Company Registration Number
(England and Wales)
Private company limited by guarantee
Registered office: 160 Kemp House, City Road, London, EC1V 2NX, England
Charity Registration Number
1139083
For the Year Ended 31 March 2026
Prepared in accordance with FRS 102 and the Charities SORP (FRS 102)
under the small companies regime of the Companies Act 2006
| Trustees' Annual Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Statement of Compliance | 6 |
| Notes to the Financial Statements | 7-11 |
Charity name
GROW VOLUNTEER CONSULTING
Charity registration number
1139083
Company registration number
07136203
Registered office
160 Kemp House, City Road, London, EC1V 2NX, England
Trustees
Siobhan Helene Archer
John Carlos Correa
William John Martindale
The charity is a company limited by guarantee incorporated in England and Wales and registered with the Charity Commission. It is governed by its memorandum and articles of association. The trustees, who are also the directors of the company for the purposes of company law, are listed above; those who served during the year are shown with their dates of appointment or resignation where these fall within it.
Reserves policy
The charity's gross income was below £25,000, so the accounts have not been independently examined or audited (Charities Act 2011 sections 144 and 145). The company is also entitled to exemption from audit under section 477 of the Companies Act 2006.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Approved by the trustees on 10 September 2026 and signed on their behalf by
Trustee
| Unrestricted funds 2026 £ |
Total funds 2026 £ |
Total funds 2025 £ |
|
| Income from: | |||
| Donations and legacies | — | ||
| Total income | — | ||
| Expenditure on: | |||
| Charitable activities | — | ||
| Total expenditure | — | ||
| Net income and net movement in funds | — | ||
| Reconciliation of funds: | |||
| Total funds brought forward | — | ||
| Total funds carried forward | |||
All income and expenditure derive from continuing activities. The charity has no recognised gains or losses other than those shown above. All funds are unrestricted.
Comparative figures for the previous period are shown where the trustees hold them in this format; the previous period's income and expenditure were not analysed under these headings.
As at
| 2026 £ |
2025 £ |
|
| Current assets | ||
| Creditors: amounts falling due within one year | ||
| Net current assets (liabilities) | ||
| Total assets less current liabilities | ||
| Total net assets (liabilities) | ||
| Funds of the charity | ||
| Unrestricted funds | 9,369 | 5,976 |
| Total funds | ||
Directors' responsibilities:
The accounts were approved by the
Trustee
for the Year Ended 31 March 2026
Income
Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and the amount can be measured reliably. Donations and grants are recognised when receivable; Gift Aid is recognised with the donation it relates to. Income from charitable activities and investment income are recognised as earned.
Taxation
The charity is exempt from corporation tax on its charitable activities under Part 11 of the Corporation Tax Act 2010 to the extent that its income and gains are applied for charitable purposes. No tax charge has arisen in the year.
Debtors
Debtors are recognised at the settlement amount due.
Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
Fund accounting
Expenditure
These financial statements 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) (the Charities SORP (FRS 102)), FRS 102 and the Companies Act 2006, under the provisions applicable to companies subject to the small companies regime. The charity is a public benefit entity. The financial statements are prepared on the historical cost basis and on a going concern basis; the trustees consider there are no material uncertainties about the charity's ability to continue as a going concern.
The average number of employees during the year was: 0
The company had no off-balance sheet arrangements during the year.
| 2026 £ | 2025 £ | |
| Other donations, legacies and income | 3,500 | — |
| Total income | 3,500 | — |
All income is unrestricted.
| 2026 £ | 2025 £ | |
| Other charitable expenditure | 107 | — |
| Total expenditure | 107 | — |
| Unrestricted funds £ | |
| Funds brought forward | 5,976 |
| Income | 3,500 |
| Expenditure | (107) |
| Funds carried forward | 9,369 |