Trustees’ Annual Report and Accounts For the year ending 31[st] March 2025 Charity number: 1101187 Buckfastleigh Community Development Project (Trust) is a charity registered with the Charity Commission for England & Wales. Registered charity No: 1101187. Registered charity address: Victoria Park Lodge, Plymouth Road, Buckfastleigh, TQ11 0DB Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 |Contents|Page| |---|---| |Trustees’ Report|2| |Reference and administrative details of the charity, its trustees, and advisers|8| |Independent Examiner’s Report|9| |Statement of Financial Activities|10| |Balance Sheet|11| |Notes to the financial statements|12| 1 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## Highlights at a Glance Youth sessions delivered 2,644 Total contact hours 4,000+ Young people engaged 125 (aged 9–19) Meals served 2,800 Feature project Pads, Gloves & Pizza (PCC Safer Communities) ## Introduction 2024–2025 has been another pivotal year for the Buckfastleigh Community Development Project (Trust). Supported by the Reaching Communities Lottery Grant and a range of valued partners, the charity has continued to strengthen its core youth services through the Bungalow Youth Project. Our programmes have empowered young people aged 9 to 19 to connect, grow, and thrive within a safe and creative environment. This year marked the introduction of a new After School Space, offering a twice-weekly, calm, supported environment for young people to unwind, socialise, and access food and guidance after school. _“The Bungalow has become my second home – it’s where I feel safe, where people listen.” — Young person, aged 14_ Our commitment remains to foster belonging, confidence, and community leadership among young people in Buckfastleigh and surrounds. Natalie Clark Chair of Trust 2 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## Objectives and Activities The charity is driven by five core objectives that guide all our programmes and partnerships: 1. **Empowering Young People** – ensuring young people shape and influence the services they access. 2. **Promoting Healthy Lifestyles** – offering nutritious food and cooking opportunities. 3. **Building Skills and Opportunities** – supporting progression, leadership, and creativity. 4. **Encouraging Positive Development** – creating safe, structured environments for social and emotional growth. 5. **Collaborating for Holistic Support** – working with local agencies, schools, and families to meet diverse needs. ## 2024–2025 Bungalow Youth Project Programme The Bungalow Youth Project delivered 2,644 youth sessions across the year, equating to over 4,000 contact hours. We engaged approximately 125 young people aged 9–19 through regular weekly sessions and holiday programmes, serving around 2,800 meals. Each session was designed to build confidence, connection, and opportunity. ## Weekly programme: - Monday – Charity Project Night: Pads, Gloves & Pizza sessions, helping young males to build resilience, plus Girls Night to create a supportive space for young females. - Tuesday – Programme Planning & Youth Worker Training. - Wednesday – Year 5–6 Group (9–11 years) and After-School Dungeons & Dragons Group. - Thursday – Junior Night (11–13 years). - Friday – Senior Night (13–19 years). - NEW: After School Space (Mondays & Fridays, 3:30–5pm) – providing calm, supported time after school. 3 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## Programme Achievements - Delivered consistent, four-day-per-week youth services for 48 weeks. - Introduced the After School Space, improving access and early intervention support. - Provided 2,800 nutritious meals and hands-on cooking activities. - Strengthened youth leadership through planning and fundraising initiatives. - Continued strong partnerships with local organisations including Soundart Radio, Victoria Park Trustees, and Shallowford Farm. Through Shallowford farm, 12 young people experienced their first residential learning trip. - Supported progression for young people interested in youth work and leadership roles. ## The Difference Our Charity Makes Our work is pro-social, preventative, and relational – creating ripples for families, schools and the wider town. When the Bungalow is open, young people are not isolated, not hungry, not invisible. They find food, warmth, friendship, and a sense of belonging. They’re learning who they are – and how they fit in the world – on their own terms. Every session is a chance to grow connection, confidence, and community. We see it every day – young people who once stood on the edges now lead cooking sessions, plan trips, and welcome others through the door. Those who struggled to speak up are now youth mentors. The difference is emotional wellbeing. Connection. Confidence. Community. 4 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 Feature Project: Pads, Gloves & Pizza – PCC Safer Communities Grant In 2024, the Bungalow Youth Project delivered Pads, Gloves & Pizza, ten-week martial arts, and mentoring programme funded through the Police & Crime Commissioner’s Safer Communities Grant **.** The project was designed to divert young people from anti-social behaviour, while promoting health, resilience, and belonging. ## Key Achievements - 10 structured sessions combining martial arts, positive mentoring, and shared pizzamaking. - 30+ young people engaged including those as at-risk of exploitation or behavioural challenges. - Improved confidence, teamwork, and communication skills reported across all participants. - Enhanced resilience and mental wellbeing, with participants describing feeling “stronger,” “listened to,” and “safe.” - Gender inclusion impact **:** strong engagement from female participants led to demand for future _girls-only sessions_ . - Community connection **:** participants reconnected with local spaces like the Moor Imagination Collective (MIC), joining other fitness and creative activities beyond the project. ## Participant Voices - _“I feel much more confident after these sessions. The martial arts training helped me feel stronger, and I made some great friends.”_ - _“It felt good to have adults actually listen to us and treat us like we matter.”_ - _“We need more things like this, especially for girls.”_ 5 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## Lessons Learned - Smaller, focused groups enhance consistency and peer trust. - Future delivery will include gender-specific sessions and improved structure balancing physical activity and discussion. - Wider recruitment beyond The Bungalow reaches those most at risk. The project directly supported the PCC’s Safer Communities priority to discourage anti-social behaviour and strengthen community safety. It created a bridge between young people and trusted adults, providing alternative pathways to aggression and isolation. ## Pizza Making ## Challenges and Lessons Learned Resource pressures continued to impact our ability to maintain full staffing consistency, though the commitment of our core team ensured service delivery never faltered. Behavioural challenges among a small group required careful management, strengthening our partnership work with local schools, social care, and community police. We learned that consistent boundaries, trusted relationships, and youth-led reflection are vital to sustaining a safe, inclusive environment. We will continue to strengthen behaviour management protocols and early intervention strategies to support positive engagement across all sessions. ## Outcomes and Impact Over the past year, we’ve seen powerful changes in the lives of the young people we support: - Improved emotional wellbeing - Increased confidence - Strengthened relationships - Positive ripple effects 6 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 These outcomes show that what we offer is far more than activities – it’s consistent care, belonging, and opportunity. ## Looking Ahead Over the next year, we will keep our doors open so that young people in Buckfastleigh and surrounds have a place to go, people they trust and opportunities to grow. This is about more than giving them something to do – it’s about giving them somewhere to belong. ## Thank You To everyone who has walked alongside us this year, our young people, their families, our dedicated staff and volunteers, and our funders – thank you. Your contributions, enthusiasm and belief in our mission have made every success possible. Together, we’re not just changing lives; we’re building a stronger, more connected youth community. ## Financial Review During the year ending 31 March 2025, the charity received income totalling £84,302 and expenditure amounting to £93,271, resulting in total funds carried forward of £42,652. Restricted income was primarily derived from multi-year funding from the National Lottery Reaching Communities programme and additional grants from local and regional partners. Core and project funders during the year included: National Lottery Reaching Communities, Growing Communities Devon County Council, Devon Community Foundation, Police and Crime Commissioner (Pads, Gloves & Pizza Project), Teignbridge Lottery, POCA Fund South Devon Community, DYS Space, Buckfastleigh Town Council, and Ashburton & Buckfastleigh Rotary Club. 7 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 We gratefully acknowledge the ongoing support of our funders and partners whose investment makes our work possible. Structure, Governance and Management Buckfastleigh Community Development Project (Trust) is a registered charity, governed by a constitution dated 19 December 2002, amended on 21 November 2003. Organisation, Structure and Decision Making The Trustees meet regularly to oversee strategy, operations, and compliance. Reports from the Bungalow Youth Project inform decisions to ensure alignment with charitable objectives. One Trustee is the partner of the employed Charity Director and abstains from any financial or employment-related decisions regarding that role to maintain transparency and good governance. ## Reference and Administrative Details |Trustees|Natalie Clark (Chair)| |---|---| ||Jenna Sholz (Treasurer)| ||Sophie Walker-Howarth (resigned October 2025)| ||Karina Clegg| ||Tegan Hubbard-Clegg| ||Johnny Thwaites| ||Fanny Jackson (resigned May 2024)| |Staf:|Charity Director| ||Youth Programme Facilitator| ||Lead Support Worker| ||Asst. Youth Support Worker| |Charity registered number|1101187| |Address|Victoria Park Lodge| ||Plymouth Road| ||Buckfastleigh| ||TQ11 0DB| |Accountants|Ian Barret FCA FCIE| |Bankers|Lloyds Bank| 8 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## **Independent Examiner’s Report to the** ## **Trustees of Buckfastleigh Community Development Project (Trust) Charity number: 1101187** I report to the trustees on my examination of the accounts of Buckfastleigh Community Development Project (Trust) for the year ended 31st March 2025. ## _**Responsibilities and basis of report**_ As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## _**Independent examiner’s statement**_ I have completed my examination. I confirm that no material 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 Act; or 2. The accounts do not accord with those records; or 3. The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. 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. Signed and dated 15[th] January 2026 _I P Barrett FCA FCIE_ Barretts Chartered Accountants 22 Union Street Newton Abbot Devon TQ12 2JS 9 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## Statement of Financial Activities Year ended 31 March 2025 |_Note_
**Income from:**
Donations and legacies
_2_
Other income
_3_
Total income
**Expenditure on:**
Charitable activities
_4_
**Total expenditure**
**Net income / (expenditure)**
**Transfers between funds**
**Net movement in funds**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**Restricted**
**Total**
**Total**
**Funds**
**Funds**
**Funds**
**Funds**
**2025**
**2025**
**2025**
**2024**
**£**
**£**
**£**
**£**
2,431
81,277
**83,708**
119,196
594
-
**594**
583| |---|---| ||3,025
81,277
**84,302**
119,779
(1,014)
94,285
**93,271**
108,373| ||**(1,014)**
**94,285**
**93,271**
108,373| ||**4,039**
**(13,008)**
**(8,969)**
11,406
-
-
**-**
**-**| ||4,039
(13,008)
(8,969)
11,406| ||6,468
45,153
**51,621**
40,215| ||**10,507**
**32,145**
**42,652**
51,621| The notes on pages 12 to 18 form part of these financial statements. The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derives from continuing activities. 10 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 |Balance Sheet
31 March 2025
_Note_
**Fixed Assets**
Tangible assets
_9_
**Current Assets**
Stocks
Debtors
_10_
Cash at bank and in hand
**Creditors:**
Amounts falling due within one year
_11_
**Net Current Assets**
**Total assets less current liabilities**
**Creditors:**
Amounts falling due after more than one year
_13_
**Net assets**
**Funds**
General funds
_13_
Restricted funds
_14_|**2025**
2024
£
£
**4,071**
2,419| |---|---| ||**4,071**
**2,419**| ||**1,813**
492
**38,128**
51,932| ||**39,941**
52,424| ||**(1,361)**
(3,223)| ||**38,581**
**49,201**| ||| ||**42,652**
51,620
**0**
0| ||**42,652**
**51,620**| ||**10,507**
6,468
**32,145**
45,153| ||**42,652**
51,621| The notes on pages 12 to 18 form part of these financial statements. The financial statements were approved by the Board of Trustees on 15[th] January 2026 and signed on their behalf by: ## _Natalie Clark_ Natalie Clark (Chair) 11 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## Notes to the Financial Statements Year ended 31 March 2025 ## **1. Accounting Policies** Basis of preparing the financial statements The financial statements of the charity, which is a public benefit entity under FRS 102, 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 Charities Act 2011. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with 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 arise when specified by the donor or when funds 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. 12 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## **2. Income from: Donations and legacies** |Grants
Donations
Total voluntary income|**Unrestricted**
**funds**
**Restricted**
**2025**
**Total**
**2024**
**Total**
£
£
£
£
**-**
-
80,830
**80,830**
116,422
2,431
447
**2,878**
2,774
**-**-| |---|---| ||2,431
81,277
**83,708**
119,196| Income from donations and legacies in 2024 comprised £2,774 unrestricted funds and £116,422 restricted funds ## **3. Income from: Other Income** |Bank interest
Other income|**Unrestricted**
**funds**
**Restricted**
**2025**
**Total**
**2024**
**Total**
£
£
£
£
394
-
**394**
383
200
-
**200**
200| |---|---| ||594
-
**594**
583| In 2024 other income comprised £583 unrestricted and £Nil restricted funds. ## **4. Analysis of expenditure on charitable activities** |Operation of Youth Project|**Unrestricted**
**funds**
**Restricted**
**2025**
**Total**
**2024**
**Total**
£
£
£
£
(1,014)
94,285
**93,271**
108,373| |---|---| ||(1,014)
94,285
**93,271**
108,373| In 2024, expenditure on charitable activities was £108,373 of which £111,238 was restricted and -£2,865 was unrestricted. The government’s £5,000 Employers’ Allowance for NI has been applied to unrestricted funds, which has resulted in a negative expenditure figure. 13 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## **5. Operation of Youth Project Activities** |**Activities undertaken directly**
Sessional fees
Food, materials and activity costs
Volunteer expenses
Other direct project costs
**Support costs**
Salaries, NI and pension
Other staff costs
Rent
Rates and water
Light and heat
Maintenance, cleaning and repairs
Insurance
IT, software and licences
General office costs
Bookkeeping and payroll
Marketing and promotion
Legal & professional fees
Independent examination
Depreciation
Total|**2025**
**2024**
**Total**
**Total**
£
£
**3,825**
3,321
**6,971**
8,219
**-**
187
**5,422**
159| |---|---| ||**16,217**
11,886| ||**62,257**
74,603
**246**
581
**1,662**
1,662
**312**
283
**1,640**
1,927
**1,637**
2,454
**1,540**
1,355
**361**
3,701
**1,595**
1,381
**4,264**
4,168
**356**
207
**5**
2,438
**(330)**
960
**1,372**
769| ||**76,917**
96,487| ||| ||**93,134**
108,373| Independent examination fee is shown negative due to adjustment of over-provision in previous year. ## **6. Net income/expenditure** This is stated after charging: |This is stated after charging:||| |---|---|---| ||**2025**|**2024**| ||**£**|**£**| |Depreciation of tangible fixed assets||| |owned by the charity|**1,372**|769| |Pension costs|**1,018**|1,292| 14 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## **7. Analysis of staff costs, Trustees' remuneration and expenses, and the costs of key management personnel** Staff costs were as follows: |Staff costs were as follows:|Staff costs were as follows:|| |---|---|---| |Wages and salaries
Social Security costs
Pension contributions
The number of employees during the year was as follows:
Average monthly
**2025**
2024
Youth workers and management
**4**
5
**4**
5||**2025**
2024
**£**
**£**
**63,099**
73,011
**-**
300
**1,018**
1,292| |||**64,117**
74,603| |||Full time equivalent
**2025**
2024
**2.0**
2.5| ||**4**
5|**2.0**
2.5| No employee received remuneration amounting to more that £60,000 in either year. The key management personnel comprises the Charity Director and Project Manager (both part-time). The aggregate employee benefits payable to key management personnel for the year was 34,641 (2024: £54,698) ## **8. Related Party Transactions** No Trustee received remuneration for acting as a Trustee of the Charity (2024: Nil), nor did any Trustee receive expenses or other benefits (2024: Nil) During the year, one Trustee was paid £28,411 for her role as Charity Director (2024: £24,769), but has since resigned from her Trustee role. 15 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 ## **9. Tangible Fixed Assets** |**9. Tangible Fixed Assets**||| |---|---|---| |Cost or valuation
At 1 April 2024
Additions
Disposals
**At 31 March 2025**
Depreciation
At 1 April 2024
Charge for year
Disposals
**At 31 March 2025**
**Net book value**
At 31 March 2024
At 31 March 2025
**10. Debtors: Due within one year**
Trade debtors
Accrued income
Other debtors
Prepayments
**11. Creditors: Amounts falling due within one year**
Trade creditors
Other creditors
Accruals
**12. Creditors: Amounts falling due after more than**
Other creditors|**Furniture and**
**Equipment**
**IT & Electrical**
**Equipment**
**Total**
£
£
200
2,988
3,188
3,024
3,024
-
-
-|| ||**200**|**6,012**
**6,212**| ||40
40
-|729
769
1,332
1,372
-
-| ||**80**|**2,061**
**2,141**| |||| ||160|2,259
2,419| |||| ||**120**|**3,951**
**4,071**| ||**one year**|**2025**
2024
£
£
**-**
-
**152**
-
**69**
-
**1,592**
492| |||**1,813**
492| |||**2025**
2024
£
£
**-**
508
**388**
911
**973**
1,804| |||**1,361**
3,223| |||**2025**
2024
£
£
**-**
-| |||**-**
**-**| 16 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 |**13. Unrestricted Funds**
General funds
**Unrestricted Funds**
**2024 - Comparative**
General funds
**14. Restricted Funds**
Lottery Reaching Communities
Tesco Groundworks
Teignbridge Lottery
Growing Communities
PCC Safer Communities
S Devon Community Foundation
Buckfastleigh Town Council
Barn Park|**Funds**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Fund as**
**at 31**
**March**
**2025**
£
£
£
£
6,468
3,025
1,014
-
**10,507**| |---|---| ||6,468
3,025
1,014
-
10,507| ||**Funds**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Fund as**
**at 31**
**March**
**2024**
£
£
£
£
£
(2,943)
3,358
2,865
3,188
6,468| ||(2,943)
3,358
2,865
3,188
6,468| ||**Funds**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Fund as**
**at 31**
**March**
**2025**
**£**
**£**
**£**
**£**
**£**
29,867
75,070
(75,162)
-
**29,775**
-
3,500
(1,840)
-
**1,660**
2,286
-
(2,286)
-
**-**
-
1,260
(1,260)
-
**-**
10,000
-
(10,000)
-
**-**
3,000
-
(3,000)
-
**-**
-
1,000
(715)
-
**285**
-
447
(22)
-
**426**| ||45,153
81,277
(94,285)
- 32,145| To reflect the use of restricted funds within the required period, transfers equivalent to the cost of fixed assets purchased has been transferred to unrestricted funds to cover future depreciation charges. Lottery Reaching Communities Tesco Groundworks Teignbridge Lottery Growing Communities PCC Safer Communities S Devon Community Foundation Barn Park Buckfastleigh Town Council To support the Bungalow Youth Project including running costs and salaries To provide food and art materials for the youth sessions Running costs to provide a Warm Food Hub Running costs and salaries to provide a Warm Food Hub To run the Pads, Gloves and Pizza project which supports young people who have been impacted by County Lines activity in Buckfastleigh To provide activity days, residential trip, transport and refreshments Funds provided towards upkeep of Barn Park play area To support Dungeons and Dragons club 17 Buckfastleigh Community Development Project (Trust) (Registered Charity number: 1101187) Report to the Trustees for the Year Ended 31[st] March 2025 |**Restricted Funds**
**2024 - Comparative**
Lottery Reaching Communities
Tesco Groundworks
Teignbridge Lottery
Growing Communities
PCC Safer Communities
S Devon Community Foundation
**15. Analysis of Funds**
Tangible fixed assets
Current assets
Current liabilities
Long term liabilities
2024 - Comparative
Tangible fixed assets
Current assets
Current liabilities
Long term liabilities|**General**
**fund**
**£**
4,071
6,476
40.00
-|**Funds**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Fund as**
**at 31**
**March**
**2024**
**£**
**£**
**£**
**£**
**£**
41,869
97,573
(106,587)
(2,988)
**29,867**
1,125
375
(1,300)
(200)
**-**
-
2,500
(214)
-**2,286**
-
2,974
(2,974)
-
**-**
-
10,000
-
-
**10,000**
163
3,000
(163)
-**3,000**| |---|---|---| |||43,157
116,422
(111,238)
(3,188)
45,153| |||**Restricted**
**Total**
**Total**
**£**
**2025**
**2024**
**£**
**£**
-**4,071**
-
33,465
**39,941**
43,857

(1,321)
**(1,361)**
(3,43)

- -
-
32,145**42,652**
40,214
**Restricted**
**Total**
**£**
**2024**
**£**

**2,419**
48,305
**52,425**
(3,152)
**(3,223)**

-
**-**
45,153
**51,621**| ||10,507|| ||**General**
**fund**
**£**
2,419
4,120
(71)
-|| ||6,468|| ## **16. Contingent Liabilities** The charity had no contingent liabilities at 31 March 2025. 18