Our Way Self Advocacy (A Company Limited By Guarantee) Trustees Report and Financial Statements For the Year Ended 31st March 2025 Powell & Associates Chartered Accountants 28-29 New Road Kidderminster Worcestershire DY10 1AF
Comp4ny Number 4358553 IETrglarMq & Wdesl R¢81&1 Charity Nusnb¢r. 1091939 Our Way Self Advocacy Trustees Report and Financial Statements For the Year Ended 31st March 2025 Page Report of the Trustees 2to6 Independent Examiner's Report statement of Financial Activities Balance Sheet Notes to the Financial Statements 10t016 Detailed Statement of Financial Activilies 17
Rea¥•* Compw Nthnbtr. 4358553 {EnBlaThl & Wal¢sl Res1 Clwity Numbcr 1091939 Our Way Self Advocacy Trustees Report and Financial Statements For the Year Ended 31st March 2025 Admlnlstratlve & Legal Infomiatlon Charlty Name: Our Way Self Advocacy Charlty Reg15tratlon Number: 1091939 Company Reglstered Number. 04358553 Regl8t•red Offlce: clo Youth House Bromsgrove Street Kiddem)inster DY10 1PF Company Socretary: Linda Bullock Trustees: Ray Galli8r (Chalrp8rson) Linda Bullock (Secretary) John Lawley Sue Houghton Carolyn Ayres Vikki Vincent Murray Roy Janet Jones Natalie Dixon Tracey James Marsha White (Treasurer) Manager: Catherlne Bennett Examlner ofAccounts: Powell & Associates 28-29 New Road Kidderminster Worcestershlre DY10 1AF Banker CAF Bank Limited 25 King3 Hill West Malling Kent ME19 4JQ
Rryi5wed Comwry Numb2r. 4358553 (EnOathd & Wales) Ch&ity Number. l(91939 Our Way Self Advocacy (A Regi3tered Charity and Company Limited by Guarantee) Trustees Report for year ended 31st March 2025 Introduction The Trustees are pleased to present our report for 2022025 together with Ihe financial statements of the charity for the year ended 31st March 2025. The Trustees have adopted the provisions of th6 Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities. (FRS 102) in preparing the annual report and financial statements of the charty. The financial statements have been prepared in accordance with the accountlng pollcies set out In the notes to the accounts and comply wilh the charitys governing document. the Charities Act 2011 and Accountlng and Reporting by Charities: Statement of Recommended Practlce appllcable to charlttes preparing their accounts in accordance wlth the Financial Reporting Stsndard applicable in the UK and Republic of Ireland FRS 102). Alms and Objectives Purpose andAlms The objective of the charity is to support the legal, dvll and human rights of exclLKled and marglnallsed people who are at risk of belng Isolated through leaming dlsabllrtles andlor Autlsm. The charity supports inclusion through ernpoVrMent, advocacy and representation. The charity also challenges traditional and judgmental thinking In favour of supporbng th8 social model of disabllity. Ensurlng we meet our Alms Durlng the past year we have run a number of projects, groups and sessions to help us to meet our alms. These have been requested by our members and we involve people with learning dlsabilits'es andlor Autlsm In running these projects. We aim to ba a truly user-led organisation. Our projects Budgetlng Workshop8 We have held bkmonthly budgeting workshops, for our members to attend. Th8se workshops are facilitated by us, but have welcomed guesls from other organisations such as Seetec (an organlsatlon who supports people into employment and through the barriers that may be in their way to employment) in order to give a fresh perspective, ideas and lop tips on people being able to budget better and take care of their rnoney. Members have found this Incredibly helpful. and have been putting into practice what they are leaming. Gardening ProJ•ct We have used a plot at the rear of our Registered Office, namely the Youth House to run our gardening projed. Members have enjoyed weparlng the land, sowing, planting and harvesting fruit and vegetables. Sorne have also used their carpentry skills to construct raised beds and planters, which have then been offered to the public. for which we received small donations. We have continued to work in partnership with Berrington Court, a local Extra Care residenb.al community where we visit weekty to work on their garden. Members also support each Oth to help maintain their private gardens. In addition to thls we have started to maintain a large garden in StourporL This is owned by one of our Trustees who Is no longer in a posftion to malntaln l( so we have galned two green houses and space to grow berries, pumpkins and maintsin fruit trees which are already established.
Re8iStetvJ Company Nurntor.. 4338553 IEn8knd & Wales) Le8tered Chwity Numb¢T.' 1091939 Self-Advocacy Groups We have two evening groups, on8 for adults. whlch meets on a Wednesday evenlng and the other is for Young People aged 10years upwards, which meets on a Monday evening. The aim of both of these groups is to allow a safe space for people wlth Leaming Disabllities andlorAutism to meet and socialise with other people. encouraging and improving their skills in speaking up, whi18t enjoylng each other's company, maklng crafts, cooklng, karaoke and games. We use this time to do focus group work, planning trips, carrying out surveyslquestionnaires which then get fed back in to wider partnership boards such as the wOrstershIre Autism Partnership boaid, West Midlands Forum, and Ihe Learnlng Disabllty Partnership board and chattlng about relevant matters to our members. Our Way Houslng Project Our Way continues to provide support to our members arourKI housing for people with learning disabllltles andlor Autlsm. Thls Includes help to find somewhere to Ilve and asslstance flndlng support provider, ensurlng all appropriat8 benefits are accessed and utllitl8s set up. Safe Place Scheme Our Way continues to be the lead organisatlon malntalning the Safe Place Scheme across the county of Worcester3hlre. Th13 8cheme recruits shops, pubs. cafes and libraries to be safe places for vulnerable people to go to if they feel threatened, when out and about In their town. The places display a Safe Place sticker and vulnerable people can carry a Safe Place card which has emergency contact detalls dlsplayed. The scheme now Includes over 155 buslnesses across the county, In Kldd8rminster, Stourport, Bewdley, Redditch. Bromsgrove. Evesham, Pershore, Worcester, Droltwich and Malvern. Our Way keeps an up to date online Ilst of Safe Place8 on their website. The Our INay member volunteers have been vlsiting many places. maklng sure that already registered venues are happy to continue to be a safe-place, as well as signing new venues up to the scheme. Starn In the Sky Project Funded by the Natlonal Lottery Communlty Fund, Stars In Ihe Sky Is our friendshlp and relationship project for people wlth learning di8abilities andlor autism. Over the past year have continued to provide regular weekly walks, giving members the opportunity to get out, exerclse and meet their frlends. We have been able to continue to provlde a full timetable of other In-person social events Includlng our weekly Coffe8 mornlng, ladl8s' and men's groups, Zumba sesslons, art project, sports sessions, vlsits to places of Interest and fun advltles that have come frorn members suggestions. Our Way Football Teams Our footballers have contlnued their weekly tralnlng and continue to take part in the Worcestershire mixed abllity Football league. They contlnue to be an affiliated team wlth the FIA and work In partnershlp wlth Cook18y Football Club, competing In tournaments throughout the county. How our actlvltles meét publlc benefit Our activitles meet the public benefit by enabling people who are often excluded or marginallsed through learning dlsabilities andlor autism to lead active and fulfilling lives. Our seNices provide these benefits to young people and adults with leaming disabilrties and l or Autlsm across Worcestershire. The trustees have given due conslderatlon to the Charity Commlsslon's publlshed guidance on the Public Beneflt requirement under the Charities Act 2011. Financlal Review We have now been at Youth House for 11 years and we are still enjoying the benefits of inexpenslve office rental space as well as the opportunty to book other rooms within the building when required. The financial results for the charity are as detalled in the Statement of Flnancial Activities and the Balance Sheet. Net movement in funds for the year totalled £11,517 (£4,297, 2024) with overall totsl funds standing at £94,784 (£106,301, 2024).
R¢8iStered Company NUrnr. 4358553 {Eryqland & Wales) Regt5t¢r¢d Charity Number. 1091939 Funding sources This year we received funding from the National Lottery Communty Fund -year one of five years, which is restricted to our Stars in the Sky Project We also received restricted funding from Worcestershire County Council, (Youth Innovation Fund) for young people to be physicalty active and the West Midlands Forum. We have also secured unrestricted incoffle In through one-one support work which we cary out, our groups, sessions and donations. We have been successful in becoming one of the Coop charities and have an unrestricted funding source through our Easy Fundraising page. Resenles Pollcy Our reseple situation has continued to remain stable and we have kept within our budget for the year. Investment policy Trustees have reviewed our reserves and considered using interest bearing accounts having undertaken their own research. In light of the low rates of interest on offer we have decided it isn worth the trouble of opening a savings account at the moment. We will contlnue to keep this under review periodically and In the coming financial y8ar will investigate the exposure of the charity in the event that the bank they utilise was to fail. Governing Document Our Governance arrangements are laid down in our Articles of Association. We are a company Ilmited by guarantee and a registered charity. Trustees Trustees are appointed by our mambers at the Annual General Meeting and trustees can co-opt additional members if needed. We have members and carers represented on our Board of Trustees. Trustee induction and tralnlng We need to keep trustee training under review and ensure new trustees understand their duties and responsibilities. Thls continues to be done and all trustees are DBS checked and have undergone relevant safeguarding training. Rlsk Management Trustees have continued to closely monitor the financial risks to the organisation. We are still within the fundlng period of our current grants. Structure Our new projects come from ideas and issues raised by our self-advocacy group8 and all our members are regularly canvassed to find out what they wanL Responslbllities of Trustees Trustees are responsible for ensurlng that Our Way Self Advocacy meets its objectives and that we have proper stewardship of funds. The trustees are responsible for preparing the Trustees, Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practlce).
The law applicable to charities In England & Wdles require the trustees to prepare flnanclal statements for each financial year which give a true and fair view of the state of affairs of the charity and of the #icoming resour5 and applicatlon of reSoUrS of the charity for that period. In preparing these financial statements. the trustees are required to: select suitable accounting policies and then apply thern consistently: observe the Methods and principles in the Charitie3 SORP (FRS 102); make judgments and estimates that are reasonable and prudent., state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charlty wlll contlnue In operation. The trustees are responslble for keeping accounting records that disdose with reasonable accuracy at any time the financial position of the charty and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responslble for safeguarding the assets of the charity and hence for takirvJ reasonable steps for the prevention and detection of fraud and other Irregularities. The trustees are responslble for the malntenance and integrity of the charlty and financlal information included on the charity's website. Legislation In the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other lurisdlctions. Approval On Behalf of the Board: Llnda Bullock- Secretary Dated: 10 November 2026
Re8rSr•I Compwhy Numi%r.' 4358553 IEngl8nd & Wales) Our Way Self Advocacy Trustees Report and Financial Statements For the Year Ended 31st March 2025 Regisieroj Chtirity Number. 1091939 Independent Examlner'8 Report to the Trust8e8 of Our Way SelfAdvocacy I report to the charity trustees on my examination of the accounts for tho year ended 31 March 2025. Respectlve Responslbllltles of Truste and Examlner As the charty's trustees (and also its dlrectors for the purpose of company law) you are responsible for the preparation of the accounts in accordance with the requlrements of the Companies Act 2006 {'the 2006 Act,). Having satisfied myself that the accounts of the charity are not requlred to be audited under Part 16 of the 2006 Act and are eligible for Independent examination. I report in respect of my examinatlon of your charlty's accounts as carried out under section 145 of th& Charities Act 2011 {'the 2011 Act,). In carying out my examination I have followed the Directlons given by the Charlty Commission under sectlon 145(5) (b) of the 2011 Act. Independent ExamIne8 Statement I have completed my examlnation. I confirm that no materlal matters have come to my attentlon In connectlon wlth the examinatlon which glves me cause to belleve that in, any material respect: the accounting records were not kept In accordance wlth section 388 of the 2006 Act and sectlon 130 of the 2011 AGt,' or the accounts dld not accord with tho8e records; or the accounts dld not comply wlth the applicable accountlng requlrements concernlng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 and under section 398 of the 2006 Act other than any requlrement that the accounts give a 'true and falr vl8w' whlch Is not a matter considered as part of an independent examination; or the accounts have not been prepared In accordance wlth the Charitles SORP {FRS 102). I have no concems and hav8 come across no other matters In connectlon with the examinatlon to which attention should b8 drawn In this report In order to enable a proper understanding of the accounts to be reached. George Powell FCCA Powell & Assoclate8 Chartered Certified Accountanls 28-29 New Road Kiddderminster Worcestershire DY10 1AF Datod: Mov•mb8r 2026
Re8i5wd Compkny N1ber.. 4358553 IEn8kn1 & Wale51 Register•J Charity Number.. 1091939 Our Way Self Advocacy Trustées Report and Financial Statements For the Year Ended 31st March 2025 Statement of Flnanclal Activltles (Includlng Income and expendlture account) Unre8trfctod funds Restrlctsd Fund• Totsl 311312026 Total 311312024 Nol•8 Donallons and legacles Invostment Income 49,072 89,980 197 91,778 303 197 Total In¢om• expendlturn on: Charltable activltles Net (oxpendlturnVlncom• for th? yearl Net movement In fund8 18.698 (30.115) (11,517) (4,297) Total furKI8 bmught foThvard 110 598 Total lund• rrf•d forward 106 301 The 818lfrnent ol Ilnanclll acllth Indudes all galro and lows rnwnlsed In the year. Al Ineomé and axpendaure derfve ftorn contlnulng 4*XlvW¢s. The notes pages 10 to 16 form part olts aounts.
RethI Compw Numttt.. 4358553 (Elld & We$) Our Way Self Advocacy Trustees Report and Financial Statements For the Year Ended 31st March 2025 Charity Number. 1091939 Balance Sheet Unrestrlcted Fund# Restrict8d 31103f2026 Funds rotsl Funds £ 3110312024 Total Funds £ CurTentAssets Debto Cash at bank and in hand Total current assets 158 89.574 IS8 579 107 097 107 676 8.723 Credltors: amounts falung due withln one year 671 Net Gurrent assets Total agsets less current Ilabllltles 106 301 Funds Unrestrécted fund9 Resmcted funds Total funds 88,732 70.134 36.167 These accounts have been prepared in accordance the special provisions of Part 15 of the Companies Act 2006 relating to small companie& For the year ended 31 March 2025 the company was entiiled to exption under sethon 477 of the Companies Act 2006 relating to small companies. The members have not required the charitable company to obtain an audit of its financial sfatements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006. The directors ad(nowledge their responsibilitses for complying vAth the requirements of the Companies Act 2006 with respect to accounting tecords and the preparation of accounts. The financial statements were approved by the Board of Trustees on were signed on its behalf by: November 2025 and Iler Trustee Marsha White - Trustee The pag88 1010 18 f4mi W of Ilxe accmts.
Re&i5te¥cd Company Nwnter. 4358553 (E & Wjlesl R¢8i#¢wed Chrity Number. 1091939 Our Way Self Advocacy Trustees Report and Flnancial Statements For the Year Ended 31st March 2025 Notes to the Financlal Ststements 1. AccouKfiNG POLICIES The prlncipa5 accounting policies adopted, Judgments and key sources of estlmation unGertalnty in the preparation of the financial statements are as follows: Basis of preparatlon The financial statements have been prepared Sn accordance with Accounting and Reporting by Charities: Ststement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reportlng Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)- (Charities SORP (FRS 102)), and the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. The charity meets the definition of a public benefrt enttty under FRS 102 Assets and Ilabilities are recognised at historical cost or transaction value unless olheThvise stated in the relevant accounting policy note(s). Change in basis of accountlng or to prevlous accounts There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years. Exemptlon from preparing a cash flow statement Exemption has been taken from preparing a cash flow statement on the grounds that the charitable company qualffies as a small charitable company in accordance with FRS 102 Bulletin 1. Incomlng Resources All incoming resour5 are included on the Statement of Financial Activities when the Charty is legally entitled to the income, it is probable that the income will be received and the amount can be quantified with reasonable accuracy. Income from govemment and other grants, whether 'capital' grants or 'revenue' grants. is recognised when the charlty has entitlement to the funds, any perfonnance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured rellabty and is not deferred. Resources Expended Expenditure is recognized once there is a legal or constructive obligation to make a payment to third party. Ét is probable that settlement will be required and the amount of the obligation can be measured reliably. Expendtture is dassified under the following activity headings: Expenditure on ¢haritable activities Expenditure Is accounted for on an accruals basis and has been Classified under headings that aggregate all cost related to the Gategory. Iwhere costs cannot be directly attributed to particular headings they have been allocated to actlvitles on a basis consistsnt with the use of resources. 10
Rt8ued Compw 4358553 (England & Wales) Re8iSr&l CIW Number. 1091939 Our Way Self Advocacy Trustees Report and Financial Statoments For the Year Ended 31st March 2025 Support Costs Support costs are those funclions that assist work of the charity but do not directty undertake charitable activities. Support costs indude governan costs which support the charrty's activities. Debtors Trade and other debtors are recognised at the settlement amount due after any trale discount offered. Prepayments are valued al the amount prepaid. Cash at bank and in hand Cash at bank and in hand indudes cash and short term highly Irquid investsments wlth a short maturFty of three months or less from the date of acquisrtion or opening of the deposit or similar account. Creditors and Provisions Creditors and provisions are recognised where the charity has a present obfigation resulting from past event that will probably result in a transfer of funds to a third party and the amount due to sett Ihe obligation can be measured or estimated reliaNy. Flnanclal Instruments The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their setdement value. Taxation The Charity ts exempt from corporation tax on its charitable activitw in accordance with section 505 of the Taxes Act 1988 and section 252 of the Taxation of Chargeable Galns Act 1992 to the extent that these are applied to its charitable activitses. Preparatlon of the accounts on a going concem basls The trustees consider that there are no material uncertainties about the tharity's ability to continue as a going concem. Fund Accountlng Unrestricted funds can be used in accordance wilh 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 aiise when speclfied by the donor or when fvnds 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. Legal Status of tho Chaiity The charity is a company limlted by guarantee and has no share capital. In the event of the charity being wound up. the liabilty in respect of the guarantee is limited to £1 w member of the charty. 11
C•mp•ry Nwnber. 4358553 {E*d & WAles) R¢8hxercd Ctrwity Number. 1091939 Our Way Self Advocacy Trustees Report and Financial Statements For the Year Ended 31st March 2025 2. INCOME FROM DONATIONS AND LEGACIES Unrestricted Funds Restricted Funds Total 202S Total 2024 Grants National Lottery National Lottery (WMRF) Lottery Community Fund WMPCC Safe Places WCF & PCC WCC Youth Innovation Uoyds Bank Foundation Awards For All Children in Need Core 11,000 7,412 7.412 38.660 19,330 3,800 5.000 3,000 3.000 500 500 500 49,572 49.072 54,030 Donatlons 75 200 549 824 Core Gardening Stars in the sky 643 200 500 1,343 200 1,343 Events & Fee8 Christmas Paty Coffee Momings Core DY10 Football GFOUPS Advocacy Stars in the sky Summer Ball Support Zumba 944 807 3,773 3,773 300 657 1,990 95 1.596 1,976 7.286 617 21.025 1.596 1,976 7.286 617 21,025 1,890 39.065 10,287 845 17,834 1,410 36,922 39,065 Total 49,072 12
81#¢d Ntsnther. 4358553 {Ett8]& & w¢&) Our Way Self Advocacy Trustees Report and Flnancial Statements For the Year Ended 31st March 2025 3. EXPENDITURE ON CHARITABLE ACTMTIES RI8ed Chuity Numb¢r. IfYJ1919 Unrestricted Funds Restricted Fund8 Totsl 2026 T¢)tal 2024 Support Costs Wages Rent Insurance Bank Charges Telephone Postsge, Stationary & Prinkng Sundries Equipment purchase and hwe Events and room hire Computer running costs Training Expenses Travelling Expenses Sessional Fees Repairs & Maintenance 4,246 2.872 952 58.322 3.300 62,568 6,172 952 77 52.930 6,465 681 141 3,102 25 1,922 1,777 12,215 1.031 337 2,350 11,423 243 94,642 1,380 167 46 1.645 4.084 302 20 1.676 3.417 159 21,043 462 2.337 3,904 419 4.226 2.513 3,942 2.064 8.310 302 770 1,885 8,675 159 100.230 750 209 5,258 79.187 Governance Costs Accountanry Legal fees 1,429 35 1.464 1,429 35 1.464 1,600 134 Total Costs 22,507 96.376 4. TRUSTEES. REMUNERATION AND BENEFITS There were no Trustees, remuneration or other Ixnefits for the year er]ded 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. STAFF COSTS 31.03.25 31.03.24 lfjlages and Salaries The aggregate salaries paid to key management personnel during the year amounted to £18,288 (2024- £17.549). 13
K¢8i*r¢d Company Number.. 4358553 (En@8nd & Wal¢s) Rcgisi¢r¢d Charity Numlxr.. 1091939 Our Way Self Advocacy Trustees Report and Flnancial Ststements For the Year Ended 31st March 2025 The average monthly number of employees during the year was as follows: 2025 2024 Charitable Activities - part tim8 employees No employees received emoluments in exS$ of £60,000. 6. DEBTORS 31.0&25 31.03.24 Debtors & Prepayments 58 579 7. CREDITORS AMOUNTS FALLING DUE WITHIN ONE YEAR 31.03.26 31.03.24 Social Security and other tsxes Accruals 671 375 14
Re8i5teral Ci¥npany Numbtr. 4358553 (E1?[1 & Walesl Our Way Self Advocacy Trustees Report and Financial Statements For the Year Ended 31st March 2025 8. MOVEMEKf IN FUNDS R¢8iSt¢red Chlty Numb¢r 1091939 Analysls of moVnents in restrlcted fund5 Balance at 01.0&24 Income Expenses Transfer Balance at 31.03.25 Awards For All (Eat Well) National Lottery (WMRF) Lottery Community Fund WMPCC Safe Places WCF& PCC V4CC Youth Innovation 9,003 6.650 14,336 2,897 3,281 (4.523) (14,062) (51,424) (2.897) (3,281> 3,000 9,18n 4,480 7,412 38,660 1,572 3.000 49,072 36.167 6,052 Name of restrlcted fund Descrlptlon. nature and purposes of the fund Funds provlded for our Stars In the Sky wOrstershIre oject which provides supported social events to help people with leaming disabilities make and maintaln frRndships and relationships. National Lottery Awards ft)r All (Eat Well) Funds provided for our healthy eating project which includes helping our members to cook healthy meals, provide them th easy to follow recipes and methods. The funding covers the cost of food, hire of venue and the facilitstorltutorfs hours. Lottery Comrnunity Fund Stars in the Sky project to enable and equlp beneficlaries to become fully participating members of the community, through social activities, helping members to gain confidence and become more independenL Worcestershire Communty Foundation In partnership with Police Crime Commissioner Inclusive community grant fvnd to produ a booklet around Hate Crime. WMPCC Safe Places Funds received lo enable us to continue to monitor and support businesses to be Safe Places across the south of the co. WCC Youth Innovation Funds received to provlde a program that delivers adaptlve sporL creative play and mental health support in order to promote social inclusAon of young people with disabilities. 15
Reiwuryj Ciffjpw Number. 4358553 (EtElathl & Wiles} Re8i*erol Chwity Number. 1091939 Our Way Self Advocacy Trustses Report and Financial Ststements For the Year Ended 3151 March 2025 9. RELATED PARTY TRANSACTIONS The company is limited by guarantse and has no share capital: thus. no single party controls the company. There have been no related party transactions during the year (2024 - none). 10. STATUTORY INFORMATION The charty is a company limited by guarantee. England is the county of Incorporation. Registered office address is: clo YoLrth House, Bromsgrove Street, Kiddenninster DY10 1 PF. 16
R¢8iMer¢d Comwry Number. 4358553 {En8lsnd & Waks) Regist¢d ChaTity Number.. 1091939 Our Way Self Advocacy Trustees Report and Flnancial Statements For the Year Ended 31st March 2025 DETAILED STATEMENT OF FINANCIAL ACTIVITIES 31.03.25 31.03.24 INCOMING RESOURCES Voluntary Income Donations Grants Events & Fees 1,343 49,572 39.065 89.980 824 54,030 36,922 91.776 Investment Income 197 303 T¢)tal Incomlng Resources 90,q77 92,079 RESOURCES EXPENDED Charltable Actlvltles Wages Rent Insurance Bank Charges Telephone Postage & Stationary Sundries Equipment purchase and hire Events and room hire Computer running costs Training Expenses Travelling Expenses Sessional Fees Repairs & Maintenance 62,568 6,172 952 77 1,841 2,513 3,942 2,064 8.310 302 770 1,885 8,675 159 100.230 52,930 6.465 681 141 3.102 25 1.922 1,777 12.215 1,031 337 2,350 11,423 243 Governance Costs Accountancy Legal fees 1,429 35 1,600 134 1,734 Total Resources Expended 101694 Net Income (11.617) {4,2971 17