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2025-03-31-accounts

REGISTERED COMPANY NUMBER: 03835055 (England and Wales) REGISTERED CHARITY NUMBER: 1081084

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR SANDWELL YOUNG CARERS

J W Hinks LLP Chartered Accountants 19 Highfield Road Edgbaston Birmingham West Midlands B15 3BH

SANDWELL YOUNG CARERS

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Actvites 5
Balance Sheet 6
Notes to the Financial Statements 7 to 15
Detailed Statement of Financial Actvites 16

SANDWELL YOUNG CARERS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

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 31 March 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).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Sandwell Young Carers is a company limited by guarantee (registered number 3835055) which was incorporated on 2nd September 1999 and achieved charitable status on 12 June 2000 (registered number 1081084).

The company was established under a Memorandum of Association which established the objects and powers of the charitable company which is governed by its Articles of Association. In the event of the company being wound up, members are required to contribute an amount not exceeding £1.

Recruitment and appointment of new trustees

As set out in the charity's Articles of Association new trustees are appointed by the board of trustees after applying to the company and receiving approval from the board of trustees. All trustees give their time voluntarily and receive no benefits from the charity. Any expenses reclaimed from the charity are included in the notes to the financial statements.

Organisational structure

Sandwell Young carers is organised so that its management committee of trustees meet regularly to manage its affairs and formulate policy.

A scheme of delegation is in place and day to day responsibility for the provision of the charity's services rests with the Chief Executive Officer. The charity Chief Executive Officer is responsible for ensuring that the charity delivers the services specified and that key performance indicators are met. The charity Chief Executive Officer also has responsibility for the day to day operational management of the charity, individual supervision of the staff team and ensuring that the team continue to develop their skills and working practices in line with good practice.

The charity Chief Executive Officer reports to the board of trustees on a bi-monthly basis.

Induction and training of new trustees

New trustees undergo an orientation day to brief them on legal obligations under charity law, the content of the charity's constitution, the committee and decision - making processes and the recent financial performance of the charity. During the induction day they meet key employees and other trustees. Trustees are encouraged to attend appropriate external training events where these will facilitate the understanding of their role.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

The charity has secured funds to support the short breaks programme, residential breaks, support work, promotion and raising awareness and in part the administrative costs, building running costs, management and administration salary costs for the coming year and beyond.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number 03835055 (England and Wales)

Registered Charity number

1081084

Registered office

The Old Vicarage 44 Bratt Street West Bromwich West Midlands B70 8SB

Page 1

SANDWELL YOUNG CARERS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

Trustees

J Atterbury Mrs B M Benton F A Betteridge (resigned 29.6.24) M J Dainty Mrs P K Dhatt G W Foster A Rohman Miss L S Russell (resigned 13.6.24) Ms Z L Smith R Williams (appointed 19.5.25)

Company Secretary

T Hawkins

Independent Examiner

J W Hinks LLP Chartered Accountants 19 Highfield Road Edgbaston Birmingham West Midlands B15 3BH

OBJECTIVES AND ACTIVITIES

Purposes and aims

Sandwell Young Carers' objects and principal activities are to provide support for children and young people aged between 5 and 18 years of age, whose health, education and lives are affected as a result of having to care for a dependent family member.

Ensuring our work delivers our aims

We review our aims, objective and activities each year. This review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of each key activity and the benefits they have brought to those groups of people we are set up to help. The review also helps us to ensure that our aims, objectives and activities remain focused on our stated purpose.

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. In particular the trustees consider how planned activities will contribute to the aims and objectives they have set.

Achievements and Performance

The charity continued to provide activities and facilities which meet the current needs of young carers, and to educate and be aware of new and developing challenges they may face. The charity addressed these during 2024/25 in the following ways:

Page 2

SANDWELL YOUNG CARERS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

Achievements and Performance (continued)

FUTURE DEVELOPMENTS

The charity will continue to provide activities and facilities which meet the present needs of young carers, address inequalities faced by young carers to educate and increase awareness of new and developing challenges they may face. The charity will address these during the 2025/26 in the following ways:

FINANCIAL REVIEW

Reserves policy

It is the policy of the trustees to maintain a level of reserves sufficient to ensure the continued operation of the charities activities.

The Statement of Financial Activities for the year ended 31 March 2025 shows incoming resources of £254,925 (2024 £300,931) and resources expended of £265,644 (2024 £308,014), resulting in a deficit of £10,719 (2024 £7,083).

The reserves are primarily to cover the development and future operational expenses of Sandwell Young Carers,

Approved by order of the board of trustees on 10[th] December 2025 and signed on its behalf by:

.............................................................................. M J Dainty - Trustee

Page 3

NDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SANDWELL YOUNG CARERS

Independent examiner's report to the trustees of Sandwell Young Carers ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

R R Barnes FCA

J W Hinks LLP Chartered Accountants 19 Highfield Road Edgbaston Birmingham West Midlands B15 3BH

10[th] December 2025

Page 4

SANDWELL YOUNG CARERS

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donatons and legacies
10,607
Charitable actvites
Grants received
4,200
Support costs
-
Other trading actvites
2
85
Other income
4,615
Total
19,507
EXPENDITURE ON
Charitable actvites
Charitable actvites
1,872
Support costs
13,159
Total
15,031
NET INCOME/(EXPENDITURE)
4,477
RECONCILIATION OF FUNDS
Total funds brought forward
5,101
TOTAL FUNDS CARRIED FORWARD
9,578
Restricted
funds
£
-
232,147
1,471
1,800
-
235,418
199,796
50,817
250,613
(15,196)
36,689
21,493
2025
Total
funds
£
10,607
236,347
1,471
1,885
4,615
254,925
201,668
63,976
265,644
(10,719)
41,790
31,071
2024
Total
funds
£
8,124
281,342
-
11,465
-
300,931
224,333
83,680
308,014
(7,083)
48,873
41,790

The notes form part of these financial statements

Page 5

SANDWELL YOUNG CARERS

BALANCE SHEET 31 MARCH 2025

Unrestricted
Restricted
funds
funds
Notes
£
£
FIXED ASSETS
Tangible assets
7
172
6,988
CURRENT ASSETS
Debtors
8
2,472
-
Cash at bank and in hand
18,184
14,505
20,656
14,505
CREDITORS
Amounts falling due within one year
9
(11,250)
-
NET CURRENT ASSETS
9,406
14,505
TOTAL ASSETS LESS CURRENT LIABILITIES
9,578
21,493
NET ASSETS
9,578
21,493
FUNDS
10
Unrestricted funds
Restricted funds
TOTAL FUNDS
2025
Total
funds
£
7,160
2,472
32,689
35,161
(11,250)
23,911
31,071
31,071
9,578
21,493
31,071
2024
Total
funds
£
8,346
4,418
48,098
52,516
(19,072)
33,444
41,790
41,790
5,101
36,689
41,790

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 10[th] December 2025 and were signed on its behalf by:

............................................. M J Dainty - Trustee

The notes form part of these financial statements

Page 6

SANDWELL YOUNG CARERS

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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.

INCOME

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.

TANGIBLE FIXED ASSETS

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

Freehold property - at varying rates on cost
Improvements to property - 10% on cost
Fixtures and ftngs -
50% on cost and 33% on cost
Computer equipment - 33% on cost

TAXATION

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

FUND ACCOUNTING

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.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

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.

2. OTHER TRADING ACTIVITIES

Fundraising events
Rental income
2025
£
85
1,800
1,885
2024
£
137
11,328
11,465

continued...

Page 7

SANDWELL YOUNG CARERS

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

Depreciaton - owned assets 2025
£
1,186
2024
£
13,880

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

TRUSTEES' EXPENSES

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

No employees received emoluments in excess of £60,000.
6.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donatons and legacies
8,124
Charitable actvites
Grants received
2,069
Other trading actvites
11,465
Total
21,658
EXPENDITURE ON
Charitable actvites
Charitable actvites
1,177
Support costs
20,854
Total
22,031
NET INCOME/(EXPENDITURE)
(374)
RECONCILIATION OF FUNDS
Total funds brought forward
5,474
TOTAL FUNDS CARRIED FORWARD
5,101
2025
14
Restricted
funds
£
-
279,273
-
279,273
223,156
62,827
285,983
(6,710)
43,399
36,689
2024
14
Total
funds
£
8,124
281,342
11,465
300,931
224,333
83,681
308,014
(7,083)
48,873
41,790

No employees received emoluments in excess of £60,000.

continued...

Page 8

SANDWELL YOUNG CARERS

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

7. TANGIBLE FIXED ASSETS

Improvements
Freehold
to
property
property
£
£
COST
At 1 April 2024 and
31 March 2025
293,568
44,218
DEPRECIATION
At 1 April 2024
293,106
36,718
Charge for year
224
750
At 31 March 2025
293,330
37,468
NET BOOK VALUE
At 31 March 2025
238
6,750
At 31 March 2024
462
7,500
8.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
9.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Social security and other taxes
Other creditors
Accrued expenses
10.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted funds
Property and Furnishings fund
D'Oyle Carte fund
Children in Need
Greggs Foundaton Capital
Awards for All
Big Lotery Resiliance Fund
Eveson Trust
7 Stars Foundaton
TOTAL FUNDS
Fixtures
and
Computer
ftngs
equipment
£
£
16,974
34,922
16,974
34,538
-
212
16,974
34,750
-
172
-
384
2025
£
2,472
2025
£
2,388
550
8,312
11,250
Net
movement
At 1.4.24
in funds
£
£
5,101
4,477
1,795
(224)
4,000
(4,000)
7
(7)
3,897
(251)
14,970
(500)
20
(20)
12,000
(12,000)
-
1,806
36,689
(15,196)
41,790
(10,719)
Totals
£
389,682
381,336
1,186
382,522
7,160
8,346
2024
£
4,418
2024
£
2,473
530
16,069
19,072
At
31.3.25
£
9,578
1,571
-
-
3,646
14,470
-
-
1,806
21,493
31,071

continued...

Page 9

SANDWELL YOUNG CARERS

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

10. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Social work placements
Restricted funds
Property and Furnishings fund
D'Oyle Carte fund
Children in Need
Positve Actvites for Young People
Greggs Foundaton Capital
Awards for All
West Bromwich Buiilding Society
Wednesbury Sick Poor Fund
SMBC Promotng & Support Work
Lord Austn Trust
Big Lotery Resiliance Fund
Eveson Trust
SCVO Emotonal Wellbeing
Children In Need
Sandwell MBC
Access to Work
Mark MAsons Hall
Turner Grant Trust
7 Stars Foundaton
Goold Estate Development Charity
The Grimmit Trust
TOTAL FUNDS
Incoming
resources
£
15,307
4,200
19,507
-
-
-
57,698
-
-
500
10,000
56,889
1,000
-
-
39,971
33,033
22,400
1,471
2,500
4,000
1,806
1,750
2,400
235,418
254,925
Resources
Movement
expended
in funds
£
£
(10,830)
4,477
(4,200)
-
(15,030)
4,477
(224)
(224)
(4,000)
(4,000)
(7)
(7)
(57,698)
-
(251)
(251)
(500)
(500)
(500)
-
(10,000)
-
(56,889)
-
(1,000)
-
(20)
(20)
(12,000)
(12,000)
(39,971)
-
(33,033)
-
(22,400)
-
(1,471)
-
(2,500)
-
(4,000)
-
-
1,806
(1,750)
-
(2,400)
-
(250,613)
(15,196)
(265,644)
(10,719)

continued...

Page 10

SANDWELL YOUNG CARERS

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.4.23 in funds 31.3.24
£ £ £
Unrestricted funds
General fund 5,474 (373) 5,101
Restricted funds
Property and Furnishings fund 12,094 (10,299) 1,795
Big Lotery fund 4,900 (4,900) -
Screwfx Foundaton 5,000 (5,000) -
D'Oyle Carte fund - 4,000 4,000
Children in Need 271 (264) 7
Greggs Foundaton Capital 4,164 (267) 3,897
Awards for All 15,470 (500) 14,970
Big Lotery Resiliance Fund 1,494 (1,474) 20
Global Make Some Noise 6 (6) -
Eveson Trust - 12,000 12,000
43,399 (6,710) 36,689
TOTAL FUNDS 48,873 (7,083) 41,790

continued...

Page 11

SANDWELL YOUNG CARERS

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

10. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Social work placements
Restricted funds
Property and Furnishings fund
Big Lotery fund
Screwfx Foundaton
D'Oyle Carte fund
Children in Need
Positve Actvites for Young People
Greggs Foundaton Capital
Awards for All
Wednesbury Sick Poor Fund
SMBC Promotng & Support Work
Sandwell MBC - HAF
Big Lotery Resiliance Fund
Global Make Some Noise
The Triangle Trust
Eveson Trust
Natonal Grid Community Maters
SCVO Welcoming Spaces
SCVO Emotonal Wellbeing
SCVO Grant
Children In Need
TOTAL FUNDS
Incoming
resources
£
20,480
1,176
21,656
-
-
-
4,000
-
57,698
-
-
8,000
56,889
35,197
-
-
14,990
24,000
9,772
3,500
33,174
6,940
25,116
279,276
300,932
Resources
Movement
expended
in funds
£
£
(20,854)
(374)
(1,176)
-
(22,030)
(374)
(10,299)
(10,299)
(4,900)
(4,900)
(5,000)
(5,000)
-
4,000
(264)
(264)
(57,698)
-
(266)
(266)
(500)
(500)
(8,000)
-
(56,889)
-
(35,197)
-
(1,474)
(1,474)
(6)
(6)
(14,990)
-
(12,000)
12,000
(9,772)
-
(3,500)
-
(33,174)
-
(6,940)
-
(25,116)
-
(285,985)
(6,709)
(308,015)
(7,083)

continued...

Page 12

SANDWELL YOUNG CARERS

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.4.23 in funds 31.3.25
£ £ £
Unrestricted funds
General fund 5,474 4,104 9,578
Restricted funds
Property and Furnishings fund 12,094 (10,523) 1,571
Big Lotery fund 4,900 (4,900) -
Screwfx Foundaton 5,000 (5,000) -
Children in Need 271 (271) -
Greggs Foundaton Capital 4,164 (518) 3,646
Awards for All 15,470 (1,000) 14,470
Big Lotery Resiliance Fund 1,494 (1,494) -
Global Make Some Noise 6 (6) -
7 Stars Foundaton - 1,806 1,806
43,399 (21,904) 21,493
TOTAL FUNDS 48,873 (17,802) 31,071

continued...

Page 13

SANDWELL YOUNG CARERS

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Social work placements
Restricted funds
Property and Furnishings fund
Big Lotery fund
Screwfx Foundaton
D'Oyle Carte fund
Children in Need
Positve Actvites for Young People
Greggs Foundaton Capital
Awards for All
West Bromwich Buiilding Society
Wednesbury Sick Poor Fund
SMBC Promotng & Support Work
Sandwell MBC - HAF
Lord Austn Trust
Big Lotery Resiliance Fund
Global Make Some Noise
The Triangle Trust
Eveson Trust
Natonal Grid Community Maters
SCVO Welcoming Spaces
SCVO Emotonal Wellbeing
SCVO Grant
Children In Need
Sandwell MBC
Access to Work
Mark MAsons Hall
Turner Grant Trust
7 Stars Foundaton
Goold Estate Development Charity
The Grimmit Trust
TOTAL FUNDS
Incoming
resources
£
35,787
5,376
41,163
-
-
-
4,000
-
115,396
-
-
500
18,000
113,778
35,197
1,000
-
-
14,990
24,000
9,772
3,500
73,145
6,940
58,149
22,400
1,471
2,500
4,000
1,806
1,750
2,400
514,694
555,857
Resources
Movement
expended
in funds
£
£
(31,683)
4,104
(5,376)
-
(37,059)
4,104
(10,523)
(10,523)
(4,900)
(4,900)
(5,000)
(5,000)
(4,000)
-
(271)
(271)
(115,396)
-
(518)
(518)
(1,000)
(1,000)
(500)
-
(18,000)
-
(113,778)
-
(35,197)
-
(1,000)
-
(1,494)
(1,494)
(6)
(6)
(14,990)
-
(24,000)
-
(9,772)
-
(3,500)
-
(73,145)
-
(6,940)
-
(58,149)
-
(22,400)
-
(1,471)
-
(2,500)
-
(4,000)
-
-
1,806
(1,750)
-
(2,400)
-
(536,600)
(21,906)
(573,659)
(17,802)

continued...

Page 14

SANDWELL YOUNG CARERS

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2025.

Page 15

SANDWELL YOUNG CARERS

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

INCOME AND ENDOWMENTS
Donatons and legacies
Donatons
Other trading actvites
Fundraising events
Rental income
Charitable actvites
Grants
Other income
Insurance claim
Total incoming resources
EXPENDITURE
Charitable actvites
Wages
Social security
Pensions
Transport and actvites
Support costs
Other
Insurance
Telephone
Printng, postage, statonery, advertsing and
publicatons
General operatonal costs
Premises costs
Depreciaton of tangible fxed assets
Governance costs
Independent examiners fees
Total resources expended
Net expenditure
2025
£
10,607
85
1,800
1,885
237,818
4,615
254,925
171,500
5,592
2,829
21,747
201,668
8,625
9,097
2,077
17,989
18,086
1,184
57,058
6,918
265,644
(10,719)
2024
£
8,124
137
11,328
11,465
281,342
-
300,931
175,926
7,180
3,383
37,844
224,333
3,061
10,141
4,732
14,056
31,061
13,880
76,931
6,750
308,014
(7,083)

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