Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
**Charity registration number 1091121 (England and Wales)**
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION**
**(HAAYA)**
# **ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025**
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) LEGAL AND ADMINISTRATIVE INFORMATION**
|**Trustees**|Mohammed Hamid||
|---|---|---|
||Danielle Hutchinson||
||Elhadi Elnaeem||
||Mohammad Junaid Baig||
|**Charity registration**|England and Wales|1091121|
|**Independent examiner**|AGP Consulting||
||Q West||
||Great West Road||
||Brentford||
||TW8 0GP||
|**Accountants**|AGP Consulting||
||Q West||
||Great West Road||
||Brentford||
||TW8 0GP||
|**Bankers**|Metro Bank||
||211- 213 High Street||
||Hounslow||
||TW3 1BL||
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) CONTENTS**
||**Page**|
|---|---|
|Trustees' report|1 - 2|
|Independent examiner's report|3|
|Statement of financial activities|4|
|Statement of financial position|5|
|Notes to the financial statements|6 - 13|
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) TRUSTEES' REPORT**
## _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
The trustees present their annual report and financial statements for the year ended 30 September 2025.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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)".
## **Objectives and activities**
The Charity is a Voluntary, Community Sector Organisation (VCSO) based in the London Borough of Hounslow. HAAYA offers a wide range of community, health and sporting initiatives tailored to the needs of the community. It aims to provide a holistic service, which helps people, particularly those living in disadvantaged communities to re-engage with mainstream society and improve their quality of life.
Activities include addressing issues impacting the community through working with children and young people who are Not in Education Employment and Training (NEET) to Education Employment and Training (EET), racial tension, postcode gang violence, criminality and anti-social behaviour, lack of training and employment opportunities. It also places strong emphasis on the health and social welfare of the community. (Further details available in the Annual report)
## HAAYA’s Mission
To provide excellent support services directed at addressing local needs, where people are empowered towards social and personal change and to promote, support and develop Children and young people, particularly those who are the most disengaged and disadvantaged.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
## **Financial review**
The charity’s financial activities are as shown on Statement of Financial Activities, which, given the size of the charity, trustees consider this to be satisfactory.
Trustees review the financial performance of the charity, its fundraising strategy, and associated costs on a regular basis. The charity raises funds from individuals, various trusts, and statutory bodies, and receives income from fundraising events.
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
## **Risk management**
The trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.
- 1 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
# **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) TRUSTEES' REPORT (CONTINUED)**
## _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
## **Structure, governance and management**
Hounslow Asian and African Youth Association (HAAYA) is governed by its constitution. It was adopted on 5 March 2000 and amended on 30 September 2001.
The charity is managed by its Trustees. HAAYA's operational structure is composed of an elected Management Committee of the three Honorary Officers and Seven Committee Members; who are elected by membership every three years. The Management Committee is responsible for overseeing of the running of the organisation, implementation of the strategic plan/vision and financial responsibility. All trustees give their time voluntarily and receive no benefits from the charity.
The trustees who served during the year and up to the date of signature of the financial statements were: Mohammed Hamid
Danielle Hutchinson Elhadi Elnaeem Mohammad Junaid Baig
The trustees' report was approved by the Board of Trustees.
**Mohammad Junaid Baig** Trustee Dated: 29 July 2026
- 2 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) INDEPENDENT EXAMINER'S REPORT**
## **TO THE TRUSTEES OF HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION**
I report to the trustees on my examination of the financial statements of Hounslow Asian And African Youth Association (the charity) for the year ended 30 September 2025.
## **Responsibilities and basis of report**
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.
I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.
## **Independent examiner's statement**
Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. I understand that this has been done in order for the financial statements to provide a true and fair view in accordance with UK Generally Accepted Accounting Practice.
- 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 that in any material respect: 1 accounting records were not kept in respect of the charity as required by section 130 of the Charities Act 2011.
- 2 the financial statements do not accord with those records; or
- 3 the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination.
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 financial statements to be reached.
Faroque Ahmed BA (Hons), FCA, BFP
## **AGP Consulting**
Chartered Accountants Q West Great West Road Brentford TW8 0GP
29 July 2026
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Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE ACCOUNT)**
## _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
|**Unrestricted**
**Restricted**
**funds**
**funds**
**2025**
**2025**
**Notes**
**£**
**£**
**Income from:**
Donations and legacies
**3**
2,958
33,495
Charitable activities
Rental income
**4**
-
-
**Total income**
2,958
33,495
**Expenditure on:**
Raising funds
**5**
-
3,350
Charitable activities
**6**
476
30,546
**Total expenditure**
476
33,896
**Net income/(expenditure) and**
**movement in funds**
2,482
(401)
**Reconciliation of funds:**
Fund balances at 1 October
2024
76,490
198,130
**Fund balances at 30**
**September 2025**
78,972
197,729|**Total**
**Unrestricted**
**Restricted**
**funds**
**funds**
**2025**
**2024**
**2024**
**£**
**£**
**£**
36,453
4,046
76,000
-
7,500
-
36,453
11,546
76,000
3,350
-
-
31,022
13,332
30,913
34,372
13,332
30,913
2,081
(1,786)
45,087
274,620
78,276
153,043
276,701
76,490
198,130|**Total**
**2024**
**£**
80,046
-
7,500|
|---|---|---|
|||87,546|
|||-
44,245|
|||44,245|
|||43,301
231,319|
|||274,620|
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
- 4 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) STATEMENT OF FINANCIAL POSITION**
## _**AS AT 30 SEPTEMBER 2025**_
|**Notes**
**Fixed assets**
Tangible assets
**12**
**Current assets**
Debtors
**13**
Cash at bank and in hand
**Creditors: amounts falling due within**
**one year**
**14**
**Net current assets**
**Total assets less current liabilities**
**The funds of the charity**
Restricted income funds
**15**
Unrestricted funds
**16**|**2025**
**£**
5,112
83,683
88,795
(8,840)|**£**
196,746
79,955
276,701
197,729
78,972
276,701|**2024**
**£**
5,111
79,047
84,158
(5,802)|**£**
196,264
78,356|
|---|---|---|---|---|
|||||274,620|
|||||198,130
76,490|
|||||274,620|
The financial statements were approved by the trustees on 29 July 2026
Mohammad Junaid Baig **Trustee**
- 5 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) NOTES TO THE FINANCIAL STATEMENTS** _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
## **1 Accounting policies**
## **Charity information**
Hounslow Asian And African Youth Association is a charity and governed by its constitution.
## **1.1 Accounting convention**
The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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 charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
## **1.2 Going concern**
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
## **1.3 Charitable funds**
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
## **1.4 Income**
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
- 6 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
## **1 Accounting policies**
**(Continued)**
Expenditure is accrued as soon as a liability is considered probable , and the amount of obligation can be measured reliably. Longer term liabilities are discounted to present value. The Charity is not registered for VAT and accordingly expenditure includes VAT where appropriate.
Charitable expenditure includes those costs in fulfilling the Charity's principal objects , as outlined in the Report of the Trustees. These include grants payable and governance costs.
Governance costs are those incurred in connection with the administration of the Charity and compliance with constitutional and statutory requirements, which tasks are undertaken mainly by the Trustees. Governance costs also costs include costs relating to preparation of accounts and statutory independent examination and legal fees.
## **1.5 Tangible fixed assets**
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
IT Equipment
25% Straght Line
No depreciation is provided in respect of the charity’s freehold property. This is due to the fact that the expected useful life of the property is very long and the charity have a policy of a regular maintenance and repair, this cost is written off in the accounts as and when they are incurred so the property is maintained at a high standard, because of this, the trustees consider that the estimated residual value of the property is not materially different from its carrying value and as such any resulting depreciation charge would be immaterial and it is therefore not provided.
## **1.6 Impairment of fixed assets**
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
## **1.7 Cash and cash equivalents**
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
## **1.8 Financial instruments**
The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
## _**Basic financial assets**_
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
- 7 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
## **1 Accounting policies**
## **(Continued)**
## _**Basic financial liabilities**_
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
## _**Derecognition of financial liabilities**_
Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.
## **1.9 Employee benefits**
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
## **2 Critical accounting estimates and judgements**
In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
## **3 Income from donations and legacies**
|**Unrestricted**
**Restricted**
**funds**
**funds**
**2025**
**2025**
**£**
**£**
Donations and gifts
2,958
-
Grants
-
33,495
2,958
33,495|**Total**
**Unrestricted**
**Restricted**
**funds**
**funds**
**2025**
**2024**
**2024**
**£**
**£**
**£**
2,958
4,046
76,000
33,495
-
-
36,453
4,046
76,000|**Total**
**2024**
**£**
80,046
-|
|---|---|---|
|||80,046|
- 8 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
|**3**
**Income from donations and legacies**
**Unrestricted**
**Restricted**
**funds**
**funds**
**2025**
**2025**
**£**
**£**
**Donations and gifts**
Mothers & Toddlers
Group
2,958
-
London Borough of
Hounslow
-
-
Cheshire Community
Foundation
-
-
South Western Rail
-
-
Other
-
-
2,958
-
**Grants**
Islamic Relief
-
18,000
Awards for All
-
15,495
-
33,495
**4**
**Income from charitable activities**
**Rental income**
Charitable rental income
**5**
**Expenditure on raising funds**
**Fundraising and publicity**
Seeking donations, grants and legacies|**Total**
**Unrestricted**
**Restricted**
**Total**
**funds**
**funds**
**2025**
**2024**
**2024**
**2024**
**£**
**£**
**£**
**£**
**(Continued)**
2,958
2,627
-
2,627
-
-
1,000
1,000
-
-
20,000
20,000
-
-
55,000
55,000
-
1,419
-
1,419
2,958
4,046
76,000
80,046
18,000
-
-
-
15,495
-
-
-
33,495
-
-
-
**Unrestricted**
**Unrestricted**
**funds**
**funds**
**2025**
**2024**
**£**
**£**
-
7,500
**Restricted**
**Restricted**
**funds**
**funds**
**2025**
**2024**
**£**
**£**
3,350
-|
|---|---|
- 9 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
## **6 Expenditure on charitable activities**
|||**Recreation**|**Recreation**|
|---|---|---|---|
|||**and leisure**|**and leisure**|
|||**2025**|**2024**|
|||**£**|**£**|
||**Direct costs**|||
||Staff costs|19,659|-|
||Depreciation and impairment|56|-|
||Youth Activities/Sessions|5,910|15,843|
||Advertising/Publicity|220|470|
||Contractors|-|14,600|
|||25,845|30,913|
||**Share of support and governance costs (see note 7)**|||
||Support|3,347|12,192|
||Governance|1,830|1,140|
|||31,022|44,245|
||**Analysis by fund**|||
||Unrestricted funds|476|13,332|
||Restricted funds|30,546|30,913|
|||31,022|44,245|
|**7**|**Support costs allocated to activities**|||
|||**2025**|**2024**|
|||**£**|**£**|
||Telephone|1,954|1,708|
||Insurance|543|1,011|
||Rates|-|519|
||Repair & Maintenance|47|8,938|
||Print, Postage and Stationery|571|-|
||Computer Running Costs|232|16|
||Governance costs|1,830|1,140|
|||5,177|13,332|
||**Analysed between:**|||
||Recreation and leisure|5,177|13,332|
- 10 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
|**8**|**Net movement in funds**|**2025**|**2024**|
|---|---|---|---|
|||**£**|**£**|
||The net movement in funds is stated after charging/(crediting):|||
||Fees payable for the independent examination of the charity's financial|||
||statements|-|-|
||Depreciation of owned tangible fixed assets|56|-|
## **9 Trustees**
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
## **10 Employees**
The average monthly number of employees during the year was:
||**2025**|**2024**|
|---|---|---|
||**Number**|**Number**|
||2|-|
|**Employment costs**|**2025**|**2024**|
||**£**|**£**|
|Wages and salaries|19,659|-|
There were no employees whose annual remuneration was more than £60,000.
## **11 Taxation**
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
- 11 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
|**12**
**Tangible fixed assets**
**Cost**
At 1 October 2024
Additions
At 30 September 2025
**Depreciation and impairment**
Depreciation charged in the year
At 30 September 2025
**Carrying amount**
At 30 September 2025
At 30 September 2024
**13**
**Debtors**
**Amounts falling due within one year:**
Amounts owed by subsidiary undertakings
**14**
**Creditors: amounts falling due within one year**
Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income|**Freehold**
**Property**
**IT Equipment**
**£**
**£**
196,264
-
-
538
196,264
538
-
56
-
56
196,264
482
196,264
-
**2025**
**£**
5,112
**2025**
**£**
386
4,875
1,929
1,650
8,840|**Total**
**£**
196,264
538|
|---|---|---|
|||196,802|
|||56|
|||56|
|||196,746|
|||196,264|
|||**2024**
**£**
5,111|
|||**2024**
**£**
-
3,982
500
1,320|
|||5,802|
- 12 -
Docusign Envelope ID: C2BBF967-F02A-82A3-80F8-0F4D0E655242
## **HOUNSLOW ASIAN AND AFRICAN YOUTH ASSOCIATION (HAAYA) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 30 SEPTEMBER 2025**_
## **15 Restricted funds**
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.
|**At 1**
**Previous year:**
**At 1**|**October**
**2024**
**Incoming**
**resources**
**Resources**
**expended**
**At 30**
**September**
**2025**
**£**
**£**
**£**
**£**
198,130
33,495
(33,896)
197,729
**October**
**2023**
**Incoming**
**resources**
**Resources**
**expended**
**At 30**
**September**
**2024**
**£**
**£**
**£**
**£**
153,043
76,000
(30,913)
198,130|
|---|---|
## **16 Unrestricted funds**
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
|**At 1**
General funds
**Previous year:**
**At 1**
General funds|**October**
**2024**
**Incoming**
**resources**
**Resources**
**expended**
**At 30**
**September**
**2025**
**£**
**£**
**£**
**£**
76,490
2,958
(476)
78,972
**October**
**2023**
**Incoming**
**resources**
**Resources**
**expended**
**At 30**
**September**
**2024**
**£**
**£**
**£**
**£**
78,276
11,546
(13,332)
76,490|
|---|---|
## **17 Related party transactions**
There were no disclosable related party transactions during the year (2024 - none).
- 13 -