REMINISCENCE LEARNING
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Pa
Contents
Reference and administrative details
Trustees Report
Independent examiner5 report
Statement of financial artivities
Balance Sheet
Notes to the f inancial statements
10-17
CHARITY NUMBER 1105488
COMPANY NUMBER 4720977

REMINISCENCE LEARNING
REFERENCE AND ADMINISTRATIVE DETAILS
Governing Instrument
Memorandum & Articles of Association
Status
The Company does not have a Share
capital and is limited by guarantee
Company Registration Number
4720977
Charity Registration number
1105488
Trustees
Mr T Baverstock
Mrs M Bridge
Mrs W Jones
Mr W Tregillus lappointed 4 December 2024)
Mr B C Withers lappointed 4 December 2024)
Ms L J Dean (appointed 6 December 2024)
Company Secretary
Mrs F R Mahoney
Principal address
Hamlands
Chelston
Wellington
Somerset TA219HY
Examiner
Mr P A Morrish FCA
Apsleys LLP
21 Bampton Street
Tiverton
Devon EX16 6AA
Bankers
HSBC Bank plc
29 Fore Street
riverton EX16 6NA

REMINISCENCE LEARNING
TRUSTEES REPORT
ON THE FINANCIAL YEAR ENDED 31 MARCH 2025
The Trustees (who are also directors of Reminiscence Learning for the purposes of company law)
present their report and the financial statements of the charity forthe year ended 31 March 2025. The
trustee5 have adopled the provisions of the Statement of Recommended Practice (SORPI "Accounting
and Reporting by Charities" {FRS 1021 in preparing the annual report and financi31 statements of the
charity.
Aim5 Of the Organi5ation
Reminiscence Learning aims to relieve the needs of persons living from dement13 by the provision of
reminiscence therapy. It also educates the families of persons living from dementia and health care
workers in reminiscence therapy.
Review of Activities
It has been another incredibly busy year for the charity. We have benefited by moving location to a
more u5er-f riendly site that allows broader range of activities. throughout the multiple rooms the
venue has to offer, and the outdoorspace that allows time enjoyed in nature. Whilst our team took on
this giant move we are proud to say that we kept all our current services running and relocated our
Respite Activity Sessions {RASlto a local venue.
The Respite Activity Sessions continue to provide an essential service to the local community, with
numbers remaining at very consistent levels for each session. This popular service supports both clients
and carers. Over the 202412025 year, our RAS sessions have seen ongoing monthly massage visits for
clients and carers, ongoing weekly Reader and PETtherapv dog visit5 and regular musical
entertainment ViSFtors and a wide range of interactNe activities.
Our online carers group continues weekly, with an additional growing need for telephone and in
personl:l Our monthly face-to-face carers support group has been funded by Court Fields School
facilitated in Wellington.
Our'Together in Sport, reminiscence sessions held at Somerset County Cricket Club continue5 to thrive
and with further Rotary support and the ongoing assistant from Somerset Cricket Foundation ha5 been
renewed for another 12 months.
Our Community Activity Angels scheme continued to thrtve overthe course of the year, with ongoing
weekly. fortnightly and monthly bookings in Care Settings across Somerset.
202412025 saw a marked expansion in our Training contracts. with training for healthcare
profe55ionals, national businesses, NHSTrusts, Abbeyfield Care Group, Somerset Care. Notaro Care
Group. Camelot Care. RAF Benevolent Fund. GWSR Volunteer Group, Somer5et Council. Somerset
Council ASC Team and local businesses benefitting from our training profile both online and in-person.
We launched a pilot of Older Peoples Mental Health training package for the NHS and Somerset Council
and covered a vast array of care homes across the southwest with a large intake on the pilot and
consequently rolled out a second cohort.
We have facilitated 34 Archie Projects over the academicyear 202412025 and have taken the yearto
rewrite the Project content. focusing on digital accessibility and a more bite-size format. The new
Project launched for academic year 202512026 currently has 38 schools signed up.

REMINISCENCE LEARNING
TRUSTEES REPORT
ON THE FINANCIAL YEAR ENDED 31 MARCH 2025
Review of Activities Continued
We were excited to receive a three-year Reaching Communities National lottery funding to make
Wellington a dementia inclusive community from this we are spreading dementia knowledge across all
sectors within in Wellington and local radius. We have appointed a Community Engagement
Coordinator and a Statistician to bring this project together and record our findings.
Our team have promoted at many events during the year sharing our service5 and giving ideas and
advice to the local community on how they can become dementia aware and how to support a loved
one with dementia. Our presence at the Care and Occupational Therapy show in Exeter was a great
success with much interest in our training package5 and overall services.
We were delighted to be a chosen Finalist in the Best Business women Award5 and successfully go on
to win the Charity Champion Award 2024. On the back of this we have benefited by gaining many
contacts through networking and our CEO being chosen as one of the 100 inspirational women in the
UK- f." entrepreneur and visited the House of Lords. representing the work of the charity. We were
their chosen charity for the following year and presented at the 2025 awards ceremony.
We continue to support our staff with regular team meetings and Supe￿[s1on enabling all staff to feel
supported and valued within the charity and we launched the first Friends of RL group to assist the
team with their ongoing fundraising/events.
We were very grateful to have had some wonderful Charity of the Year links over the course of
2024/2025, including Court Fields School. Taunton Vale Rotary, Wellington Town Council, Inner Wheel
Bridgwater and Mccarthy & Stone to name but a few.
Financial Review
It is confirmed that the charity's assets are adequate to fulfil the obligations of the charity.
Reminiscence Learning held funds totalling £29531 (2024- £22.6451 at the year end. Of this amount
£3297512024: £5.011) is held in Restricted Fund5 which means that they can only be used for specific
purposes.
Whi15t the result for the year is disappointing it w.as a transitional year. The move of premises meant a
slight distraction and some added costs but. as mentioned above. the new premises are working really
well. We appointed a consultant to deal with grant applications and an adviser to deal with marketing
and Social media. This has successfully raised our prolile and the SULressful number of grant
applications. A couple of days before the year end we received the amazing notification that The
National Lottery had awarded us £279.788 to fund a 3 year project to make Wellington Dementia
Friendly. This was followed by a £15,000 grant to fund a research project by Bath Spa Univer51ty
Building a Dementia Inclusive Wellington.
Investment Powers
Under the Memorandum and Articles of A55ociation the charity has the power to make any
investments which the trustees see fit.

REMINISCENCE LEARNING
TRUSTEES REPORT
ON THE FINANCIAL YEAR ENDED 31 MARCH 2025
Reserves Policy
The trustees of Reminiscence Learning consider that a certain level of reserve5 15 required in order to
run the company in an orderly prudent manner.
Reserves are held by Reminiscence Learning in three funds: Restricted funds. Designated funds and
Other Charitable funds.
Restricted funds represent money that is earmarked by the donor. The trustees can only use these
funds forthe specific purpose for which they were given.
Unrestricted funds are divided into two parts: Designated funds and Other Charitable funds. These are
funds that the directors may use for any purpose within the objects of Reminiscence Learning. The
trustees have decided to designate. i.e. earmark certain fund5 for future use:
l. The smooth operation of the company is dependent upon its staff and any form of long term
illness would involve the company in additional costs for temporary staff. Funds have been set aside to
enable Reminiscence Learning to employ temporary staff for approximately three months should the
need arise.
2. The trustees have agreed to set aside funds each yearfor staff training.
The trustees consider that a certain level-of unrestricted funds held as "Other Charitable Funds" needs
to be held as a reserve to enable Reminiscence Learning to absorb Setbacks and to take advantage of
change & opportunities. Although this is lower than we hoped at the year end these reserves were
boSstered by a very successful fund-raising effort at Shepton Mallet prison at the beginning on the new
year.
Charity Structure, Governance and Management
Reminiscence Learning was set up on 2 April 2003. The registered office is Hamlands, Chelston,
Wellington, Somerset, TA219HY. Its activities are overseen by a Board of trustees with a minimum
number of 3. The company became a Registered Charity on 16 August 2004.
Name5 of Trustees
Mr T Baverstock Mrs M Bridge Mrs W Jones Mr W Tregillus Mr B C Withers Ms LJ Dean
The trustees are also directors for the purpose of company law.

REMINISCENCE LEARNING
TRUSTEES REPORT
ON THE FINANCIAL YEAR ENDED 31 MARCH 2025
Appointment and training of Tru5tee5
New members of the Board of trustee5 are appointed by the members of the Board for the time being.
Existing trustee5 are aware of the need to draw candidates that bring relevant skills and expertise to
Reminiscence Learning. Potential candidates meet with the Chief Executive who ensures that they have
knowledge of Reminiscence Learning and discusses the position with them. They are then invited to
attend Board Meetings to ensure that they are aware of the commitment and responsibility of
becoming a trustee. Copies of the Memorandum and Articles olAssociation, relevant publications from
the Charity commi55ion. a copy of the most recent accounts and minutes of the last Board Meeting are
given to the potential candidate who is then invited to join the Board. A formal resolution is put to the
Board at the following meeting to confirm the appointment.
Risk Management
Reminiscence Learning produces a risk assessment which identifies major risks. the potentlal impact on
the or8anisation and steps taken to mitigate the risk. This is reviewed regularly.
We believe that the maintenance of our free reserve5 and designated reserves at the levels stated on
page 8 will provide sufficient resources in the event of adverse conditions. The trustees are also
examining other operational and business risks which we face with a view to establishing systems to
mitigate the significant risks.
Other
The trustees have had due regard to guidance published by the Charity Commission on public benefit
and believe this is achieved via the charity's objectives and activities.
Responsibilities of the trustees
The trustees (who are also directors of Reminiscence Learning for the purpose of company lawl are
responsible for preparing the annual report and the financial statements in accordance with applicable
law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
Company Law requires the trustees to prepare financial statement5 for each financial year. which give
a true and fair view of the state of affairs of the charitable company and of the incoming resource5 and
application of resources, including the income and expenditure, of the charitable company for that
period. In preparing these financial statements. the trustee5 are required to:
select suitable accounting policies and then apply them consistently;
observe the method5 and principle5 in the Charity SORP 2019 IFRS'1021-
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial Statements.
• prepare the financial statements on the going concern basis unles5 it is inappropriate to presume
that the charitable company will continue in operation.

REMINISCENCE LEARNING
TRUSTEES REPORT
ON THE FINANCIAL YEAR ENDED 31 MARCH 2025
Responsibilities of the trustees continued
The tru5tee5 are respor15ible for keeping proper accounting record5 that disclose with reasonable
accuracy at any time the financiol position of the charitable company and enable thern to ensure that
the financial statements comply with the Companie5 Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
This report has been prepared taking advantage of the small companies exemption of section 415A of
the Companies Act 2006.
This report was approved by the Board on 17 December 2025.
And signed on their behalf by".
Mr T Baverstock

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF
REMINISCENCE LEARNING
I report to the charity trustees on my examination of the accounts of the company forthe year ended
31 March 2025 which are set out on pages 8 to 17.
Responsibilities and basis of report
As the charity trustee5 of the company {and also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies
Act 20061.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 company'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 14515llbl of the 2011 Act.
Independent examiner's Statement
Since the company's gr05s income has exceeded £250.000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination
because l am a member of the Institute of Chartered Accountants in England and Wales which is one of
the listed bodies.
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 that in any material respect:
l. accounting records were not kept in respect ofthe 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 requirernents of section 396 of the 2006 Act other
than any requirement that the accounts give a 'true and fairview, which 15 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 U K and
Republic of Ireland IFRS 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.
Mr P A Morri
Apsleys LLP
21 Bampton Street. Tiverton. Devon EX16 6AA
FCA
Date:
17W20

REMINISCENCE LEARNING
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2025
2025
Total
2024
Total
Notes
Unrestricted
Restricted
Income
Income from charFtable activities
Revenue funds
99.214
99.214
94.588
Project income
Other income
204,168
204,168
173,376
349
349
1,030
Total income
99.563
204.168
303.731
268,994
Expenditure
io
Charitable activities
117.295
176,204
293,499
282,154
Governance costs
3.345
3,345
3,433
Total expenditure
Net incoming/(out8oingl
resources before transfers
120,640
176,204
296,844
285,587
121.0781
27.964
6.886
116.5931
Transfers
Net incoming/loutgoing)
resources after transfers
{21.078)
27.964
6,886
116,593)
Fund balances at l April 2024
17.634
5.011
22.645
39,238
Fund balances at 31 March 2025
(3,444}
32.975
29.531
22.645
The notes on pages 10 to 17 form an integral part of these financial statements

REMINISCENCE LEARNING
BALANCE SHEET
31 MARCH 2025
2025
2024
Note
Fixed assets
6.330
8.243
Current a55ets
Stock
Debtors
Cash at bank and in hand
5.853
10.466
26.206
42.525
7.599
6.395
13,019
27,013
Creditors: Amounts falling
due within one year
19,324
12,611
Net current assets
23.201
14.402
Total assets less current liabilitie5
29.531
22.645
Income funds
Restricted funds
Unrestricted funds:
Designated funds
Other charitable funds
32.975
5,011
9,000
112.444)
29.531
9,OCKI
8,634
22,645
For the year ended 31 March 2025 the company was entitled to exemption from audit under section
477 of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
•The members have not required the companyto obtain an audit of its accounts for the year in
question in accordance with section 476;
.The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts
The financial 5tatement5 have been prepared in accordance with the provisions applicable to
companies subject to the small companie5, regime.
The financial statements were approved and authorised for issue by the board on 17 December 2025.
And signe
n its behalf b
Mr T Baver5tock
Company registration number 4720977
The notes on pages 10 to 17 form an integral part of these financial statements

10
REMINISCENCE LEARNING
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
l. Company status
Reminiscence Learning is a private company limited by guarantee and does not have a share capital.
The company is a registered charity in England within the United Kingdom. In the event Df the charity
being wound up , the liability in respect of the guarantee is limited to £10 per member of the charity.
The charity constitutes a public benefit entrty as defined by FRS 102. The financial statements have
been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparinE their account5 in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014 {as updated
through Update Bulletin I published on 2 February 2016). the Charitie5 Act 2011. the Companies Act
2006 and UK Generally Accepted Accounting Practice.
The financial statements are prepared on a going concern basis under the historical cost convention,
modified to include certain items at fairvalue. The financial statements are prepared in sterlingwhich
is the functional currency of the charity and rounded to the nearest £.
2. Accounting policies
The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all years presented unless otheNiise stated.
l. Income Recognition
Income comprises grants and funding receivable from public and private bodies and income from
cour5e5.
When donors specify that grants given to the company must be used in future accounting periods. the
income is deferred until those periods.
When donors specify that grants are for particular restricted purposes. which do not amount to pre-
conditions regarding entitlement. this income s included in incoming resources of restricted funds
when receivable.
No amount is included in the financial statements for volunteer time in line with the SORP {FRS 102}.
Further detail 15 given in the Trustees. Annual Report.
Interest is included when receivable by the company.

11
REMINISCENCE LEARNING
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
2. Accounting policies continued
2. Expenditure
a} Expenditure 15 included in the Statement of Financial Activities on an accruals basis, inclusive of any
VAT which cannot be recovered and including equipment which is written off in the year of purchase.
bl Charitable.expenditure comprises those costs incurred by the charity in the delivery of its activities
and service5 for its benef iciaries. It includes both costs that can be allocated directly to such activities
and those costs of an indirect nature necessary to support them.
cl Governance costs include those costs associated with meeting the constitutional and statutory
requirements of the charity and include the audit fees and costs linked to the strategic management of
the charity.
dl Certain expenditure is directly attributable to specific activities and has been included in those cost
categories. Certain other costs, which are attributable to more than one activty, are apportioned
across cost categories on the basis of an estimate of the proportion of time spent by staff on those
activities.
3. Fund accounting
Fund5 held by the company either.
Unrestricted general funds- these are funds which can be used in accordance with the objects at
the discretion of the trustees.
Designated funds - these are funds set aside by the trustees OLrt of unrestricted general funds for
specific future purposes or projects.
• Restricted funds - these are funds that can only be used for particular restricted purposes within
the objects of the company. Restrictions arise when specified by the donor orwhen 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.
4. Fixed assets and depreciation
Oepreciation 15 provided at a rate calculated to write off the cost less residual value of each asset over
its expected useful life as follows:
Computer equipment:
Equipment-
4 years Straight ITne
15% reducing balance
5. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. CDSt
includes all costs of purchase. costs of conversion and other costs incurred in bringing stock to its
preset location and condition. Cost is calculated using the first-in, fir5t-out formula. Provision is made
for darnaged, obsolete and slow-moving stock where appropriate.

12
REMINISCENCE LEARNING
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
6. Debtors and creditors receivablelpayable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price.
7. Cash
Cash and cash equivalent5 are basic financial assets and include cash in hand, deposits held at call with
banks, other short-term liquid investments with original maturities of three months or less. and bank
overdrafts.
8. Employee benefits
The charity operate5 a defined contribution plan for the benefit of its employees. Contribution5 are
expended as they become payable.
9. Tax
The charity is an exempt charity within the meaning of schedule 3 of the Charities Act 2011 and 15
considered to pass the tests set out in Paragraph I Schedule 6 Finance Act 2010 and therefore It meets
the definition of a charitable company for UK corporation tax purposes.
10. Going Concern
The financial statements have been prepared on a going concern basis as the trustees believe that no
material uncertainties exist. The trustees have considered the level of funds held and the expected
level of income and expenditure for 12 months from authorisinE these financial statements. The
budgeted income and expenditure bs sufficient with the level of reserves forthe charity to be able to
continue as a going concern.
3. Directors emolument5
2025
2024
Management remuneration

13
REMINISCENCE LEARNING
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
4. Fixed assets
Com uter
ui
ment
Total
Cost
At l April 2024
Added
Disposal
At 31 March 2025
Depreciation
At l April 2024
Disposal
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
14,073
276
(3.6361
10.713
10.535
768
14.7361
6.567
24,608
1,044
18,3721
17,280
6.223
12.279)
1,015
4,959
10,142
14,451)
300
5.991
16,365
16,7301
1.315
10,950
5,754
7.850
576
393
6,330
8,243
2005
5. Debtors
2024
Debtors
Prepayments
10,466
6,105
290
6,395
10.466
2025
6. Creditors- Amounts falling due within one year
Other taxes and social security
Other creditors
2024
3,922
15.402
19.324
2,729
9,882
12.611

14
REMINISCENCE LEARNING
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
7. Restricted fund5
AIIA ril
2024
Movement in resources
Incomin
Out
At 31 March
s 2025
oin
Archie
Wellington Community
Projects
Carers Support Group
Memory Activity Group
Respite Activity Sessions
Garden Renovation
Together in Sport
Old Peoples Mental Health
3.3CKJ
26.042
21,690
7,652
17,509
830
4.600
80.701
22.000
5.436
47,050
204,168
17.509
1,085
4,600
80,701
878
623
22.000
900
1,800
32,975
833
5,369
45.250
176.204
5.011
Archie is an intergenerational dementia project.
Wellington Community Projects is a programme of activities aimed at promoting awareness of
dementia and supporting carers.
Carers Support Group is a monthly face-tTrface session enabling family carers to meet in a safe Space
sharing experiences and supporting one another.
Memory Activity Group is a project which provides activities in Wiveliscombe in a friendly atmosphere
for people with memory loss and dementia.
Respite Activity Sessions provides respite activities in Wellington wtth the overall aim of SUPPDrtlng
carers and those they care for.
The garden renovation project will provide a secure usable outside space for those with dementia and
their carers.
Together in Sport is projett for people livingwith memory loss/dementia and their carers with a variety
of physical activities.
Old Peoples Mental Health is a system wide approach to behaviours that challenge us. A series of three
training days with on-going mentorship for learners and management.

15
REMINISCENCE LEARNING
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
8. Designated funds
The income funds include the following designated funds which have been set aside
out of unrestricted funds by the directors for specific purposes.
AtIA ril
2024
New
Released
Utilised
At 31 March
2025
de51
nation5
Training
Illness
600
8,400
9,000
910
{910)
600
8,400
9,000
910
19101
Training: The directors have agreed to provide funds for staff training.
Illness: Funds have been allocated to cover period5 of staff illness that result in additional costs being
incurred.
9. Analysis of net assets between fund5
Unrestricted
funds
Restricted
funds
Total
funds
Fund ba13nces at 31 March 2025
are represented by-
Fixed assets
Current assets
Current liabilities
5.698
2.982
112,1241
{3,444)
632
39.543
{7,2001
32.975
6.330
42.525
119,324)
29,531

16
REMINISCENCE LEARNING
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
10. Expenditure
Unrestricted
Restricted
2025
2024
Charitable activities
Salaries
Resources and anci113ry expenditure
Rent
Service charge
Heat & light
Water
49.883
116,307
59,897
166,190
59,897
13,719
1.315
6.093
112
166,389
67,515
8,641
1.281
8.416
13.719
1,315
6,093
112
Travel
Fund raising
Marketing
Insurance
Licences
Telephone
Postage• printing and stationery
Repairs
Training
Professional fees
Consultancy fees
Bank charges and interest
Refreshments
Cleaning
Subscription5
Miscellaneous
Loss on disposal of fixed assets
Depreciation
4,011
795
9.751
3,260
490
4.011
795
5.911
2.902
4.428
2,984
251
4,359
1,078
1,664
340
582
140
513
448
740
557
1,461
9,751
3.260
490
2,807
4,339
3,018
910
1,230
2,807
4.339
3.018
910
1.230
9.000
449
538
1.153
781
686
1.642
1.315
117.295
449
538
1,153
781
686
1,642
1.315
293,499
1,554
282,154
176.204
Govemance costs
Salaries
3,345
3,345
3,433
Total expenditure
120,640
176,204
296,844
285.587

17
REMINISCENCE LEARNING
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
11. Tru5tee5 remuneration and expenses
2025
2024
Trustees remuneration
Trustee5 expenses
Nil
12. Employees
The average number of full time employees forthe year was 812024- 6). No employee5 earned £60000
per afinum or more.
2025
2024
Gross wages and salaries
National insurance
Employers pension contributions
160,050
6.449
3,037
169,535
162.243
4,661
2,918
169.822
13. Related party transartion
No contracts ortransactions were entered into by the company with any of the directors or any
member of staff which requires disclosure in the accounts.