Chwfty rn91gti•tion numb•r 1098025 (England •nd W•1￿)
CThnpany r•gists*tion nuM￿r 047f0761
FELIXSTOWE AREA COMMUNrrY TRANSPORT LTD
FACTS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
•AÈFIIK41'
17111R025
COMPANIES HOUSE
#135

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
LEGAL AND ADMINISTRATIVE INFORMATION
Trust•o8
Mr S
MrRCNice
IAr l Read
Mr J Smthsr
{Apwnted 28 May 21R41
Charlty numb•r IEngland and Walqsl
1098025
Company nurnbgr
04710761
PrlncSpal addr•ss
Portakabin
Garrison L￿￿ Car Pa
Felixsttr*e
Suffolk
IP117SH
R•glst•w•d offic•
The Portakabwi
Garrtson la￿ Car Pa
Felvxstth
IP11 7SH
Iniltyond•n¢ •x•mln•r
Laker Gi>JhM"n Ltd
Unrt 3 Threswords Busi￿S Pa
Irthorth Ro•1
Feeri

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
CONTENTS
TnJste¢s' report
staleft￿l ofTrustees'
lThJependent exaff•Ws repjt
Staterr*nt of fina￿101 athi*S
Balance Sheet
Notes to Ihe fmanLyal sta*n*rts
7-13

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
TRUSTEES. REPORT (INCLUDING OIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees their amjal repryt and ffinanLial ststements fty Ihe year 31 Marth 21YdS.
The ffinandal statement5 have been Fyepared in accordan¢e wth acwinlwy poh.cies set out in note 1 to the
naniial statements arThJ cc¥mpty vAth Ihe Charitys goverrrirvJ dowmwrt. the Coryjan￿s Aca 200S. FRS 102 'Tre
Fina￿31 ReportifKJ StaTrJard applicabfe in IIE UK ar%1 REpUb￿G of IidaThJ" aThJ Chan"l*s SORP "A¢counting
8ThJ Reporb'rvJ by chan1￿$.. Slatemenl of ReccffimeThJed PractKe appJ•L4t to charities wepariro their ac¢rAJnts in
accordan￿ the Financial Reporb"ro SlaThJa￿ applicablè in the UK aTh1 Repubk of IrelaThl {FRS 102)-.
ObJ•ctSv•s and actlvhles
To prothde a communty trarw(¥t s￿ee for the inhabitants of Felxstvrte aThJ ifs rwihtourhotrj vtho ¥e in need
015uch a Sen￿￿￿ because of a9e, sickness or dtsth.hty Imth￿ ￿ ptysKall, pobety, or b￿uSe of a lack of
availaL¥"lty or adequate and safe pubh"c tra￿pOrt.
The aim of the wow"diThJ Crnr4t*s Serffi￿, c(rn￿r￿ty Car Sernryce. Group Hire and
Group Cty)trad $em￿S.
Tf* Trustees h8* paK1 due regafd lo gL￿an￿ is$l￿ by Its Ch¥ty Con*missi￿ in athwties the
Chaiity should u￿lertake.
Achlovomgnts wrfom
In ad(Jition lo the ddi¥ery of accessl)le Irar6wl serwces lo members during ffinancial period, FACTS also
replaced the portabk buihliThJ housed TrJr office. as rt was beyoThJ econoric repair. &"te dearan￿ began in
Auwst. *ith gr0￿dI￿)rks a￿1 pa¥ing laid ts lolthr9 month lo allow rEw buildirg lo be sited on 8 October.
The incbjded carpets. tAinds aThJ nthv desks. alwJ Nmth installat￿* ol an air source heal pump and air
conditioning to improve crnrfort erer9y efficiery. The offKe wa5 (wpkted and fiAy operational from the
beginning of De￿Mter. An offio.al openirrfj was in January to thank the $￿porterS Ytho had he*d to finance
and complete the project - ¥thich was a sryrMfKant undertaking. tKrt that wll staThJ us in good stead lor many
years to come. A n￿￿r ol ot￿r estates ￿91￿je$ ha7R aL80 teen conweted t￿$ year. irKluding exterior painbn9
ol the exisliry portable twildiThJ and security UFrfyades to exterTror IvJhtiTrJ arKJ CCTV - 85 vehides are now parf(ed
overrmght at our Gamson Lane base.
Flnanclal rovléw
It ts the policy of the Chanty Ihat ￿restn.¢ted fiJThls rb)I been desKJnal&J fof a speofic use should be
mainiained at a level equivalent to bets4Een Ihree and six rnonlh's expen(hture. The Tnjslees consider that resaves
at this level wll ensure that. in the event ol a sNJnfficant drop in fiJnth"ro. tlw ¥wll be abk lo continue the Charity$
Jlrent arlivities *thile conyderalK)n is gi¥en lo ways in •Jditional [￿1$ may be raised. Thi5 I￿1 of reseThes
has been maintained through(￿ yew.
Structuro. governa￿• and managornont
The Charity is a corr*Jwry lirnrted ty guar￿.
The Trustees. who a￿ •l$ts the direct￿5 ￿ Ihe Mjwpose of c*)nww law. ¥￿￿ seNed dLXiryJ year and up to
the date of signatLwe ofthe fina￿la1 slalements ￿re..
Mr S Jenniigs
MrRCNi¢e
Mr J Heath¢o¢k
Mr l Read
Mr J Smilhson
(Resgned 22 January 2025)
IAwc•"nted 28 May 20241
TnJ51ees art apwwrted in ¥￿h ConwanyNJ1th5 ofA5￿)uati￿.
Nc￿e ol tlw Trustses has any beneffual inte￿1 in the cwwny. M of ts TnLStee5 we merter5 of the company
and guarantee to contribute £1 ￿ the elent ol a tAwKI1￿J up.

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
TRUSTEES. REPORT IINCLUOING DIRECTORS. REPORT) ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The Twstses.
wa$ ap
MrSJe
Trust••
MrRCNice
Trust40
Date..
.£.71,.1

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees, are also the directws of FeliXSt￿￿E Area C￿nM￿ty Transwt LttJ for the purpose of company
law, are iespongAble lor p￿panr#j the Trustees. R￿rt aTrJ finan(aal S￿ler￿nts in aCC￿danCe wth applicable
l•Y Unlied KwvJdcrfn A{x4J￿1Ir￿j StaThJards Iuirrited lfjtwom GewaltyAc(*pled Accounting Prathcel.
Company law requires Trustees to wepare ￿na￿la1 ststenYts ts eath finanDal year ¥*¥"ch 9Ne a true aryl fa
view of the stale of affairs of the Chanty atNJ of incOThri￿J festhwces aTrJ appk3ts"￿ of reswrces. Ir￿th"r9 Ihe
i￿￿*me and expendilure. ofthe thariiable conyny fot that year.
In prepariThJ Ihese finanaal ststewts. ts Trustees a￿ wthred to:
- selecl suitable accounting policies then appty Ihem consistenlly:
- observe the methods and priroples In the Chanties SORP..
- make judgements and estimates Ihat a￿ reasonat4e and
- state %thelher applicable LIK Accounkn"ng Standarts have been folov•ed. subpd to ary Material departures
isdosed and explained in Ihe ffftanoal stalen*nts." a￿1
. prepare Ihe financgal stalemerts ￿ the going cuKem ba515 u￿3 it i8 inppycyiate to presunR thal Ihe Chwity
11 Contyn￿ in operab"on.
The Tfustees are responsible for keepxng &Jequate acC￿1vj records Ihal ¢thsdose ¥￿t￿ wsonable acojracy at
any lime the financ#al position ol the Chanty and enab* them lo ensure that the financial statements compty with
the Comparues Act ZOQ*. They are also respon&"ble for safeguar(Jir#J the assets of ￿ Chanty aThJ for ta￿"n9
reasonable sleps ts ihe p￿￿entI￿ aThJ detecb.on ol fraL*J arkj otlw irregLAarityes.

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF FEUXSTOWE AREA COMMUNITY TrANSPORT LTD
I rew)rt lo the TnJstee5 eXamu￿b￿ ol ts frwK?al sl*me￿ of Felryslry1￿ATea CoMU￿ Trnns[￿rt Ltd
It￿ Chantyl ft*the year eTrJed 31 Marth 2025.
R•sponslblliti•s and bas1¥ ol Ywirt
As Ihe Trustees of the Charity laThl also its t11￿￿￿¥S lor ihe pwposes of ¢¢mpany law). you are respons￿* for I
preparation ofthe fi￿nCial slalements in accordan￿ the reqwerwts ol t￿ ComparriesAct 2006.
Having sabsfie<l myseff thai ts finanoal of the Charity a￿ not required lo be audrted under Part 16 of
the compan￿ Act 20(A and are dwJitAe for iThjep￿rrt exarnmab"￿, I report in respect ol my examinafy'on of the
Charty's financial slatements rarried wwjer seixion 145 of the Chwilies Act 2011. In carying out my
examinats.on I have f￿￿w￿j the Dweclw)rts given by ￿ Chanty cC￿￿Ssion under Seth"￿ 1495llbl ofthe Charrties
A¢t 2011.
Ind•p•ndwrt ex•mln•f$ ststwwDt
I have compkted my exafftnation. I cmfimi that rn mattws ha¥e con* to rry allention in Conne￿1￿ with the
exarninab.c￿ giving me cause lo belie￿ Ihat in any nwierial resped".
accountiThJ rec(¥ds *Ere r•)t kept in re¥ed of Ihe Charty as wwed tyjf seL*on 386 of the Companies Ad
2006.
finanoal statement5 do nol accord ¥Ath tts)se recrKds.' LY
Ihe f￿anual siatemenis do not comtty Ihe arKc￿ti￿j reqwenw*s of sedion 396 of ihe Cornpanie5 A
2006 other than any reQ￿reTr￿nt Ihat ts ffinanl1￿ Stat￿￿$ gNe a Inje and fair ¥￿. ¥%lN"ch is r￿){ a matter
considered as part of an Inde￿I￿nI exaiTh"nath"on'. (
I1* fina￿al staterrtnts have not been wepared in a(ay/daI￿ tr* arKI princirAes of Ihe
Slatement ol Re￿rnn￿￿￿ed Practice ts accounliThJ and reportirrfJ by chant￿$ applicalje lo chaiities
preparing Iheir finanaal statements in a¢cwdarKe Reprytirwj Standard a￿"¢at1& in the UK
and Re￿￿1C of Ireland IFRS 1021.
I have no con￿M$ ar•J cL¥ne a(mss no other mattu5 ￿ c(￿n V•ith ￿ exarriThtion to vknich attent￿n
5hwld be drJ4¥n in tr#5 report in ordertts enatrle a woper wthrstsryjirwj of ts ffin*oal slalernents lo te rethd.
Laker Goodwln Jon05 Ltd
Unit 3 Thresltknds Bus¥￿ Pa
In￿)rth Road
Feering
Essèx
C05 9SE
Dal•".

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AIARCH 2025
Unr•stric￿ Unr•stricted
funds
fund$
2025
2024
Incom• from:
Oonations and legacies
Charitable acti¥ilies
79,329
85.464
42,748
71.372
Total Incom•
164.793
114.120
Expendltur• on:
Charitable actpiities
125.267
128,017
Total •xp•ndilur•
125.267
128,017
N•1 In¢onWl•xwidltur•) and fflov•mwt In funds
39.526
113,8971
RKonclllaUon of funds:
Fund bala7￿5 al 1 Awil 2024
93,055
106,952
Fund balanev at 31 IAarc* 2025
132.581
93,055
The stalemenl ol ffinancial aclmbes ¥KkMles all gaTh ￿K)losseS rec￿rISed year. All inc4MrE and expendrture
derive from contiThJirrfJ a¢￿"t￿.

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
BALANCE SHEET
ASAT31 MARCH 2025
2026
Fixed ass•ts
Tangible asset5
43,587
Cunent ass•ts
Debtc¥s
Cash al bart and in
li
16.623
13.646
39.851
53,497
Credltors: amownts falllng wlthkn
ong y•ar
12
11,3481
{4,029)
N•t cu￿￿nI •SSèts
75.661
49,468
Totsl ass•ty Itss curr•nt l*bi1tt*s
132.581
93.055
Th• fund5 01 th• Ch4rlty
Un￿strIcted funds
14
132.581
93.055
132,581
93,055
company is ents"t￿ to tr* exeftW*Ji from Ihe a(*Jrt reqwrmnl in Sed1￿ 477 ofthe Compan*$Ad
2006, for the year ended 31 Marth 2W25.
The directOTS aCkn￿ledge t￿lT reSponsQjlrt￿ for cirylyw¥J the rewKerwts of the Convan￿S Act 20Ch3
respeci to accountiNJ records and pwaratM)n offmawal staten*nts.
The n*mbers have w wuifed the CLmnpany to ofAain an of ts finanual $laW￿ntS ye¥ in wesb'on in
¢WLlance with sedkjn 476.
These financial $tstenEnts ho￿ been wepared li acc￿d¥￿t wlh tr* aOi¢atilE to cimpani&s 3ubiect
to the small compan*s win￿.
The ffiftancial Statern￿ts V•tre approved ty the Tnthes on.........................
Mr S Jennirwjs
Trust0•
KtrRCN
Company regstrat*)n rwnty 04710761 IETh3land and

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounUng poUcl•s
Charlty InfomHiton
Felix$l¢)￿£ Area Comnwnity TrartsF*xi Ltd is a prpiale compary lirThted by guarantee incorporated in England
and ￿les. Ttre ￿gISte￿ offiee L% Tr PrA1•katsn. Gam￿ Lane Car Park. FelixSto￿, SuffofK. IP11 7SH.
1.1 Accountlng ¢onwrfion
The financial statements have teen kwepared in accordarY£ vlith the ChaWs MemorandLm a￿1 Articles of
Assocaation. the Conynies Act 20C6. FRS 102 The Fmanual Rewb"r*J Slandard 8pplrAble in t￿ UK and
Republic of Ireland" fFRS 1W arnl the Chanbes SORP"ActountrwJ and Reporb'ng by Charities." Slalernent
of Recolryn￿ded Procl￿ appl￿tye lo ¢*arrbes ryepariThJ Iheir ¥¢(xJnts in accordance with Financial
Reporbng SiaTrJard applKable in the UK aThJ Rewili¢ of Ireland IFRS 102)" (effective 1 January 20191. The
Charity is a Pthic Benefft Enbty as dthed ty FRS 102.
The Chanty ha5 taken adV￿ge of Ihe probrysi(￿ S¢)RP f¢* c*wities not to wepare a Stakrnent of
ash Flows.
financial statements are wepare(l in sterfirKJ. is the fu￿bonal cuTherKy of the Charity. Monetary
amounts in Ihese finanoal Staten￿nts are rourwkd to ￿are51 £
financial statements ha¥e t*en prepared LJwJer ￿ hist0fic81 cost Cfxwenti￿. IrTh)dified to include the
revalualKJn Of freeh)Id propvties aThJ lo Ind￿je investh*nt prcyert*s and certain ffinancsal instruments at fair
valuel. The pnnopal accoLwiknJ p(4￿S aloKrted ￿e sel (xrt belw.
1.2 Golng conc•m
the lime ol approthng the finaMal sts1em￿. ts Twusteey have 8 rary￿able expeLlatKm that ￿ Charity
. has adequate iesources to continue in owrational eX5Ste￿ for the foreseeat4e fubJre. Thus the Trustees
conlinL* to •Jopt 9O*VJ c{￿M basis of acc(wntirb3 in wepariThJ ts fir￿￿431 ststements.
1.3 Charitabl• funds
Vnre$tricaed ftw)ds are aval*e for use at the of the Tn￿tee% in (urtt*rarKe of t￿1r tharital￿e
obJ'ectiNEs.
Restsided tWK15 8re $rt¥eo# to Spetsk ¢*thd￿on$ by or 9rantNs as lo how trw may be used. The
purposes aTrJ uses Oft￿ resbicted a￿ sel lo f￿a￿la1 slatements.
ETh10￿ ffiJThJs a￿ sutyF¢t to speofic ty rknxs that'the c•al be rnainlained by the
Charity.
1.4 Incorne
InconE is reco3nised f*knen the Charity ￿ k9alty enithd to st after ary perfonwrte coThth"IN)ns have been
mel, amourrts ean te ff*asured feliably. aThJ it is that Ir￿￿ will be rece¢ved.
Cash thjnab.ons a￿ recogntsed on re(•. Oilw d(y)aiicffis *e feo)gr*sed Charity has t*n r￿tified
of donalon, LM)less Ferf0m￿n£t ccoTrJth"ons requre defrThal of trE affMJunt. Incorne I￿ recoverable In
relati￿ to dc¥￿tionS ￿cel¥ed ￿je[ (￿A#j or dee(Is of cobtnant is re¢trJntsed at ofthe donaticffj.
Legacitt are rectyjnised on receipt of othewse rf tl* Charity has t*en nolikd ol an impending distribubon,
ihe amount is knry•NTr. arK1 rec¢ipi is exFeded. If Ihe anKJLmt is not krw)wn. the legacy is treated a5 a
ntingenl assel.

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting poll¢loS
(Cont1n￿oI
1.5 Exp￿dItur8
Expenditwe ts rectsjntsed orKe there 15 a legal oblwJab"on to trarnfer ec4JnomK beneffl to a
third party, it is probabk Ihat a transfèr of ecorKMnic benefts *AfjII be In seltle￿nt, and the amoLwM of
Ihe obligation ￿ be ff*asured relJ"th.
Expenditure 1$ dassffied by a(*'￿ty. costs 01 eath a&l￿ty #Te made up of tr* total of direct ¢osts and
shaied costs. incjuding supt¥M costs in¥￿%￿d ￿ Lnjertakirrtj eath actmty. Direct CLJSts attriLKrtable to a single
acliwty are allLKated dKecty lo Ihat adhwty. Shar&Y c051s C￿ntribute lo more than orne actiwty and
support costs %th"ch a￿ not attributable to a ￿ThJIe ackn.ty a￿ apporb.oned beN%ten those actiwties on a basis
consistent the use of restyrn. Central staff c05ts are allocatej C￿ ba￿S of bme spenl. aThJ
depreoabon chaf9es are aifocated on ￿ p￿t￿n olthe asset's use.
1.6 TafigIb￿ fix•d ¥ss•ts
Tangible fixed assels are measl￿1 at QJSt sthewenty ￿$￿ed at cost or valuation. net of
¢Jepffj¢ialion aTh1 ¥rry impairff*# losses.
t)epreriatity) is ￿¢C￿nIsed so as off tr* ¢>)5t or vak48tthi of assets less tr*ir residual v¥lues over t￿1r
usthl &¥es cm the follcA4iNJ bases:
Leasehold land a￿1 trMJikling$
Fixtures and ffittiThJs
Ilotor veFKclps
5 year slrai9ht li
S year stratght li
5 year 5tratght li
gain or loss w￿lt￿j on the iJ¥w)sal of ￿ asset ts detemw*d as the iliffWen￿ betr￿n sale pr￿eedS
and {8￿1r￿ value oftr* assei. arnl recowised in the Skkment of finwal actpthes.
1.7 Impalrrn•nt of fixed ass•ts
At eath reportmg eThJ date. the Charity CaffYi￿ amwts of ts taryjible a55ets to determine
tt*r there Os any indicalKJn that assets ha￿ sufkred ￿ Impalm￿nI loss. If any SLtch indicalh)n
exists. Ihe recoverth arnount of the asset 15 Èstwnated in wder to dete1M￿ the exlent of FNwinnent
loss lif any).
1.8 Cash and cash •gulval•nts
Cash and c45h equivaknls ind￿￿ cash ￿ haNI. depos*s l*kl al call *ith lJar*s. other short-temi liq￿d
investrnents wth orwJinal maiurit*s of Ilwee M(￿th5 LY kss. a￿1 bar* o¥erdTafts. Bat* o¥*rdrafts are
within b0rr0vm￿S in uJrenl fv'at*litJes.
1.9 Flnanclal Instruffi￿ts
The Chanty has eleded to ap&ty FWOWiSKm of Se¢Xm 11 'Basic Financial In5trLwnents' aTrJ Secllon 12
'oth¢r Fina￿31 Irkstiumiis Is$￿, of FRS 102 to al ofits ffin•wl
Fin8nrial ￿$tr￿￿ts a￿ reo)9ni5ed in tr* bJ￿r￿* sw the Clkqrity beefjmes party to Ihe
¢ontradual Fiovi%ions olthe instrument
Ftnan¢ial assels and liabililts afe offsei. net presented in the ffianryal stsiemenls, vh*n
tlwe is a legally wrforceable right to sèt off the recwised amoLmts and tlwe 1$ an intention to sètt* on o n8t
basis or io Tealise ts assel and seit* tr* li*ty Sl"nwAa￿.

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Ae¢ountlng polklps
Icontlnuodl
Basic fin•nchlass•ts
Bawc finanoa assels, inckjde debtots aTrJ rash bank balances. are initialty measured at
Irans8fAion I￿￿JIr￿j transath.on costs and a￿ S￿l$eQ￿nIty car￿d al amortised cost using the effecti¥
inleresl rnet￿d urtess the wrangemert C￿stsi￿te$ a fin8￿ir￿j Iransa(*"on, vtse transactiw is
measured at Ihe present wal￿ of Ihe fiAwe ￿￿ipts a mat*ei rate of interesi. Finanaal assets
daS￿fied a5 receivable are amortis￿.
Basic finanoal liabilths. inclLkling cr&Jttors aTrJ bank loans are intslty re¢￿J￿se￿ al tr8nsathon pri<￿ unless
Ihe arrangefrenl ¢on$tiluies a financiNJ transacb"on. bthere debt in511u￿nI rrea5ured at Ihe present
value ol the futu￿ payrr*nts dIsC(￿rted at a rate ol interest. h"abiltw dassthed as payable
wilhin one year a￿ nol aM0￿"Se￿.
Debt ￿$trUMents are sUbseqU￿lIV camed at Cost. USKYJ eire0￿E interest rate NellM)d.
Trade (yed￿l￿5 are obligatKJrts to pay for go¢xls or Se￿￿ thai been ac4uired in tr* (xdinary course ol
0￿rationS from suppliers. Amounts payabk are dassrf*d as oJrrent lia￿"1￿$ rf payment L8 (Jue wthin one
year or kss. 11 not, IW are preSent￿j as nO￿a￿re￿ liats"hb"es. Trade uedttcKs a￿ recognised inth.alty at
transaction pri￿ and subswuenty measured al amortised cost U5ir¥J ts effedi¥e interest rnethC￿.
Financgal liab41t￿ are dwec4)3ni8ed Vlt￿ tr* Chaiitys ccrfthclual oblybNB e4yre or are (bschafged or
carK*led.
1.10 Employ•0 bon•llts
The cos1 of any unused entthrt￿rt is rec￿nIsed period in wttirh enWryee'$ ser¥Ke$ are
recaved.
Terminabon benefits are re¢tyrM5ed as ￿ exFense *tren tr* Chwty is demrytstrabty ¢ornmitted
to twminate the Of￿ eiwoyee or ¢0 temyrkngti￿ beneffls.
1.11 R•iir•m¢rf b•n•ffts
In ihe applic*"on of the Char[￿$ acc1)￿1r￿d rA)IicE5. Truslees are reou¥ed to make I￿1geMents.
estimates arvj a$$uftwiions about the caffwng amrwN of assets fiatxlilies that are ￿0¢)1￿ apparent
from other 50ur¢e5. The e5tirn*5 aTrJ a55(Ki*d assuw.orts are based on h￿t¢￿ical experience and other
tsclots thai w$idered to I￿ relewdnL resulls may Ihese esiimaies.
The e5timate$ and urx1erty.ro assunYt￿S a(e ￿¥1￿•￿1 an ￿9£y[￿j basis. Revi￿0￿$ to a¢countin9
esb"mates ple rec(*3nised in the perityj esl¥nale i8 re¥ised wtsre the revision affects onty that
peric*J. ￿ in the pefi(yJ of ￿ wgon aTh1 (ulfft WiC•ts 7A4we ts thisirm affe(as tw)Ih ¢urreN and fvture
peric¥Js.

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Donati0Trs and 1•gael•s
Unr•striet•d Unr•stri¢t¢d
funds
lund$
202S
2024
Oonaticrfvts
Grnnts
Mentrr5hw lees
33.933
42.204
3,192
18,570
21,076
3,102
79,329
42.748
Incomo fr¢m charliabl• aGll¥lllos
Unr•strlct•d Unr•strl¢t•d
lund$
fvnds
2025
2024
Communlty ¢ar s•Thlcos
Sale of90￿Ss
11,808
12,210
Connoctlng communStl•s
Sale of gc#)Js
22,031
7.872
Gmup pass•ngor •nd hlrn In¢omo
Sole of
51.625
51.29)
85,464
71,372
10

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Exp•ndltur• on ¢h¥itabl• a¢t1¥1￿$
Communlty Communlty
transport
transport
Sorvlces
2024
2025
Dlrgct costs
Staff costs
Depfeciab.c￿ aTrJ impai￿ent
Vehide costs
Staff costs
0th8f $taff fel*ed
56.977
18.723
28.032
1.677
373
19.485
55,S98
24,648
25,676
1,278
322
20.495
125.267
128.017
Anaty$l$ by lund
unrestn.cted funds
125.267
128.017
Il•t mo¥8ffl•nt In lund5
2025
2024
The net movefflerrt in 15 slaled after Charli￿{L￿ed￿N¥j).
Fees payable forlhe iThkpeTh*nt exaffitnatw Of￿ ctsnvs finanLial
statwnents
De5xecrdtion of O*r￿d taThJitAe f￿ed assets
18.723
24,648
No Tw$lees lor any pwsons conr￿￿ wth Iheml recerled ￿lU[￿all￿ or benttfits frryn the Charity
durfng the year.
The average monlhty nLwnter ofenwoyees ￿liF¥ ts yearwas..
2025
Numbvr
2024
Numbor
2025
2024
Wages and salarEs
Oiher pension costs
56.238
739
$4,961
637
56.977
55,598
11

FELIXSTOWE AREA COMMUNrrY TRANSPORT LTD
FACTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Employ
{Contlnu•dl
Taxatlon
chanty is exempi tax*iw ty) its artm￿s te¢wse all its inc*)rne 1$ ap￿ell for d)aritaWe purpose$.
10 Tanglbl• fixed as8•ts
Total
l•nd *d
Sdlr¥8
Cost
At 1 April 2024
ditiM$
Disposals
11,041
26,203
(11,041}
15,447
3.854
132,798
159.286
32.057
111,041)
At 31 March 2025
28.203
19,301
132.798
180.302
D•pY•clatlon and inpalrnmnt
At l April 2024
Depreciation charged in the year
Eliminated in rwed of dispos
11.041
2.820
(11.041}
14,491
$89
Y).168
15.314
115.700
18,723
{11,041}
At 31 March 2025
1S,080
105,482
123.3B2
Carrylng •mOUnt
AJ 31 Mafch 202S
25.383
4,221
27.316
56,920
At 31 March 2024
957
42,630
43.587
11 D•btors
2025
2024
Amounts l•lllng du• wlthln ort• ye*r.
Trade debltys
Olher debtors
6.151
559
9.913
4.880
8.7e6
16.G23
13.646
12-

FELIXSTOWE AREA COMMUNITY TRANSPORT LTD
FACTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Cr•dltors: amounls lalling due *rylhln on• y•
2025
2024
Other laxalion arvj sodal seoJrity
Trade credrtors
cruals aTrJ deferred incure
711
903
2.415
1.(k81
123
1.348
4.029
13 R•tlrnm•nt b•n•fftschemes
2025
2024
Dèfin•d contribuilon schemes
cttar￿ to woffit or loss in respecl of defi[￿ C(￿￿Al￿ sdv
739
637
The Chanty operntes a defjned contsibutiw p￿￿10n SCIR￿ for all qualif￿r￿j emtyoffts. The assets ol the
schen* are hebj sep¥8tety fr(*n those of Il* Charity wi an i1￿￿ty &jm￿ls1ered ftjnd.
14 Unr•strlct•d lunds
The unrestridtd (Ln15 of Ihe charity c(rynse bala￿9 Oldc￿a￿.0ns grants vthich are
not SLknlect lo spetsfic c￿￿11110nS by dorwys aTrJ giantors as to rnay be Ltsed. These indu(le
designated lunds have been sel asKle ¢xrt of uwesiricted funds by the twstees lor Specific pLwp05e5.
At 1 Aprll
Incomlng R•wur¢es At 31 March
2024 rn$oUr￿ •xpendèd
2025
General fu￿jS
164.793
1125.267)
132,581
Pr•vlous yw:
At 1 April
Incorning
2023 r•sources
R•sourc•s At 31 March
expandgd
2024
Gw*ral luTha$
1￿.952
114,120
1128.017)
93.055
15 R•lat•d party trangactlons
Thefe ¥￿e no d￿￿O$)ble related party transac*¢yB dwiThJ ts yew {2024. none).
13-