| Page | |
|---|---|
| Trustees' Report | 1—4 |
| Independent Examiner's Report | 5 |
| Statement of Financial Activities (including Income and Expenditure Account) | 6 |
| Balance Sheet | 7 |
| Notes to the Financial Statements | 8—10 |
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Trustee
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| 2025 | 2024 | ||
|---|---|---|---|
| Unrestricted funds | Unrestricted funds | ||
| Notes | £ | £ | |
| INCOME AND ENDOWMENTS FROM: | |||
| Charitable activities: | |||
| Charitable activities |
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| Investments | 3 |
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| EXPENDITURE ON: | |||
| Charitable activities: | 4 | ||
| Charitable activities |
( |
( |
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| Governance |
( |
( |
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| Admin and support costs |
( |
( |
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( |
( |
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| 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 | 9 |
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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 | 8 |
( |
( |
| 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 | 9 |
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Trustee
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| 2025 | 2024 | |
|---|---|---|
| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Bank interest receivable |
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| 2025 | |||
|---|---|---|---|
| Activities undertaken directly | Support costs (see note 5 ) |
Total | |
| £ | £ | £ | |
| Charitable activities |
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| Governance |
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| Admin and support costs |
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| 2,996 |
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10,209 | |
| 2024 | |||
|---|---|---|---|
| Activities undertaken directly | Support costs (see note 5 ) |
Total | |
| £ | £ | £ | |
| Charitable activities |
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| Governance |
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| Admin and support costs |
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| 10,296 |
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18,118 | |
| 2025 | |||
|---|---|---|---|
| Governance | Admin and support costs | Total | |
| £ | £ | £ | |
| General administration | 789 | 4,864 | 5,653 |
| Governance costs | 1,560 | - |
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| 2024 | ||||
|---|---|---|---|---|
| Charitable activities | Governance | Admin and support costs | Total | |
| £ | £ | £ | £ | |
| General administration | 5,267 | 983 | 72 | 6,322 |
| Governance costs | - | 1,500 | - |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Independent examination of the financial statements | 1,560 | 1,500 | |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 1,396 | 1,350 | |
| As at 1 November 2024 | Income | Expenditure | As at 31 October 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 November 2023 | Income | Expenditure | As at 31 October 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 | |
|---|---|---|
| £ | £ | |
| Travel |
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