	6,813.00	2,916.00

7. Other Expenditure

Analysis		Total funds 2024
Analysis		£
Other Expenditure		2,376.00
Depreciation Charge for the Year - Computer Equipment		574.00
Total		2,950.00

8. Tangible Fixed Assets

	Computer Equipment
	£
8.1 Cost or valuation
At 01 January 2025	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2025	-

The organisation's fixed assets comprise computer equipment, all of which was fully depreciated as at 31 December 2024.


8.2 Depreciation and impairments
At 01 January 2025	-
Charge for the year	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2025	-

No depreciation was charged during the year, as the fixed assets were fully depreciated as at 31st December 2024.


8.3 Net book value
At 01 January 2025	-
At 31 December 2025	-

The net book value of the charity's tangible fixed assets is £nil, as the computer equipment has been fully depreciated. The equipment remains operational and continues to be used in the charity's activities.

9. Debtors: Amounts falling due within one year

Analysis of Debtors	Total funds 2025	Total funds 2024
	£	£
Other debtors	5,395.00	-
Prepayments & accrued income	(8,779.00)	8,779.00
Total	(3,384.00)	8,779.00

A prepayment of £8,799 was recognised in the 2024 financial statements relating to activities taking place during the year ended 31 December 2025.

As the benefit of the expenditure was received during 2025, the prepayment was released to expenditure in the current year. The balance in the prepayment as related to those costs at 31 December 2025 is therefore £nil.

Description

Opening prepayment brought forward from 2024

8,779

Released costs in 2025

(8,779)

Closing prepayment at 31 December 2025

Nil

The balance within debtors is a prepayment of £3250 relating to venue hire costs for an event taking place after the year end. As the economic benefit associated with the expenditure will be received in the subsequent accounting period, the amount has been carried forward as a prepayment at 31 December 2025.

Description

Venue hire prepayment for future event

3250

Total prepayments included in debtors

3250

10. Debtors: Amounts falling due after one year

Analysis of Debtors	Total funds 2025
	£
Prepayments & accrued income	3,250.00
Total	3,250.00

11. Cash at bank and in hand

Analysis	Total funds 2025	Total funds 2024
	£	£
Cash in hand	111,537.00	126,585.00
Total	111,537.00	126,585.00

The balance of £111,537 is represented by £109,640 held in the bank and £1,897 in cash, the latter of which was deposited into the bank in 2026

12. Creditors: Amounts falling due within one year

Analysis of Creditors	Total funds 2025	Total funds 2024
	£	£
Accruals and deferred income	(19,435.00)	21,735.00
Total	(19,435.00)	21,735.00

Accruals brought forward from prior year

At 31 December 2024 the charity recognised accruals totalling £21,735 relating to Events (£19,294) and independent examiner/auditor fees (£2,441). The services were received before the year end and therefore the corresponding expenditure was charged in the 2024 financial statements.

The liabilities were settled during the year ended 31 December 2025. As the costs had already been recognised in the prior year, the accruals were brought forward and subsequently released on payment. No balance from this remained outstanding at 31 December 2025.

Description

Opening accruals brought forward 21,735

Settled during 2025 (21,735)

Closing accruals

Nil

In addition, an accrual of £2,330 has been recognised at 31 December 2025 in respect of Independent Examiner fees relating to the current financial year which remained unpaid at the reporting date.

13. Charity funds

13.1 Details of material funds held and movements during the CURRENT reporting period

Fund names	Fund balances brought forward	Income	Expenditure	Fund balances carried forward
Fund names	£	£	£	£
Unrestricted funds

Total	113,629.00	306,070.00	301,818.00	117,881.00

13.2 Details of material funds held and movements during the PREVIOUS reporting period

Fund names	Fund balances brought forward	Income	Expenditure	Fund balances carried forward
Fund names	£	£	£	£
Unrestricted funds

Total	116,536.00	235,585.00	238,492.00	113,629.00

14. Average Number of Employees

	This year £	Last year £
	1	1



Total	1	1

Average number of employees during this year : 1 and last year : 1

Charity Registration Number

Company Registration Number : 06507703

AGENTS GIVING

AGENTS GIVING

AGENTS GIVING

AGENTS GIVING

AGENTS GIVING

AGENTS GIVING

AGENTS GIVING

AGENTS GIVING

1. Accounting Policies

1.1 Basis of preparation

1.2 Going concern

1.3 Income from donations or grants

1.4 Tax reclaims on donations and gifts

1.5 Taxation

2. Income from Donations and Legacies

3. Income from Investments

4. Expenditure on Raising Funds

5. Expenditure on Charitable Activities

6. Support Costs

7. Other Expenditure

8. Tangible Fixed Assets

9. Debtors: Amounts falling due within one year

10. Debtors: Amounts falling due after one year

11. Cash at bank and in hand

12. Creditors: Amounts falling due within one year

13. Charity funds

13.1 Details of material funds held and movements during the CURRENT reporting period

13.2 Details of material funds held and movements during the PREVIOUS reporting period

14. Average Number of Employees