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2025-03-31-accounts

Company registration number: 04147016 Charity registration number: 1097410

THE BARN OWL CENTRE LTD TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Robert Powell Chartered Accountants Ground Floor, Olympus House Olympus Business Park Gloucester GL2 4NF

The Barn Owl Centre Ltd Contents

Page
Trustees' Report 1—2
Independent Examiner's Report 3
Statement of Financial Activities (including Income and Expenditure Account) 4
Balance Sheet 5
Notes to the Financial Statements 6—9
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Activities (including Income and Expenditure Account) 10

The Barn Owl Centre Ltd Company No. 04147016 Trustees' Report For The Year Ended 31 March 2025

The trustees present their report and the financial statements for the year ended 31 March 2025.

Reference and Administrative Details

Trustees

Mr Vincent Jones Mrs Jean Houston Mr Kevin Treadwell Ms Juliette Holley

Charity Number

1097410

Company Number

04147016

Independent Examiner

Robert Powell ICAEW Robert Powell Chartered Accountants Ground Floor, Olympus House Olympus Business Park Gloucester GL2 4NF

Page 1

The Barn Owl Centre Ltd Trustees' Report (continued) For The Year Ended 31 March 2025

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr Vincent Jones Trustee 31 December 2025

Page 2

The Barn Owl Centre Ltd Independent Examiner's Report to the Trustees of The Barn Owl Centre Ltd For The Year Ended 31 March 2025

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 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

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.

Robert Powell ICAEW 31 December 2025 Ground Floor, Olympus House Olympus Business Park Gloucester GL2 4NF

Page 3

The Barn Owl Centre Ltd Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025

Notes
INCOME AND ENDOWMENTS FROM:
Charitable activities:
The Barn Owl Centre Ltd
EXPENDITURE ON:
Charitable activities:
3
The Barn Owl Centre Ltd
NET EXPENDITURE
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
11
2025
Unrestricted
funds
£
100,109
2024
Unrestricted
funds
£
103,354
(120,804) (144,381)
(20,695) (41,027)
(20,695)
263,477
(41,027)
304,504
242,782 263,477

The notes on pages 6 to 9 form part of these financial statements.

Page 4

The Barn Owl Centre Ltd Balance Sheet As At 31 March 2025

Notes
FIXED ASSETS
Tangible Assets
7
CURRENT ASSETS
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
8
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
Creditors: Amounts Falling Due After More Than One Year
9
NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
TOTAL FUNDS
11
2025
Unrestricted
funds
£
254,698
2024
Total
funds
£
254,698
254,698
-
254,698
16,229
-
(4,466)
16,229
-
(4,466) 16,229
250,232 270,927
(7,450) (7,450)
242,782 263,477
242,782 263,477
242,782 263,477

For the year ending 31 March 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the charitable company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Vincent Jones

Trustee 31 December 2025

The notes on pages 6 to 9 form part of these financial statements.

Page 5

The Barn Owl Centre Ltd Notes to the Financial Statements For The Year Ended 31 March 2025

1. General Information

The Barn Owl Centre Ltd is a company limited by guarantee, incorporated in England & Wales, registered number 04147016 and registered charity number 1097410. The registered office is .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements 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 charitable company is a Public Benefit Entity as defined by FRS 102.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold Nil
Plant & Machinery Nil
Motor Vehicles Nil
Fixtures & Fittings Nil

2.3. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Analysis of Expenditure

The Barn Owl Centre Ltd
The Barn Owl Centre Ltd
Activities
undertaken
directly
£
55,125
Support
costs
(see note 4)
£
65,679
2025
Total
£
120,804
Activities
undertaken
directly
£
59,610
Support
costs
(see note 4)
£
84,771
2024
Total
£
144,381

Page 6

The Barn Owl Centre Ltd Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

4. Support Costs

Employee costs
Premises expenses
General administration
2025
The Barn
Owl Centre
Ltd
£
41,515
2,089
22,075
65,679
Employee costs
Premises expenses
General administration
2024
The Barn
Owl Centre
Ltd
£
41,423
21,752
21,596
84,771

5. Staff Costs

Staff costs were as follows:

2025 2024
£ £
Wages and salaries 38,105 38,126

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.

6. Average Number of Employees

Average number of employees during the year was: 2 (2024: 2)

7. Tangible Assets

Cost
As at 1 April 2024
As at 31 March 2025
Depreciation
As at 1 April 2024
As at 31 March 2025
Net Book Value
As at 31 March 2025
As at 1 April 2024
Land &
Property
Freehold
£
240,469
Plant &
Machinery
£
5,904
Motor
Vehicles
£
8,992
Fixtures &
Fittings
£
4,298
Total
£
259,663
240,469 5,904 8,992 4,298 259,663
- 1,968 2,997 - 4,965
- 1,968 2,997 - 4,965
240,469 3,936 5,995 4,298 254,698
240,469 3,936 5,995 4,298 254,698

Page 7

The Barn Owl Centre Ltd Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

  1. Creditors: Amounts Falling Due Within One Year
Bank loans and overdrafts
9.
Creditors: Amounts Falling Due After More Than One
Other loans
10.
Loans
An analysis of the maturity of loans is given below:
Amounts falling due between one and five years:
Other loans
11.
Movement in Funds
Unrestricted funds
General:
General unrestricted fund
Total funds
Unrestricted funds
General:
General unrestricted fund
Total funds
Year
As at 1 April
2024
£
263,477
Income
£
100,109
2025
£
4,466
2025
£
7,450
2025
£
7,450
Expenditure
£
(120,804)
2024
£
-
2024
£
7,450
2024
£
7,450
As at 31
March 2025
£
242,782
263,477 100,109 (120,804) 242,782
As at 1 April
2023
£
304,504
Income
£
103,354
Expenditure
£
(144,381)
As at 31
March 2024
£
263,477
304,504 103,354 (144,381) 263,477
  1. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

2025 2024
£ £
  1. Related Party Disclosures

Page 8

The Barn Owl Centre Ltd Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

14. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 9

The Barn Owl Centre Ltd Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025

INCOME AND ENDOWMENTS FROM:
Charitable Activities:
The Barn Owl Centre Ltd
Income from charitable activities
EXPENDITURE ON:
Charitable Activities:
The Barn Owl Centre Ltd
Cost of raising funds
Wages and salaries
Travel and subsistence expenses
Other premises costs
Legal fees
General adminstration costs
NET EXPENDITURE
2025
Total
funds
£
100,109
2024
Total
funds
£
103,354
100,109 103,354
100,109
(55,125)
(38,105)
(3,410)
(2,089)
-
(22,075)
103,354
(59,610)
(38,126)
(3,297)
(21,752)
(513)
(21,083)
(120,804) (144,381)
(120,804) (144,381)
(20,695) (41,027)

Page 10