Charlty number.. q100036
CATKIN PUSSYWILLOW CHARITABLE TRUST
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

CATKIN PUSSYWILLOW CHARITABLE TRUST
CONTENTS
Page
R•fvrence and Admlnistrallvg Dptalls of the Charlty, Its TYu81¢¢s and Advlsers
Truglees. R8POrt
Indepelldgnt ExamlneV3 Report
statement of Flnanolal AGtivitlès
BalanGe Sh8èt
Notes to the Flnanclal Statements
8-14

CATKIN PUSSYWILLOW CHARITAgLE TIIUST
REFERENCE AND ADMINISTRATIVE OETAILS OF YHE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 6 APRIL 2025
Yyustees
8 Gold
R Harrts
C Aikin
¢harlty r8yisler¢d
umbey
11000
PrlncSpal offi¢8
16 Ro8emont Road
London
NW8 6NE
Accountants
Myman tibson Paul LLP
Charler8d AccounlaThls
124 Finchley Road
London
NW3 5JS
Bankor8
Coylls & Co
440 Stiand
London
WC2R OQS
Page 1

CATKIN PUSSYWILLOW CHARITABLE TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 5 APRIL 2026
The Trvsl•es presenl Iheii annual report together wllh the financial statements of Catkin Pussy4wllow Charitable
Ttusl Ilhe charElyl for the year end8d 5 Apill 2025, The Tiusle8s confirm that Ihè annual ¥8POrt and financlal
slaletneTr18 of Ihp ¢h8rily Gr)mply with Ihe cuirenl 61alulory requiremènts, 11)e r8quirem#nls ol the chaiills
goveming document and Ihe provisions of Ihe Stat*mÈnl ol R8c(xnmended Prsdlee ISORPI. appli¢abl& lo
charitles prepariTrg thelr o¢counls in accordanco wllh Finandal Reporting Stand￿d applicable In Ihp UK and
Rapublic of Ir81aftd IFRS1021 laff8Gllve l January 20191.
ObleGtives and a¢llvÈti85
a, Pollc18s amd objective$
In Gortpllance wlh thè duly set oul in section 4 of lh8 Ch8rltle£ Aot 2011 and In shaplng our otlect￿@S for Ihe
year and plannSng our acllvllles. the tsustees have consldered the Charity CoTnmisslon'3 guidance on publlo
benefit. In deciding which In8111ulions lo provide grants to, Ihè trustees glven careful conslderatlon to charllles
Ihat sh&re the trust's objeclives.
b. stratBgfj￿ for a¢hlovlng DblÈttlvès
Th8 charlly's obl8cts are the relief of poverty, dislrg88 and slcknèss. the adv3ncefflpnt ol Éducallon. the
prol6elion of health and olhEr su¢h charll8ble purposes as th8 tr￿slee5 see It.
¢. lJJaln actlvitles Undèrtak￿ to furthor Iha chaTlty's purposgs for thq publlc benoflt
In settlng otyectNes 8nd plannlng lor 8cllvllles, the Tru81ees h8ve glven due con8lderatlon lo general gui¢SanEe
published by the Charity Commlssion relatlnu to Kwblic b8nefit, induding Ihe guid8nce'Publi¢ ben&flt.' a
charily (PB2}'.
Achlgv8m8nts perforrninco
a. Main aohlavèm•nts of the charlty
During the yBar. charitable donations reeelved, togethei wilh related glll aid, amounted to £141,250 12024.-
£131.4751. These rÉsourc8s. togelherwilh inlBIF5t of £1.41312024'. £1.1551, were UBed to fund grants.
FSnan¢ial review
a. Golng ¢oncem
After rnaking appropriate anquiries, Ihe Trustees have a reasonablo oxpe¢lalion Ihal the charfly has adBquale
resources to continu8 In apèratlonal 8xlstEll¢e for Ihe lorg$e8able fulure. For th18 reason. Ihey continue to adopl
lh8 golng concem basis ItE p￿palIng Ihb flnancI￿ slalemenls. Further detalls regardin9 tho adopllon ol th8 golng
con<%rn basls can be found In the aecounling pollcles.
b. ResèwvoB poII¢y
The Tw8te88 i￿gh lo safggu8rd the Iru$l'$ 8billly Io 8UPPOrt Ihe benefiriarles In the future and lo aohltsve Ihls
byludlcious management of its resouK8s.
Page 2

CATKIN PUSSYWILLOW CHARITABLE TRUST
TRU5TEES' REPORT ICONTINUEDI
FOR THE YEAR ENDED S APRIL 2025
c. Matgrial investments pollcy
The Trustees. pollcy with fegard to managlnu Investmen1$ is to #lrn for s8fety commensurata wSth Immedlale and
planned spending requlTemenis. A¢￿[d￿glY funds ar8 kept on shwt lerm doposlls wSth th8 Trust's bankers.
structure. govgrnance and management
a. Con8titullon
The charlty wa8 8slabllsh8d by a Dedargbon of Ttust daied 28 June 2003 as Ihè Ealkln PuSs￿lI0W Charttable
Trust. and Is re9isleTed ￿th lh8 Chartly Cornrnisston under the reglstratitsn numb8r 1100036
In $8lting oblectlves and planning for acllvllies. Ihe TMstees havg given due consIde￿lIon to general ouidanee
publlshed by the Charlty Commissiofi t@l&ling lo publlc benaflt, Including Iha guldan¢e'Pitbllo benefil.. runnlng
charty IPB21'.
b. Mèthods of appolxlm•ntor oloctlon of Tfu¥t8è5
Fulvre Ifuslees are lo be appointed by resolution of the exlsllng trustees.
o. Organl8atlonal structure and de¢l¥lgn-Enaking pollclès
The Trust is adfflinlstered by the Board of Tru51ee$ whieh is Sts governing bo(ty. There no pald employee8
snd th8 Ituslees moet alleast iwlcè a year to discu£s and lrnplemenl pollcy.
d. FlnanGlal rfsk mgnagemonl
The Truslees have assessed the major ri8k8 ID whtch the charity Is gxposed. In particular Ihos8 related to th8
OPEration$ and flnances of the charity. and are sa115fied that systems and pfocedures are in placE 10 mlUga(e
expD5ure to th8 major rlsk8.
Plan8 for futuro pgriods
The Calkln Pussywlliow Charflabla Trusl plans lo continup (o opèratè Into tha fotseéable future with Ihe
ntlnued objectlve ol provKSing grants lo Instllullons worting l¢)wsrds th8 Tellef ol poverty, di8tiess and slckness.
P•gÈ 3

CATKIN PUSSYWILLOW CHARITABLE TRUST
TRUSTEES, REPORT ICONTINUEDI
FOR THE YeAR ENDED 5 APRIL 2025
statsrnent of TNstsès' rosponslbllltle
The TNgtees are respDTrsibl8 for prapaiino the Trusloes, Report and lh8 financlal sla16rnenb in accordance vlllh
appllcable law and United ￿ngdoM Accounllng Slandardg {UnSted ￿ngdoM Gen8rally A¢w>led Accounting
Prdcticel.
Thè law applicable to charlllas in Fng12nd & Wale5 requlres th8 Trustees to pr8pare finsnelal stalemantg lor
ea¢h financial which glve a true and laii view ol Ihe slate Df affatis of the charity and of 51s incoming resourcos
and application of resources. includlng ils Income 8nd expendltur8, for Ihal per￿d. It4 prkparing these financial
stalomeTrls. the TEUSt66s are required lo.,
8eloot sullable accounling poli￿￿5 and thén applythem conslslenlly..
obsorv8 the methods and pilnciplos ol Ihe Charities SORP IFRS 1021.,
tnak8 judgments aFKt 8Gcounting &st1malgs Ihal are rea80nablÉ and prud&nt',
stalo whether applicable UK Accounling Standards IFRS 1021 have been foltowgd, sublecl to arky mal8Tl81
departur8s disdosed alld explained in the flnancial 51atemenls',
preparo Ihg fin8nclal statements on Ihe going Concern b8sls unless11 is inapprOp￿￿te Io kYesum8 that ffte
charlly ¥thll conllnue in bu81nes5.
Th8 Trustees ar8 IB5ponsible for keepirtg adequa18 accounllng r8cords that are suffi¢ient lo $how and explaln
the charltvs transaetlons and dlsdose wilh reasonabla accuracy at any time tha finandal posillon ol Ihe charlty
and enable them lo 811sur8 that th8 flnandal slalam8nts comply wllh th8 Charllles Acl 2011, th8 Charity
{A¢counls and Reports) Regulatlon$ 20DO and th8 provislofts ol th& frusl deed. They are al80 ￿SPonsIble for
safeguarding Ihe assets of thè ¢harlly and h￿ce for taklng reasonable slep8 for the prevention and dBl8dlon of
fraud other IrreguLqrlltes.
Approved
by
order
of
motnbers
the
board
of
8nd slgned on thelr behalf by.
Trustees
Z•
ar
(rius180)
Pag? 4

CATKIN PUS5YWILLOW CHARITABLE TRUST
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 5 APRIL 2025
Indopendomt Examlnerfs Report to the Tru5tE8S of Gatkln Pussywillow Charltablg Trust I'th•
chailty'l
I report to the charily Truslèés on my examlnalion ofihe accounts of the oharily lor the year Brnded 5 hprtl 2D25.
Responslbillt1&5 and Basls ol Report
As the Tiusleos ol lh¢ chariw you ale respon￿ble for the weparalloll of the accounts kn accordan￿ w(Ih the
rèqulremenls of the Charllks kn12011 Cthe 2011 ACVI.
I report in respecl of tny 9X<iinlnation ol the chailtys aceounts cairled oul under seclion 145 of Ihe 2011 Act and
In carrying out my $xatninalion I have followed Ihe applicable ThreclM)ns give￿ by Ihè Chailty Commissiofi under
sèctlon 145lSllbl ol thè 2011 Aol.
Ir]depend8nt Examlnar'$ Stalement
Your allenllon Is drawn lo lh8 fael that lh& charity has prepared th8 8cGuunls in accoTdanc& wlth A￿O￿nIng and
Reporting by ChaEllies.' Slalarnent ol R8cofflmend8d Pr&¢li¢e appliBable lo ¢hariiies prepa(Ing their avounls in
accordance with th8 Flnancial Reporting Stalidaid appleable in the IIK and Republic of Ireland IFRS IQ21 In
prelerenco lo the Accounlinu Reporllng by Charities.. Statement of Reeomm8nded Pradl£8 issued on l Apill
2005 whith Is referred lo In the pxlanl Fggulations but has been withdrawn.
l understand thal this has b8en done In order for thè aecounls lo providp a tru8 and few view ITr accordan￿ with
Ihe Generally Acc8Ptgd A¢courFtin9 Prattlce elfe(Aivg fDr reporting p￿1￿$ beginning on or 81ter 1 Jan¢Jary 2015
I hav2 ￿MPI&l¢d my examFnatlon. I confirm th8l no matter8 havo o)mÉ lo my atleTrlion wi conno¢lk)ft wllh the
examinalion giving me cau58 lo believe that in any maierial re$pe¢l".
accountlng ffjcords were nol kept In r8spect of the chaiiiy as requirad by Sed￿)n 130 01 th¢ 2011 Ad., or
the accounlg do not aixoid wllh Ihos& ￿￿￿9., or
the a¢count$ do not Comply wllh the appllcable requirements ¢onc8rnino Ihe lorm and content of
aecDuntS S8t ou£ in the Charllles (Accounts Roporisl Regulalluns 2008 olhei Ihan any r8qulrement
Ihal IhÉ accounts glve 8 'INe and lalf whirh is not • matter considered as p£rt ol an ind8p8rhdenl
examlnallon.
I have nD eoncerns 8tKI hav8 come across no other matters in ¢onne¢tlon wilh the examlnalion to whlch
attentlon should be drawfi In Ihis report In ordéf to enabl? a proper under8tst]dlng ofthe ao¢ounts lo be reathèd.
This rgport Is mad8 solely tD the Gharilws TtU8lees. 09 B body. *) ac¢Drdartte wllh P8rt 4 of the Chahllgs
{Ac¢oun18 and Reports) Regulauons 2008. My work has been undBrt&ken so that I rDlghl 51atè lo the charit￿$
Trusle88 those mallers l am rèqulred lo statè to Iham in an Ind8P8ndenl Examinerfs Report and lor no olhei
purpose. To the lulle81 extent permitted by law, I lo not accopl or 8s8umE responsibilily io anyon6 other Ih8n (he
#rlly and Ihe ¢haiily's Trustees as a body, for my woik or for Ihls report.
S[gr￿d..
Andrew Thomas
Daled.. 3 Febi"Lm"y 2026
ACA
Nyman Llb$on Paul LLP
Chariered Accouutan18
124 Flnchlèy Road
London
NW3 5JS
Pago 5

CATKIN PUSSYWILLOW CHARITABLE TRUST
STATEMENY OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED S APRIL 2026
Unreslricted
funds
2￿25
Total
funds
2025
Toial
funds
2024
Nots
Ineomè from:
Donallons and legacies
Investments
141,250
1,413
141.250
1.413
131,47S
1.155
Total Incom8
142,683
142.663
132,630
Expènditure on..
Charltable aelwilles
153,ISO
153,150
109,1
Totsl expendlture
153,150
153,150
109,100
Not movamènt In lund8
110,4871
110,4871
23,530
Reconclllatlon of funds:
Total fund8 brought forward
Nel movement In fijnds
153,198
110.487)
153.198
110.4871
129.66B
23.530
Totgl funils ¢arrted fotward
142.711
142,711
153.198
The Stst£m8nt ol Finan￿al Acllvitles In¢lude8 all galns and lossas recoonl38d In the year.
The nolg$ on pagès 8 to 14 form p8rt of the5& financlal statemènts.
P8g8 6

CATKIN PUSSYWILLOW CHARITABLE TRUST
BALANCE SHEET
AS AT 6 APRIL 2025
2025
2024
Nole
Currefit assèis
Debtors
Cash at bank and In hand
11
41.250
108,061
62,500
06,098
149.311
168.59
Credllors.. amounts falllTrg dug withln one
12
ie,eooi
15,4001
Net current assèts
142,711
153,198
Total nèt assets
142.711
153,198
¢harfty funds
Unreslricled ftinds
13
142,71
153.198
Total fund8
142,711
153,198
The flna#¢lal $￿teMentS wer8 approved and authoii58d for Issue by the Trustees on
and signed on th&lr behalf by..
Harris
(Truste81
The notes on pages B to 14 form part of these finanoal slalomonls.
Pao8 7

CATKIN PiJSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Gpneral informatlon
The Calkln Pussywlllow Charltable Twsl 55 a ¢harfty reglsléied In England & Wales. Its registèred offl¢e
ddres818 16 Ro$emonl Road. London. NW3 ONE.
A¢countlnu polkl88
2.1 Ba81$ of preparatlon of flnanciHI ¥tatements
The lln8nclal ststemenls h8vè boen prep3r8d in accoidancÈ wlth Ihè Charilles SORP IFRS 1021
AcGtsuAbng and Reportlng by Ch81ilies'. Slatém8nt of Recommended PrdcIIc8 applkable lo charilles
prepa(ing th811 accounts in accor4Jance wilh tho Financlal RepO￿ng Standard appll¢able in the UK
and Republic ol Ireland IFRS 102118ffeGtlve 1 January 201el, the Flnancial Repoillng Standard
8pplleable in th8 UK and Republlc ol Ireland IFRS 1021 and the Cha¥llEes Act 2011.
Th8 linanc5al sl8tem8nts have been prepared to glve 3 '1rue and fal¥, vlew and hav8 departed Iro
the ChaTllies (Accounts and Reports) RegLilali￿s 200e onty lo Ihe &xlenl rgquired to provlde a 'lrue
and faie vlew. Th1$ departure has InvO￿&d followlng the Charities SORP IFRS 1021 publL8hed in
Octobèr 2019 rather Ihan the AGiounllng 2nd Reportlng by Charilie8'. Slalemenl of R8commended
Prdelic8 effective from l Aprll 2005 whlch has $ln¢e beon wllhdr3wn.
C2tkin Pussywlllow Chailtablo Trusl meets Ihe d8fiRlllon of g public benefit enlily undar FRS 102.
A88Qt6 and 1Sabllltles are inlbalfy recognised al hi5torfcal cost or tran5aCtlon valu8 unless otheNi$8
stated ITr the rolevanl accounllnu pollLy.
The ¢harilWs funcllon81 and près&ntational curT&ncy is GBP.
2.2 Fund a¢Gountlny
GeTreral funds sre unrestricted funds whtGh are 9V8i18bl• for usé 21 Ihg di8Gr8tlon ol the Trustees in
furtheran¢8 of Ihe general objedives of thE Gharity and whlch have not be&n do8Sgnated for oth&r
purposes.
Inveslm&nl inwrna, galns and losses ar8 allDcaied lo the 8pproprlale fund.
2.3 Golng con¢&rn
Thé truslges have r￿eWed Ihe dr¢umstanc8s ol the chadty, and conslder that adéquale resources
continue lo be availabl8 lo lund the arllvllies of Ihe eharity for Ihe loiesEe3ble fkslur8. The Iruslee$
Cl>nsider that there are no malwlal unwtalniles about Ihe ohailly's abillly lo cDntlnu8 8s a golng
concem.
2.4 Incom8
All Incotne Is recognl8¢d once the charily has en￿.11eM8nI to Ihe income, il is probabh Ihal th& Incomg
will be recelved and the afflounl ol Income recefvable ¢qn b& m285ured reliaNy.
Inttomè lax recovèiable in relation lo donallons r8c8ivèd under Glft Ald ￿ d88ds of Govenant Is
r￿ognIsed al tho Itrrne of the donalian.
In¢otne lax rewverab1* In relalbn lo inveslment Income 18 1oco&nlsÈd at the Ilme the Inveslment
incom8 15 receivablè.
Page 8

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED S APRIL 2026
AGcountlnu pollclES Icontlnuèdl
2.5 ExpÈndrture
Exp8ndllure 58 recog￿l$ed DrLC8 thèr61s a legal or conslru¢tive obllgallon lo traTl8fereGonoMlc bgnefil
lo a Ihiid party. It is probable that 8 Iransler ol econotnic benefits wll be requi￿d In selllemenl and
the amount of Ihe obligallon can bè mèasurod rellably.
Expenditure on tharilable adiviti8s Is Incuifed on dir8dly und8rtaklng Ihe acllviti08 whkh further the
charlLl$ object￿e$, a8 well as any 88soGialed support Costs.
Grants poyabte 8re ¢harued in the yeaTwh8n th6 offer (s made gx(*pt in Ihosb cases where the offer
Is conditional, such granta balng rocognised as exp6n(JiluTo when th8 CDlldlllons attsching ara
fulfilled. Glanl? offered subject to ¢ondilions whlGh havè nol been mel at the year end are noted as a
fy)mmilment. but not aocru8d as expendllure.
Govarnanc8 costs are those iTrvJried In Gonnecllon wllh admlnl$lrallon ol the ¢haiily ènd ￿mplI2nce
wllh con$lltullonal and st8tulory requirements.
2.6 Interest reeelvablo
Interest on funds held oh deposlt Included when rec6wable arld th? amount cao b8 measuied
rellably by Ihtt charily., thls Is noffnatly upon notification ollhe Interest pald or payable by the bank,
17 Debtors
Trade and other debtors are r8rA)gn15&d 81 Ihe selll8meni amount.
2.8 CasEk at bank and In hand
C85h al bank and in hand Indt¢des cash and short-term highly Ilquld inv8slmènts wllh a 8hort malurlly
of Ihr8è months ￿ less from the date of a￿UlEIll0n or openlng of Ihg d8posil or 5imlar account.
2.9 LlablS11193 and provlslon8
Uabi5ilia$ aro recognSsed when Ihere Is an obllgallon at the BalanGB Sheet dats as a result ol a p8sI
event. li Is probable fhat g transler of economic benefilwlll b8 Eequlred In s8tllÈmént. and the amount
of the $8lllemenl bB esllma18d rèliabty.
Llabllitles arè r8cognis8d at lh6 amounl Ihal the charity aDli¢lpat88 tt wlll payto sèlllè debt.
P￿viSiOnS ar& measured al th8 bèst esllmale ol th8 atnounls requlred to sotue th8 ttbkgallon.
2.10 Flnancl81 Instrumonts
The Chaflty only ha8 finandal 8sset5 and Ilnandal liabllilies of a that qualify as baslG financi81
Instruments. Baslc fin8n¢ial inslrumenls are initially recognised at Iran5adlDn valuo and subsequfjnlly
mea5ur8d at Ihgir selllem8nt value with Iho exceplion of bank loans whlch are subsequenlly
measurgd al amortised Gtssl uslng the &lfe¢live ￿terest tnelhod.
Paoe 9

CATKIN PUSSYWILLOW CHARITA8LE TRUST
NOTES TO THe FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5APRIL 2025
Crllltal a￿0V￿lIng 8Stlmates and areaB of judgmenl
Estsmales and juduments 8re ¢onlinually 8V81uatèd and are based on hlsloriegl 8xper18neè ènd other
factors. induding gXPeCtations of fulure 8vent8 that are bBlieved to bo reasonable under the
CiFcumstances.
Crilt¢al ac¢ountlng esllmal88 and assumplion$-
Th8rè aré no accountlng e$lim8lions or assumpllons In the accounts that aré ￿n$kIered lo b8 critical.
Incomp from donatlons and legaclès
Unrestrlcted
lunds
2025
Total
Total
funds
2024
2025
141,250
141,2SO
131.47fj
Investsll6nt Income
Unro8tri¢ted
lunda
2D25
Total
lunds
2025
Tol81
funds
2024
Invèslmenl inc4)me
1,413
1,413
1,155
P8go 10

AYKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Analysls of urants
Grants lo
Tolal
funds
2025
2025
Grants to Inslllullon8
149.550
149,550
Grants to
In8tiluiiims
Total
Jnds
2024
Gr8nts to Insltutbns
104,300
104.300
The d)ailty has mad8 the following rnatgikl 9laTrt5 lo InBtllutlons during th¢ year:
2025
2ts24
Nama of Instltutlon
Hafflpslaad Theatre
HVP UK
JNF UK
Sl Annes College
Urniversity of Caiifornla YIu5t UK
so,000
5.000
s.ooo
10,000
79.560
50,000
5,000
fO.orMJ
39,300
149,350
104,300
Analysls of expend4tum on chatitabl• a¢tlvllle$
Summary by fund type
Unreslrlde
funds
2025
Total
2025
Tolal
2024
Granls lo Inslllulions
1￿,1￿0
153,150
109,100
Page11

ATKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED S APRIL 202S
Analysls of expendltur8 by attlvltlos
Grant
funding of
ijctivltlgs
2025
Support
cosls
202S
To131
funds
2025
Granls lo Insth￿tiOnS
149,550
3,600
153.1 Jro
Included wlthln support ctrsts are governance Costs of £3.eoa (2024.. £4,8QOI ¢onslstlng of legal,
professlonal and ind8pèndanl examlnallon fre¥ dlreGlly a(trib￿lable to the governance of the chaiily.
Granl
lutKling ol
aclivilies
Support
costs
2024
Tol81
funds
2024
2024
Granis lo Inslllutlons
104,300
4.800
109,100
Indap8ndentexamlner'8 rarnunor8tion
2025
2024
Fee8 payable lo the charills indepefidènl examlner for the indepéndènt
examinalion olthe ch81ily'$ annual a¢Gounls
3.000
3,000
10. Trustep8' remunaratlon and 8xp8r78B5
Dufing th? year, no Trustees re¢élv6d any remunfjralon 01 other b8n8fits12024- ENILI.
Durlng the year ended S Aprfl 2025. no Trustee expenses have be6n illcuiied12024- £NILI.
Page 12

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTESTOTHE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 6 APRIL 202S
11, 1)ebtor8
2025
2024
Dutr wlthln one yeay
oth81 debiois
41,250
62.5¢JO
12. Crpdltor$.' Amounts falling du4 w5thln one year
2025
2024
Accruals aad daferred Incom8
6.600
5,4¢X)
13, Ststsm8nt of funds
Stsl8ment offunds. currènt yèar
Balanc8 at 6
Apfl 2024
Balance 8t 5
April 2025
Income Expendllure
Unre8tricted funds
Gon&ral Fvnds- all funds
153.1 98
142,663
1153.1501
142,711
Statement of funds. prloryear
Bal8ne6 at
l April 2023
Balanco al
Income Expendllure 5 A￿￿ 2024
Unre$lrlcted fund¥
General Furtds- all funds
129,668
132,630
1109.1(JOI
163,198
Page 13

CATKIN PUSSYWILLOW CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED SAPRIL 2025
14. Allatys5s of net asgets he￿een funds
Analysls of net assets bgiween funds - currentyear
Unreslrlct8d
lunds
2025
Tot81
funds
2025
Current ass8ls
Creditors due wllhln one ￿r
149,311
16.6001
149.311
16.6001
Tot01
142.711
142,711
Anylyg1$ of n8t assets between . prloy yèar
UnFEslii¢ted
funds
2024
Total
funds
2024
Current assets
Creditors dLte wlthln one yoar
158.598
15.4001
15B,598
15,4001
Total
153.198
153.198
16. Related paty transactions
Govemance c0818 indudè £2,41KJ (2024.. £2,400) In re8peGt ol professlonal servi￿$ payablo to Adler
Shlna LLP, a nrm which R Harris is a eoiisullanl,
A donation of £125.OOD P024.. £80,000) was received from C Alkln, a Iruslee of th8 tharItab￿ trust.
There wérè no futher r81ated party Iran88cllons that requlred disclosure al the year end.
Page 14