Charity iegistration number 1075237 (England and Wales)
Cornpany reg15tratlon number 03484285
NORTHERN HULL COMMUNITY DEVELOPMENT LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Trusto0s
Mrs Juslina Oraka
Mrs J Brindley
Ms K Y Pickering
Mr S Priiic
Mr D Woods
Ms H Burton
(Appointed 24 June 20241
Socratary
Mr L Woods
Charity number (England and Wales)
1075237
Company numbor
03484285
R¢glstèr•d offl
Comunity Resour￿ Centre
501 Endike Lane
Hull
East Yorkshirg
England
HU6 8AQ
Auditor
Fawley Judge & Easton
Charter8d Certified Accounianls
1 Parliament Street
Hull
East Yorkshire
HU12AS

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
CONTENTS
Page
Trustees. Ipport
Ind8p8ndent audltor's r8port
Stslemenl of financial activlties
Balance sheet
1(
Noles lo the flnan¢lal 81al8m8nl8
12-24

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
Th8 Irust88s, pr858nt their report and lh8 financial statetn8nts ol lh8 charily lor the year ended 31 March 2017
The 8¢ctsunls have been prep8reé in ￿￿Ordenee wilh the 8¢¢ounting policies set out in note 1 to the 8¢¢ount$ 8nd comply
with the charity's the Charily's Conslitution,the Chaiilies Acl 2011, the Cornpanies Acl 2006,Ihe MetnDrandum and Articles ol
As50riation and Reporling by Charities." St3ternent of Recornrnended Practice applicablè lo Charl￿eS preparing thelr aceounts
in accordance with , the Flnancial Reportlng Standard for Smaller Enlllies
Objectives and activitie
The ¢harlly'$ oble¢tiVgs and prfnclp818ctlvllles are lo..
To support the growth capacty in the area, which will involve local residents and inlergsled parties in the running ol
the argani5ations and projects in the HU6 area.
To dovglop long tgrm assets In th& orga, lor Ihg u$tr of mgnl)trrs ol th9 communlty, for tho ddSvory ol Iho proltr¢ts and
for the generalwjn ol income 10 5UPPOrt Ihe activity ol the community and UIC and so reduce th8 dependency on
short-lerm granl income.
To dgvolop projects that will increast the opportunities for HU6 residents Ihrough the dtsvolopmenl ol gmployminl
bas￿1 initiatives and through th8 delivery ol training Ibolh certificated and non-certfficaledl
Publi¢ bono41t
Th8 Trustees have paid due regarj to guidance issued by the Charity Comrni8sion in deciding what acb'vilies the charity
should undertake.
Achlevements and perfomiance
Sigiiilic&nl aclivitl8S and achi&vem&ntB a98inst obj8cliv88
During the year, Northem Hull Community Developrnenl Ltd ha5..
Incr8as8d usag8 and footfall at 372 Gr88nwotxI Avenue.
2. Continued delivery of Adult Skllls Fund 1¢ provide th& communily ac¢ess 10 8 variety ol tr8inlng courses.
3. Distributed Fuel Vouch8rs acroBs Hull. East Riding, North Lincolnshire, Noth8ast Lincolnshir•, Noth YorkEhir• and
thè North East.
4, Supported 6,666 households on pre-payment with Fuel Vouchers
S. Continued delivery of UKSPF.funded programmes, induding ExplorSng Opporluniti8s, Exploring Volunl8oring &
Explorlng Employmant
6, In¢roased usage ol our Adull Learning Space lo provide awess lo Mèths, English, IT educalion.
7. Supportad Hull resdenls through tho Hoallhy Homès Schèm& during winter.
8. Housed and sUPPOrted 14 Ioc31 bu5ine5Se5 al the Greenwood Business & Ent#rprise C8ntrè.
g, Distributed lood parc815 to local resid8nls.
10. Conts'nutrd dtrvttlopm¥nt of a Construction Study Programme, replaang th8 lorm8r Tralneeship Project.
11. D91iv¢red the Muhiply project on behalf of Humbèr Learning Consortium supporting residonts wilh nurneracy-baséd
activitl8s- En•rgy support. Cookwy Skllls and Und8rstandlng numbérs In 8v8ryday lif8.
12. Host8d 1,944 voluntèèr hours during Ihtt y#ar.
13. Assisted Hull City GoLJncil'5 Resettlernenl Team in wèl¢oming new farniliÈs lo the clty.

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
During th8 year under review we have worked in partnership with..
Hull City Council Northern Are8 Team
Locality
PCSO and Refugee Support Teams
Comrnunlly Trlumph
Real Aid Fareshare
Hull Northern Social Club
No Dlg Comrnunlly Allotmenis
Humber Leaming Con50rtium
Citizens Advice 8urèau
City Healthcare Pathership
ReNt>w
King5wo)d High 8thDr>l
Rainbow Garden
Hull Library of Stuff
Probe Hull Lld
Through Unity Contracl8, th8 Chaiity has also work8d with social landlordB, developm8nt IrustB, and charitable organisations,
including the Asylum Support Team, lo deliver properly maintenance 8nd refurbishment services.
Fln&n¢lal revl•w
Tho Ilnanclal slatgm&nl$ are sel out glsfywhgrg Sn this report.
Durin9 thg ygar vndgr rovigw th$ Company h4$ • ¥urplu$ ¢f in¢¢m* ov¢r *xp?ndituro of £402,663 10ovin9 Ihg ¢ornpany with
nel 0$$91s 01 £1,756,994.
Reserves Policy
Th8 Trustees sèèk lo maintain a lèvel ol free rèsèrvès Ithat Is ILJnds not Iled up In flxed assèts and rèstrlct8d lundsl that ivlll
enable the Charity to sustain ils operation over a period when the incorne generatiDn maybe curtailed temporarily or
pertnan8ntly. Th8 Trustees consid8r the tnosi appropriate levgl to b8 6 rnonths exPe￿Ilur9 on charitable objectives and
managernenl ol the organi5alions and are striving lo InC￿ase free reserves lo this level gi'oen the growth ol the organi5alion,
Daficlt on Ihg Gen&ral Fund
Th8 Trust888 aro andeavourlng to put In plac• r8v8nue slr8am5 whlch will •nabl8 Ihls dèllclt to b8 reducèd In thè futur8. To
lh8 extent that thi5 doEs not happ8n a transfer Irotn th8 Endowmtrnl VAII bè madè for th• pr8vlous yèars dtrflclt In accordance
viilh the busine55 plan for the release of the fund5 lo the Charity,
Resetves policy
11 is the policy ol the charity Ihat unrestricted lunds which have not been designated lor a specific use should be rnaintained al
a level equivalent lo between three and six month's expenditure. The Trustees consider that reserves al this level will ensure
that. in the event ol a signifi¢anl drop in funding, they will be able lo continue Ihe charity's ¢urrenl actwilies whi18
consideration is given to ways in which additional funds may be raised. This level ol reserves has been maintained
throughoul Iha y9ar.
Majornsks
The Trustees are reVie￿ng the major risks to which the Charity 15 exposed. Intem81 risks are rninimised by the
implementation of pr￿edureS for authorising transactions and projecis, to ensure consistent quality of delivery lor all
op@r31ional aspgft6 of Ihg Charity. Th969 pl￿￿durgS ar9 P9Tiodirally rgvlgwgd lo Ih9y m991 th9 nggd5 Qf thg Charity

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Plans for fvture perlods
PLANS FOR FUTURE PERIODS
UIC will conlinuc tQ Cxpond Its cornmunity ond inoornc%encroting initiatives, including..
Business Support.. Enhancing support for tenants at 372 Greenllaod Avenue to foster local
entrepreneurship.
Properly Development.. Working with Hull City Council to renovate and acquire empty hornes across the city.
Cotnpuler Suite." Providing access to digital training, job search support, and tackling digital exclusion.
Training and Skills: Delivering accredited Iraining in fv1aths. English. IT, Construction, Health & Soual Care, Custorner
Sarvica, and Hospitality.
Greenwood Site.. Building a strong user ba59 and supporting r8sdent5 Ihrough divgrs$ Gorllmunily projeds.
Slrucluro, govemanc• and managemont
The company Norlhern Hull Communlty Development Llmllgd, whl¢i trades as Unity In CDmmunlly IUIClls a company Ilmlled
by guarante8 and a regislered charity governed by its Memorandurn and Articlgs ol Association. 11 acts entirely as a non-profrt
making organisation
The Trustees, who are also tre directors lor the purpose ol Company law, and who served durlng the year and up lo Ihtr dal8
of signature ol th8 financial staternenls were..
Irs Justina Oraka
Cllr S Wi150n
Irs J Brlndlay
Is K Y Pi¢kgring
Ir S Prince
Nlr D Wood8
Ms H Burton
(Resigned 1 May 20241
(Appointed 24 June 20241
Rècruilmènl *nd &ppoinim$nl ollNst••s
Tru51ee6 are recruiled trgtn Ihe loc81 communily and organisalion5 and are elected lo the Board al the Annual GEneral
Mppting, In accnrdance with the Memorandurn and Arlicle5 01 Assnr.i8tion at the Annual General Mppling one.Ihird of the
ir¥clors will r8tir• by rolalion Mr D Walk8r and Mrs J Oraka b8ing 8ligibl8 offer th8ms8lv8s for r•-8leclion. A rnaxirnum of
Ihr8É) now Iru$l*#s masl be co.opted onto th* 8oard untll th• n¥xt Annual G#n*ral meeting wh#n they will ratlro and t)*ing
eligible be nominated lor reappoinlmenl by Ihe members, The Trustee5 to relire by rotation shall be those who have served
long&sl sincg thèir last appointmènl or ra-appointrngnt, bjl bètwèèn porsons who bacame or wèrè last r&-appDint8d Trustèes
on the sam# day thosa to retire shall bè lun185g they oth8rwise agre8 amongst themselvasl bè det8rmlnad by all.
The cornpany's current polScy concernlng the paymenl ol trad& cr•ditors Is lo follow th8 CBI'S Prompt Payers Cod8 Icopl8s
am available from thè CBI, Centre Polnl, 103 New Oxford Straol, London WC1A 1 DUI.
The cornpany's current polScy concerning the payment ol trade creditors Is lo..
saiile the lems ol paymtrnl with suppliers wher) agreeing the terms ol each transaction.,
ensure that suppliers are made 8w8rÈ of the tem)s of payment by inclueion of the relevgnt terms in ¢ontra¢ls", and
pay in aCCordar￿e with the company's contracluEJ and olher legal obligalions.
Trade Creditors of the company at the year end were equivalent to 30 day's purchasès, based on thè average d8lly amount
invoiced by suppliers during the year.
Org8ni88tion81 stw¢l(Jre
The Board of Trustees who are also the directors rneet rnonthly to administer the Charity. They are supported by varicus
sub-cornmittees. The Finance Manager and Contracts Manager oversee the day to day operation ofthe Charrty supported by
paid staff and volunleeis.

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Dlsabled p•rsons
Appli¢aiions for ernp10￿'Mont by disabled persons ar& 8Ivi8ys fully considerad, bèaring in mind tha apiiludos of tho appli¢an1
conc8rn8d. In the 8venl of members of staff becoming disabled, 8Vory effort is made to 8nsure that their 8mployrn&nt within
the Charity continues and Ihat the appropriate training is arranged. 11 is the policy ol the ch8rity that the trainin9, ¢areer
developmenl and pro[￿110￿ ol disablgd persons should. as far as PDssible. be identical lo ihal of other ernployees.
Slatsmenl of Tru819ts8' re$pon8ibiliti08
Th8 Tiustges. who ai8 also the dir8Ctors ol Ntsrth8rn Hull Comrnuni1y D8vglopmenl Ltd loi th8 purpos* ol cornpany law, ar9
responsible for preparing the Tru51ee5' Report and the accounts in accordance with applicable law and United Kingdom
Accounting Standards junited Kingdorn Generally Accepted Accounting practi￿1.
Company IBW requirès thè Trustèes to prepare aecounts lor 8ach Ilnanclal year *thlch glv& a trLJè and falr vlèw ol th8 slal8 01
allairs of the charity and ol the incoming resources and application ol resources, including the income and expenditure, of the
charitable cotnpany lor thal year.
In pr8paring these accounts, tho Trust88s ar8 r8quSr8d lo..
select suitable acCoUn￿'ng policies and Ihen apply them conslstently,.
observ8 th8 méthods and princlpl8s In th8 Charlti8s SORP.,
mak8 judgèrnonls and •stim*t•s that are r8ason*ble and prudénl.. and
prep8re Ihe accoun15 on the going concern basis unless il is Inapp￿prI8le lo presume thai the charity will continue In
OP8ralion.
The Trustees 8r8 ￿spOnSible lor keeping adequate a¢¢ounting r￿rdS th81 cli8¢lose with re8son8ble 8¢cur8ey 81 any lime
the financial posits'on of Ihe charity and enable them to ensur8 that th8 accounts comply with the Companies Act 2006. Th8y
are also responsible for safeguarding the as5els of the charity and hence for taking reasonable steps for the prevention an¢
elects'on of fraud 8nd other irre
urripany law requires th8 TrusPees lo prepar8 linancial slalemenls for each financial yeai which give a true and lair view ol
the state ol affairs ol the charity and ol the incoming resources and application of resources, including the incorne and
expendllure, ol the ¢harilable Company for that ytrar.
In pr¥paring thèsè financial stattrments. th¥ Trusts•s ar# raquirèd to..
sÈlect SLJitablÈ a¢counllng policies and then apply them consistèntly;
observe th8 m8lhod5 and piinciples in the Charities SORP",
make judgarnents and 8stimat8$ that are rtsasonable and prudent., and
prep8E the Ilnancial ststements on the going con￿rn basis unless it is inappropdate lo presume Ihat Ihe charlly will
continue in oporation.
The Trustees are responsible for keeping adequate accounting re￿rdS that disclose with reasonable accuracy 81 any lime
the financial posib'on of Ihe charity and enable them to ensure that the financial staternents comply wrth the Cornpanies Act
2006. They ar8 also r8sponsibl8 for safeguarding the assets ol the chanly and henc8 for taking r8asonabl8 steps for th8
prevention and detection of fraud and other irregularities
Audltor
A re501ution proposing that Fawl#y Judge & Easton bo r#appolnt#d as auditors of the company wlll ba put to Ihe m#mb#rs.

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees, rtrport was approvad by thè Board of Trustees.
fvlr S Prince
Trustee
26 November 2025

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF NORTHERN HULL COMMUNITY DEVELOPMENT LTD
Oplnlon
Wts h8V& 8udited the finan¢ial stslamènls ol Northèrn Hull Community Oevelopm$nl Ltd Ithe '¢harily'i for the y&8r ended 31
March 2025 which comprise th8 Stat&M8nt of financial activiti&s, th8 balance sh88t, th& stst8m8nt of cash flows and not￿ to
the financial slalements, including signfficanl accounting policies. The financial reporting Iiamework that has been applied in
their prep8ralion is applicable law and Unitgd Kingdom Accounting Stsndards. including Financial Rq)orting Standard 102
The Financial Reporting Standardapplicable in the UK and R&public of Ireland (United Kingdom GerErally Accepted
Acwunling Practi￿1.
In our opinion, the financial staternenls..
give a true and lair view ol the slate ol the charitable company's affairs as at 31 March 2025 and of ils incoming
resoLJr¢es and application ol resources, lor the year then ended:
havg b&8n prop8rly preparad In accordance with Unlled Klngdom Generally Ace8pled Accounllng Practl¢*,' and
hav& been prapared in a¢¢crd8nce with Ihts requir&mgnts of th& Compani68 A¢1 2006.
Basis for opinlon
We conducted our audrt in accordance with International Standards on Auditing IUKI IISAS IUKII and applicable law. Our
rgsponsibililitrs und9r thosg standards are lurthgr dgs¢ribgd in tho Audilors r&sponsibililies for th$ au(lil of the finon¢i&l
stalgments section ol our report. We are independent of the charity in accordanco with the ethical requir8m8nts that are
rèlevant to our audit ol the linanc4al statements in the UK. including the FRC'S Ethical Standard. and we have fulfilled our
other elhi¢al responsibilili8s in accordancg wilh these rgquiremenls. We beligve that the audit evidence we have obtained 1$
sufficient arNJ appropriate lo provide a ba515 lor our opinion.
Con¢lu81on$ r•latlng to golng ¢¢n¢¢m
In audrting Ihe financial statements, we have concluded that the Tru51ees' use of the going concern basis of accounting in the
pr8paration of Ihe financial stat8m8nls Is appioprialo.
Based on tl* work we h8ve perfomed, we have not identified any m8teri81 un¢ertainlies rèlating lo events or conditions that,
individually or colleclivoly, may cast significant doubt on the charity's abilbty lo continug as a 90ing conc•rn for • period of ai
least twelve months fr(Yn when the financial statements arè authorised for issuè.
Our responsiblli118s and tha r8sponsibillli8s ol th• TnJst8gs wSth r8sp8cl lo golng conc8m ar8 d8scrib8d Sn thè rélevant
sèctions of this report.
othar Infomiatlon
Th8 olh#r Inlormallon comprls#s th# Infomation includèd in th* annual rtrport othèr than lh# financlal stalemants and our
auditor's report Ihereon. The Trustees are responslble fly thè other Inforrnation Containèd within the 8nnual report. Our
opinion on the linancial slatem8nts does not cover the olher infomiation and we do not express any lorm ol assurance
conclusion Ihttraon. Our responsibility is to read tho Oth￿ information and, In dolng su, consldar wh8lhttr Ihtr oth8r inlormation
is malgrially incrjnsistent with the flnancial %t8lÈments or our Knowl￿9¢ Dbtsined In the coursè of the 8iJdll, or otherwise
app¥ars lo b• materially misstated. If wè Idenlily such materlal inconsislenci8s or apparent rnal8ri81 misslat•mtrnls, w• ar8
required to determing wh8ther thi5 giv#5 rise lo a mat8rial mis51at8rn8nl in the financial stat8m8nts th8mselves. If, bas8d on
the work we have performed, we conclude thal there is a materi81 miss18ternent of this other inforrnation, w8 are required to
r¥port that fact.
We have nothing to report in this regard.
Mattern on which we are required to report by ex¢eplion
We have nothing to report In respect of the Idlowing matters in r8lalSon to whlch th8 Chariil•s (Accounts and Raportsl
Regulations 2008 iequiies u5 to report lo you if, in our opinion".
Ihg Inlom)aWon slven In Ihe fln8n¢lal siaigmgnts Is Inconslsient In any maigrlal r8spact wSth 1he Trusiees, rgpon,, or
sufficienl a¢counting records have not been kept,. or
Ihe fin8noal statements are not in agreemeni with the accounting re¢ords- or
we have not received all the information and explanations we require forour audit.

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF NORTHERN HULL COMMUNITY DEVELOPMENT LTD
ResponslbllStles of Trusteos
As exp18ined more full￿. in the slalemenl of fruslts&8' rèsponsibililitss. the Trusl&es. who 8r8 also th& diro¢lors of the aharily
for th8 purpose of cornpany law, ar8 r8sponsibl8 for th8 pr8paratioN of the financial 8tat8rn8nts and for being satisfied that
they give a true and fair view. and for such internal contrc)l as Ihe Trustees (Jetermine is necessary Ir) enable lh& preparation
of financial statements that are fr88 Irorn fflalgrial rnisstalemenl, whgiher due lo fraud or error. In prep81ing the financial
statements, the Trustees are responsible lor assessing the charity s ability to continue as a going concem, disclosing, as
ppli¢able, mallers reloled lo going ¢on¢ern and using the going concern basis of a¢¢ounling unless the Trustees eilher
inl8nd to liouida1e the charil8b18 corvpany or lo cease op8ralions. or have no rg8li$lic allemalive bul lo do so.
Audltor's responslbllltles for the audlt of the Ilnanelal statements
We have been appointed as auditor under s￿IlDn 145 01 the charit￿S Act 2011 and report in accordance with the Act and
relevant regulations mede or having effect Ihereunder.
Our objecb'ves are lo obtain reasonable assurance aboul whether Ihg fi'nancial slatetll8nts as a whole are fro0 fro￿ ma18rial
misstatement, whelher due to fraud or errar. and lo issue an auditorfs report that includes our opinion. Reasonable assuran-e
is a high lev910l as$uran¢o but is not ¥ guarantgs Ihal an audit ¢ondu¢l$d in a¢¢ordanc¥ with ISAS IUKI will a￿ayS dotg¢t a
Tnaterial mi53talement il exist5. Mi33tatementS Gan arise frarn fraud or error and are Gon5idered rnalerial if. individually
or in the aggregate, they could reasonably be expected to influence the economic decisions ol users taken on the basis ol
the$$ financial slalomgnls.
The extent to which our procedures are capable ol detecting irregularities, includin9 fraud, is detailed below.
A further desGriplion ol our re5pon5ibilities Is available on the Financial Reporting Council'5 websile at..
h1tP5.'Ilw￿ Irc.org.uklaudilor5responsibilities. This description forms parl of ow audilorfs ieport.
This report is mad& solgly lo the charity's Iiustees, as a body, in accord8n¢e with Pad 4 01 Ihe Chaiilies IA¢¢ounl8 and
Reports) Reoulations 2008. Our audit work has been undertaken so that we miohl slate to the charity s trustees those matters
ie are reqiiired to slate lo them in an 8urJitor's report and lor no ot￿r purpose. Tr> the fUl￿$t exienl permilled by law, we dc>
not accept or a58ume r8sponsibility to anyone other than Ihe Charity and Ihe charity's trugiees as a body. lor our audit work.
for this report, or lor the opinions we have formed.
Jonath8n Loalhlgy {S•nlor 818tutory Audltorl
For and on behalf ol Fewley Judge & E8slon, Slalulory Auditor
Chart6rod Certified Accountants
Chartgred Certified A¢Gountsnts
1 Parfiam8nl Str••t
E8St Yorkshlre
HU1 2AS
26 November 2025
Fawloy Judge & Easton is aligible for appointmenl as auditor of the charity by virtutr ol its eligibility lor appointment as auditor
of a company undèr se￿10n 1212 01 the Cornp8ni&s Act 2006.

-4
#¥¥
pty

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
BALANCE SHEET
AS A T 31 AIARCH 2025
2025
2024
Not9¥
FlxÈd 8gse18
Tangib18 asse18
15
1,345,962
1,034,510
Currènt a88•t8
Stocks
Debtors
Cgsh al bank and in hand
16
17
20.365
438,304
191,557
11,941
651,428
650.228
927,913
Creditors: amounts falling due within one
yèar
19
129.2601
N•t ¢urr•nt a88•ts
620,966
471.W
Total assets less current Ilabllltles
1,966,928
1,506.414
Cr*dllors: 8mount$ folllng dug aft•r mor•
than one ycar
20
1157.2351
1152,3631
N•t as￿1*
1,809,693
1,354.111
Tha fund& of thè ¢harily
Endowmtrnl funds
Restricted income funds
Unrestricted funds
21
22
23
1,123,832
315
685.546
1.123,832
97.317
132.962
1,809,693
1.354.111
The ¢ompany Is entitled lo the exemption from Ihè audlt requlrement ¢ont8inèd in Èe¢tl¢n 477 01 the Companies A¢1 2006, lor
the year ended 31 March 2025,
The directors acknowledge their respon5ibilrties lor complying with U)e requirements of the Companies Act 2006 with respect
lo accounts'ng recc>rds 8nd the preparation ol linanaal statements.
The members have not required the cornpany lo obtain an aLJdil ol ils financial slatements Ljnder the requirements ol the
Companies Act 2006, for the year in question in 8c¢ord8n¢e with $￿tion 476.
Th85e financial 51at8rnent5 have prepared in accordanTr with the provi5i0ns applicab18 to cornpanies subjecl to the
small companies regirre.
The financial Sialemenis were approved by the Truslges on 26 Novernber 2025
Mr S Prin¢e
Trustee
Cotnpany r£gistration nutnb8r 03484285 (England and Vlalgsl
10-

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Notss
Cash flows from operatlng actlvltl•s
Cash (abso￿￿d byyg8n8raled from operation
26
1450,9011
507,732
Inve8tlng aetSvltles
Purchase ol tangible fiyed asset
Proceeds from disposal ol investments
174.9471
17,093
Net cash used in investing activities
157,8541
Flnanclng actlvltlo•
Repayment ol bank loans
18,9701
14.4971
Net ¢aJh u88d in finan¢ing Ictiirytie
18,9701
14,4971
Not Id•¢r•asèlllncrèa$• In ¢ash and ¢ash oqulval•nts
1459.8711
445.381
Cash ond ￿$h equivalgnlg gt beginnlng of yfjar
651,428
206,047
Ca$h and ¢g$h equlva19nl$ 01 ond ol y94r
191.557
651.428
11

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Ac¢ountSng pollcle8
Ch8rity infowmation
Northern Hull Ccmrnunity D8v8loprnont Ltd is a privat8 company limited by guaranlae Sncorporat8d in England and
Wales. Th• r8glstered offic8 is Comunily Resourcè C&nlr8, S01 Endlke Lane, Hull, East Yorkshir8, HU6 8AQ, England.
1.1 A¢¢ountlng convontlon
The financial stalements have been prepared in accordance ivith the tharity'5 governing docurnent, the Companie5 Act
2006, FRS 102'The Finanaal Reporting Standard applicable in the UK and Republic of Ireland. and the Charities
SORP 'Accounling and R8Forting LTry Charilies.. Slal8ment ol ReconifftenLled Praciice applicable to chanlies preparing
Ihalr accounts in accordance wilh the Flnancial Reporting Standard applicabl6 in the UK and Republlc ol Ireland IFRS
1021 The charlly 18 8 Publlc Ben8fi1 Entity as defined by FRS 102.
The charfty has taken advantage of lh8 provisions in the SORP for charllie$ not lo prepare a slalernenl ol cash flows.
th8s8 Ilnanclal stat8m8nts ¥8 round8d to thè n8ar8St £.
Th? financial Slalements ha'ie been prepared under the historical ¢osl Convenlion, Imodified lo include the revaluation
ol freehold properties and lo include inyestrnenl propgrties arvj certain financial inslrutnents ai lair valuel. The principal
aocounling policie5 Bdopted are 8et out below.
1.2 Going concem
Al the tirne of approving the financial slalernents, the Trustee5 have a reasonable eKpeclalion Ihat the charity ha5
ad8qual8 r8sourc8s to continu8 in operational 8xist8nc8 lor th8 foresè8abl8 futur8. Thus th8 Trusl8es continue to
adopt thè 90in9 tonc8rn basis ol accountlng in pr•parlng the linandal $lat•rn•nls.
1.3 Charitable fund
Unr8slriclèd funds ar8 avallabl8 fDr use at the discrètlon of thè Trusl8•s In furth8ranc& ol thèir charllabl8 objectlvès.
Restricted funds are subject 10 6pecrfic conditions by donors or grantors as lo how they may be used. The purpDS8S
and uses ol the restricted funds are set out in the notes to Ihe linanaal statements.
Unraslrl¢l&d funds org evallablg for use al lh9 dlscrgllon of th? Truslegs In furthgr4ncg of Ihg oengral oble¢tlves of Ihg
harity.
Dgs19na1ed fund$ are unrgslrl¢ted fund$ 98markgd by th9 mona9emenl wmmltt¢e for particular purposes.
Restricled fund5 a￿ subject to restrictions on their expenditure irnposed by the donor or through terms of an appeal.
EndciY4ed funds are asseis donated to Ihe tharity lo form a capital base k) cary out it5 charitable objectives
1.4 Incorng
Income is recognised when Ihe charity is legally entiued lo it after any performance conditlDns have been Mel, the
amounts Qon ￿ measur¢d roliably, and it is probobl¢ that incomc will bc r¢eoivod.
Cash donations are r8cognis8d on r8c8ipt. Oth81 donations ar8 recognisgd onc8 th8 charity has b8en nolifigd of th8
donation, unless perforrnance conditions require deferral of the amount. Income tax recoverable in relation to donations
ceived under Gift Aid or deed5 of covenant is recognised at the time of the donation.
12-

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounting policies
Icontinutdl
Leg8¢ies 8re re¢ogni8ed on receipt or othetwi$e rf the ¢h8rity h83 been notified of an impending dialribution, the
amount is known, and receipt is expect￿. 11 the amount is nc* known. tha legacy is treated as a contingent asset.
1.5 Exp&ndliur•
Expendiliire Is recognised onpE there is a legal or¢onstructive obligation to transfereconomic benefit to a third paty. It
1$ probablo that 8 transfer ol economic benèfits will bè required in sètuemènl, and the arnounl of th8 obligatitsn can b6
measured reliably.
Exp8ndilure IS ¢lassilitsd by activity. Th& costs of each activity ar8 rnade up of the lot81 of diie¢l costs and shared ¢osl8,
indiidino support cn%ts involved in undertakino each activity. Direct costs atlribuiable to a sinol• activity are allncaled
directly lo Ihal activity. Shared costs which coniribuie to more th8n one 8¢1ivily and 5UPPOrt costs which are nol
aiiributsble to a single activity are apportioned between those 8clivilies on a basis consislenl with the use ol resources.
Central staff cosls are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the
assel's use.
Re50urce3 expended are charged on an accruals basis, inclusive ol irrecoverable V￿lue Added Thx. Direct Gharitable
expenditure comprises those costs directly incurred in pursuance ol the Companys chariiable aclivilies, where the
costs rightly be1(￿g to more Ih8n ona activity an appropriate proptsrtion is charged lo &ach activity. Govarn8ne8 costs
indudes expenditure which is incurred meeting the conslitulional and statutory requirements ol the charrty
1.6 Tanglble nxed assets
Tanyibl¥ fixed a5set5 are inrtially measured al w51 and 5ubse4ugnly measured at Gosl or valuation, n?1 ol deprgGialion
and any impairmenl105ses.
Depr8elation is racoonlsèd so 88 lo write off thè eosl or valuallon of 38séts1888 th8lr r88lduai valué8 ovar th8lr useful
livas on the following bas8S'.
Land and buildings
Invesknenl Property
Fixtures, fittings & equipment
Motor Vehicles
Land is not depreciated Property 15 year8
Impairrnenl review
5t0 10years
4 yegrs
The gBin or loss arising on the disposal of an asset is determined as Ihe differeTr￿ between the sale proceeds 8nd the
Carrying value ol Ihg a$sel, and is reGognisgd in Ihe $181gtngnt of linanGial ath'vilies.
1.7 Impalrm•nt of flxod assots
Al each reporting end dale, the charity review5 the Garrying amoun15 of its langible asset5 to determine whether there
is any indication that those assets have suffered an irnpairment loss. 11 any such indication exists. Ihe recoverable
amounl ol the asset is aSlitnal8d in oidgf to dèlgrrnin8 th8 exl8nt ol Ihg itnpaitm8nl loss lif any!.
1.8 Stock¥
Slock5 are slated al the lower of c05t and e51irnaled selling prictr less Costs Io CDmplete and sell. Cost comprises direct
mateii81s and, where opplicable, direol labour cost5 and those overheads Ihot have been incurred in bringing the
stocks lo their present locatDn and condition. Items held for dislributs'on al no or nominal consideration are measured
the lower of replac8m8nl Coil and cost.
Nel realisable value is the 881imaled selling price less all e31irnated costs ol cornplelion and costs lo be incurred in
marketing, selling and distribution.
13-

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounting policies
Icontinutdl
1.9 et$h and ￿tsh oquivalontj
Cash and cash equivalents include cash in hand. deposits hdd at call wilh banks. other short-term liquid investments
with original maluritios of three months or1os$, and bank overdrafts. Bank overdrafts are shown wlhin bc>rrowings in
urrenl liabilities.
1.10 Flnanclal Instruments
The charity has elected lo apply the provi5ion5 of Section 11 'Basic Financial Instrurnents, and Section 12'0ther
Financial Instrurnenls Issues, of FRS 102 10 811 of its financial instrument5,
Flnanclal Instruments are recognised In thè chadl> s balance sheet when the charfts. becomes party to the contractual
provislons ol the instrument
Finan¢181 assets and liabillties are offset, with thè net 8moLJnts presented in the fin8nclal statements, when there 1$ 8
legally enforceabl8 rlght to set off recognlsed amounts and there15 an intention lo settle on a n8t basis or lo realis8
th8 ass81 and $81118 the Ilablity slmullan80usIy.
BasSc flnanclal a$sg1$, whl¢h Include deblors ond ¢a$h and bonk balancos. aro inltl$lly mogsurgd al Iransa¢llon prl¢e
induding Iransaclion cos15 are subsequently carrigd al aTnorts'sed wst using the effective inleresl rnelhod unless
the arrangement constitutes 8 financing transaction, where the transaction is rneasured at the present value of the
future rè¢91pts dlKounlgd 01 a markol ratg of in¢¥r?sl. Fln8nck41 $s8&18 ¢la$S￿e￿ a$ rgcelvablo wthln ong year org nol
aMOrti￿￿.
Basic financial liabilities
Bas1¢ fln8n¢i81 liabilities. including credilors and bank 108ns are Ini118lly recognised 81 transadion price unless the
arrangement constilules a financing transaction, ￿here the debt instrument is measured al the present value ol the
future payments discounted at 3 market rate ol interest. Financ131 liabilities classified as payable within one year are not
amortlsed.
Débt Instruments are subwuéntly eariièd al arnartlS8d cost, using thè Èffèctivé Inlarèst ratè method.
Trade creditors are ubligalions lo pay for goods or services that havtr been acquired in the ordinary course ol
opèrations from suppliars. Amounts payable are ¢Lasslliod as current liabllille$11 payment is dLJe within onè yèar or18ss.
If not, they are piesenled 8$ non-currenl liabilities, Trade ei8dilois are recognised initially at transaction piic6 and
subsequently measured at amortised Cost using tfri8 effective inl8rÈst rnelhod.
Dere¢ognlilon olflnan¢141 Ilablll¢les
Financial liabilities grè deretognised whon the oharity's contra¢tiial oblioations expire or nre dis¢harued or oancelled
1.11 Employee bengflts
The cost of any unused holiday enlitlemenl 18 recognised in the period in which Ihg employee's 88rvices are received.
Ttrrmlnallon benefits are recognlsed Immedlalgly as an expanse when the charity is demonstrably wmmllled lo
terrninate the employment of an employee or to provide l8rminalion benefits.
14-

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Crltlcal accounung estlmates and Sudgements
In the 8pplie8bon of the ch8rity'$ 8e¢ounting polioes, the Tru$tees a￿ required to m8ke judgernents. e$brn8tes and
assumptions about carrying atnounl of assets and liabilities that ale not readily apparenl from other sources. Th8
estirnates and associated assumption5 are based on hi5torlcal expèrfence and other lactors that are consldered to be
relevant. Actual iesulls may differ from these esllmates.
Thp p.*limAIp* And ijndprfying A88iJmptinnq Arg. rp.vipwpd nn An nnonino hAqi¢ Rp.vi*inn* In Aernijnlino p.8lim2ip.8 Arp
recogn159d in the perlod in which the estimate is rev158d where the revlsvjn affects only that perlod, or In the period ol
the revision and Tutur8 periths where the revision aff8cls both current and future periods.
In¢om• Irom donatlons and1oga¢l•s
Unrn8trlct•d
nds
2025
Unr•itrlct•d
funds
2024
Donallons and gKI$
5,420
25,426
Incom• from charltablg actlvltlos
Unrostrlct•d R•strfetgd
funds
lunds
2025
2025
Total Unrestrlctod Restrlcted
lunds
funds
2024
2024
Total
2025
2024
Cor•
Sale of gooL48
Charitabl# r8nlal Incom
Other income
33,018
24,944
157.556
33,018
24,944
501.604
31,398
244.366
31,398
2,823,688
2.i79.322
344,048
Prop•rty
Charitable rental income
45.613
45,613
45,396
45,396
Contracting
Sale of gooL48
462.720
462,120
340,814
340,814
784.097
2,i79,322
3,363,419
601,728
344,048
945,7T6
Othev income
Unrestrlctèd Unrestrlcted
funds
lunds
2025
2024
Other income
1.277
15-

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cn I
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CO ¢D W Lh

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Grants payable
Corg
202S
Core
2024
Gran15 to individuals
1,975.000
53.(B2
Support ¢o$t$ allocatod to •¢dvlll¢$
2025
2024
Dgprecialion
Repairs and rengwals
P05139e & 5talionery
Telephone
Consullan¢y
Other cenlrè c0818
Bad debt
8.601
9.633
7,956
5,943
67.374
2,400
30,866
13,477
4,986
9,391
11,027
4.028
6.059
55,946
Governance cos1$
5.584
151,236
94,545
Analys•d b•lw¢•n:
Core
151.236
94,545
Not movèmont In funds
21125
2024
The net mDvement in funds is slated after chargingll¢reditingl'.
Fees payablè foi iht audit ol th8 eharily's linanaal slattment8
Depreciation of owned tangible fixed a85918
4,606
8,601
9,391
10 Tru8t••s
Nona ol the Trustè88 lor any persons connècted viith them) recttived any remunèralion or benefits from the charity
during the y8ar.
11 Employees
Thè average monthly number ol employe&s during the year ￿,8$..
2025
2024
NuM￿r
Number
32
13
18-

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
11 Employ•¢$
Icontinutdl
Empltsymont eosts
2025
2024
Wages and salaries
506.730
365,TTO
There were no employees whose annual rernuneralion was more than £60,000.
Remuneration of key rnanagernent pprsonnel
The remuneration of key management personnel iyas as follows..
2025
2Q24
A9grfrgal• comp8nsalSon
142.500
12 Oth•v •xp•ndltur•
Unrestricted UnreJirict?d
lunds
lund•
2025
2024
FinonGing costs
479
19.034
13 Taxatlon
As a ch8rity the company is exempl Iri)m lax on income and gains falling wilhin section 505 01 the Taxes A¢1 1988 or
section 256 of lh8 Taxation c>1 chargèable Gains kt 1992 lo the exlenl Ihal Ih&8e are applied lo it8 chari18bla objects-
No tax charges have aris&n in the charity
14 Transf•rs
The Trustees are endeavouiing to put in place revenue streams which wll enable this deficrt to be reduced in the
fLJturè. To thè exlènt that this doÈs not happèn a transfar from thè Endowrnent will bè madè lor thè prèvlaus yèars
dèficil In a¢¢ordan¢è wbth lh8 buslness plan lor the release of the funds ID thé Charlly
19-

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 Tanglble flxed assets
L4nd and
bulldings
InvesknentFlxtures, flttlngs Molor Vehlcles
Propgrty
& pqulpment
Totol
Cost
At 1 April 2024
Revaluation
189,074
70.000
1,125,000
93,698
26.376
1.434,148
70,1X)O
At 31 March 202S
259.074
1,125,000
93,698
26,376
1.504,148
Depreciation and impairment
At 1 Aprll 2024
Depreciation charged in the year
30,732
7.708
92,479
893
26,374
149,585
8.601
At 31 March 2025
38.440
93,372
26,374
158,186
Carrylng amount
Al 31 March 2025
220,634
1,125,000
32e
1,345.%2
Al 31 March 2024
158,342
874,947
1,219
1,034,510
The freehold properties velued al £110,000 were donated lo the Company by the North Hull Housing Acth'on Tru51, The
Company 15 not al lib8rty lo fr8ely dispos8 ol th8 PYOP8rtiès. Th8 restrictions imposed ar8 set out in Iho land c8rtllical8S,
r8glstratlon numb8rs HS232045 and HS213105.
Fr•ehold land bullding6 Includ88 É861,$84 01 ?rop8rti8s ranted out on short l•mi 18as8$
16 Stoeks
2025
2024
Finished goods and goods for resale
20,365
11,941
17 Debtors
21125
2024
Amounts falling due within one year..
Trada debtors
Other debtors
372.129
66,175
264,544
438,304
264,544
-20-

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
18 Loans and overdrafts
2025
2024
Bank loans
166,205
175.175
Payable within one year
Pay8bla after one y88r
8.970
157,235
22,812
152.363
The long-term loans are secured by ffi'xed charges over the followin9 properties.. 22 Bardshaw, 51 Bachelor Sireet, 10
Llmedane, 154 Hall Road. 2 Isledane, 10 Jlpdano, 5 Westway Avenue, 14 1 Avenue, 3 Nashcourt, 19 Earlscourt.
19 Cr•dllors.' amounts falling du• wlthln on• y•ar
2025
2024
Not•9
Bank loan5
Other tsxotion and soclal security
Trade creditors
Olhor creditors
Accruals and deferred incorne
8,970
22.812
6.639
12,255
10,766
403.477
5,834
9.850
4,606
29,260
455.949
20 Cr•dllori', amounts lalllng du• oft•r mor• than on• y•ar
2025
2024
Not•8
Bank loans
157.235
152,363
21 Endowm•nt furKIs
At 1 Aiwll 2024
At 31 March
2025
Permanent endowrnents
1,123,832
1,123,832
21

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
21 Endowment funds
Icontinutdl
Prtsvitsus ytsar..
At 1 Awil 2023 At 31 Mthreh
2024
Permanent endowments
North Hull HAT Endowmcnt Funds
1,123,832
1.123,832
Th8 North Hull HAT èndowment is tho funds ro18asod to th8 charlly to be u88d in accordanco wlth the busn05s plan
April 2006 to March 2009
22
Restrleted lunds
The restricted fund5 of the th8rlly cornprfse the unexpend8d balance5 01 donation5 and gr8n15 held on trust subject lo
specific conditions by donor5 as to how they rnay be used.
At 1 Aprll 2Q24
Incomlng
r•8ourc•s
Resources
expend•d
At 31 March
2025
31,845
17,485
2,055,085
474,907
131,8451
117,4851
12,152.0871
1474.9071
UKSPF
Energy Grants
HLC. UKSPF
97,317
315
97.317
2,579,322
12,876,324)
315
Pr•vlou6 y*ar',
At 1 Apfll 2023
In¢omlng
rgsourcos
Rèsour¢•8
gxpandod
At 31 Mar¢h
2024
Actlon lo work
Matthew good Foundalion
UKSPF
Nationwide Comrnunily Grants
Energy Grant5
HLC Exploring OppDrtunities
HLC. Bursary
492
500
58,644
14921
15001
158,6441
iJo,uuoi
133,8791
1151.6511
11,5651
iL).000
131,196
151,651
1,565
97,317
30.000
344.048
1276.7311
97,317
-22-

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
23
Unrestrlcted funds
The unre8tri¢ted lunds of the charity ¢ompri$e ihe unexpended b818nce$ of dtsn8tion8 and gr8nt8 which 8re not 8ubje¢t
to specific condibons by donors and grantors as to how they Nay be used. These ir￿ude designated funds which have
beèn sèt aside out ol unrestrlcted funds by the trustees for specllic purposes.
At 1 Aprll 2024
Incomlng
resources
Re80urces
expended
At 31 March
2025
Ggnaral funds
Revalua1ion rèservt
156,7881
189,750
789,517
1556,9861
175,743
509,803
Previou# year..
At 1 April 2023
In¢ominB
r•sourcos
Re$ource¥
expend•d
At 31 March
2024
G•n@ral funds
RevalUa￿.an reserve
9.487
628,431
1694.7061
156,7881
189.750
Analys1$ of n•t a*••ts b•lwg•n fundi
Unr•slrlcl•d
fund$
2025
Rogtrlct•d
funds
2025
Endowmont
fund8
2025
Total
2025
At 31 MaiGh 202):
Tangible assets
Current assetsllliabilities)
Long lerm liabilil*s
320,053
522.728
1157,2351
1,025,909
97,923
1,345,962
620.
1157,2351
315
li¥5,541i
J15
1,12J,lJJ2
1,¥UY.bYJ
Perbal&nce sheet
Balance to allocate
4g5,796
1189,7501
315
1,123,832
1,619.943
1189,7501
Unreilricted
fund9
2024
R•stric¢ed Endowmènt
lunds
funds
2024
2024
Total
2024
At 31 March 2024-
Tangible assets
Currenl assetsllliabilitiesl
Long term liabilit￿$
1,034,510
89,322
1.034,510
471,
1152.3631
285,325
1152.3631
97,317
132,962
97,317
1,123,832
1,354,111
25 Relatsd party transactions
-23-

NORTHERN HULL COMMUNITY DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
25 Relatsd party transactions
Icontinutdl
Trthnsactions with rèlatèd p&rttèS
During the year the charity entered inlo the following tranSaCt￿nS with related parties..
Mr5 J Brindley who is also a Tru5188 pfDvld8d consultancy 58rvic8s lo Northern Hull Cornmunity Developrnent Litniled
during Ihe year of £36,600.
26 Cash labsorb•d byllg•n•rit•d Irom op•iatlons
202S
2024
Surplus for the year
135.529
1,042
Adjustments for:
Dèpr6clalion and impoSrmenl of1onglb19 flx9d 0s$gIs
8,601
9,391
Movgments In workSng capltal..
Ilncredsel in siocks
(lncrease￿deCre8se in debtors
ID8eTèas8ylner8aS8 in cradittsrs
18,4241
1173,7601
1412,8471
18.2361
138.915
366,620
Cash labgorbgd byllg•n•rit•d from op•ratlons
1450,9011
507.732
27 Anllytsib of changes in net funds
At 1 Aprll 2024
C￿h flows At 31 2025
Cash al bank and in hand
651,428
1459,8711
191.557
Loans falling due wlhin one year
Loans falling due alter more than one year
122,8121
1152,3631
13,842
14,8721
18,9701
1157,2351
476,253
1450,9011
25.352
-24-

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the Companies Act 2006.