REGISTERED NUMBER: 05332032 (England and Wales)
ort of the Directors And
Unaudited Stateinents foi. tlle Yeai. Ended 31st March 2025
for
COMPUTERS FOR CHARITIES

COIVIPUTIRS FOR CHARITIES
Com
Information
Foi. the YeAJ' Ended 31st Mai'ch 2025
TRUSTEES
S Rooksby
J R R Kinible
D Gooding
SECRETARY
S Rook5by
REGISTERED OFFICE
Cemetary Lodge
Ershain Road
Hailsham
BN27 3LJ
REGISTERED NUMBER
05332032 (England and Wales)
CHAIUTY NUMBER
1107802
The notes form part of these financlal statement5
Page I

COMPUTfi RS FOR CHARITIES
Coiitents of the Fiiiancial Statements
rior the Yea). Einded 31st March 2025
Page
Company Inforjnation
Report of the Directoi.
Pi'ofit %nd L05s Account
BAlance Sheet
4t05
Notes to the Accounts
6tD8
Trading Profit and Loss Account

COMPUTERS FOR CHARITIES
oj't of the Directors
Foj. the Yeai. E(nded 31st MaR'ch 2025
The direcloi's present their report with the financial statements of ihe company for the
year ended 31 sl Marcl) 2025.
PRINCIPAL ACTIVITY
The charity's objective is to pi'omote the efficiency of charitkble oi'ganisations by providing
computer services. support and traiiiing.
DIRECTORS
S Rooksby J R R Kiinble and D Gooding were the sole ti'ustees and direcloi'5 dui'ing the year under review.
Tlie beneficial interest in the issued sl)are capital of the company was as follows:
31.03.25
S Rooksby
J R R Kimble
D Gooding
ON BEHALF OF THE BOA
for and on behalf of
S Rooksby - Secrela
Date
The notes form part of these financ&al statements
Page 2

COMPUTERS FOR CHARITIES
Pi'ofit and Loss Account
For the YeAI' Ended 31st Mai'eh 2025
Notes
31.03.25
31,03.24
INCOME
37,636
82,160
Cost of Sales
GROSS PRof<lT
37,636
82,160
OTHER INCOME
Other Income
Administrative Expenses
19,087
5,384
18.549
76,776
Interest payable and similar Gharges
PROFITI(LOSS) ON ORDINARY ACTIVITIES
BEFORE TAXATION
18,549
76,776
Tax on profit/(loss) on ordiiiary 8Ctivities
PROFITI(LOSS) ON ORDINARY ACTIVITIES
AFTER TAXATION
18.549
76,776
Dividend
PROFIT/(LOSS) FOR THE fi INANCIAL YEAR
AFrER TAXAT10Tr4
18,549
76,776
Retained Profits brought forwai
107,633
30,857
RETAINED PROFITS CARRIED FORWARD
126,182
107,633
The notes form pai'l of these financial statements
Page 3

COMPUTERS FOR CHARITIEI S
BAlance Slieet
Foi. the Year Ended 31st March 202S
Notes
31.03.25
31.03.24
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Stocks
Debtors
Cash in Hand
49,213
77,119
126,J32
39,316
74,571
113,887
CREDITORS
Amounts falling due within one year
150
6,254
NII T C.URRENT ASSETS
126,182
107,633
TOTAL ASSETS LESS CURRENT LIABILITIES
126.182
107,633
CREDITORS
Ainounts falling due after more than one year
NET ASSETS
126,182
107,633
CAPITAL AND RESERVES
Called up share capital
Pi'ofil and loss account
126.182
107,633
SHAREHOLDERS'S FUNDS
126,182
107,633
The notes form part of these financial statements
Page 4

COMPUTEI RS FOR CHARITIEI S
Balance Sheet
Foi. the Yeai. Ended 31st Mal'ch 2025
For the year ended 31 st Maicli 2025 the coillpany was ¢i)litlcd lo exejnplion fron) audil ￿nder section
477 of tl)c Companies Aet 2006.
ie mcnibers l)ave not required tlie company to obtain an audit in accordai)ce with section
476 of tl)e Companies Act 2006.
The director acktiowledges his responsibilitics foi. coinplying with thc requirements of the
Act iyith rcps¢cl to a¢¢ounting reeoi'ds and for the preparation of accounts.
Th¢s¢ a¢coui)Is liave been piepared in accordance iviih tl)e pi'ovisions applicable to coinpanies
SLibject to small eon)panies' regime.
Thc financial statements were approved by the Board of Trustee5 on
Signed on it5 belialf by:
and were
Mr S Rooksby- Trustee
The notes form part of these financial statements
Page 5

COIVIPUTII RS fi OR CHARITIES
Notes to the Accounts
Foi. the Yeai. Elided 31st March 2025
ACCOUNTIIYG POLICIES
Basis of preparing the fin#ncial statements
These accounts have been prepai'ed on a going coiicern basis.
Aecounting eonvention
The financial slateinenls have beei) pi'epared undei. the historical cost convention and in
accordance with the Fiiiancial Repoi'ting Standard for Smallei. Entities (effective January 2005)
Tui'nover
Turnover represenls net invoiced sales of goods, excluding value added lax.
Tangible fixed assets
Depi-eciation is provided at the following annual l'ates in ordei. lo wi'ite off each asset over its
estimated useful life or, if held undei. a fiiiance lease, over the lease terni, whi¢l)evei' is the
shortest.
Motor Vehicles
Equipment
180/0 on reducii)g balance
180/0 on reducing balance
Stocks
Stocks al'e valued at the lower of c05t and net realisable value, after making due allowance
for obsolete And slow Inoving items.
Deferi'ed tax
OPERATING PROFITI{LOSS)
The operating profit is slated after cliai-ging:
31.03.25
Depi'eciation - owned assets
Depreciation - assets on hire purchase contracts or financial leases
Directors, emoluinents and other benefits etc
The notes form part of these financial statements
Page 6

COMPUTERS fiOR CHARITIES
Notes to the Accounts
For the Yeai. Ended 31st March 2025
TAXATION
Analysis of tlie tax ehaiEe
The liability to UK corporation tax arose on ordinary activities for the year ended 3 1st March 2025 of £nil and
3 Isl March 2024 of £nil.
TANGIBLE FIXED ASSII TS
Motor
V¢hicles
Fixtures &
Fittings
Tolal
COST
At l April 2024
Additions
Disposals
At 31 March 2025
DEPRECIATION
At l April 2024
Charge foi. year
Charge on Disposals
At 31 March 2025
r4ET BOOK VALUE
At 31 Mai'ch 2025
NET BOOK VALUE
At 31 Mai'ch 2024
The notes form part of these financial statements
Page 7

COMPUTERS foR CHARITIES
Notes to the Accounts
For the Year Ended 31st MArcli 2025
DEBTORS: AiVIOUNTS FALLING DUE WITHIN ONE YEAR
31.03.25
31.03.24
Trade debiois
Othei. debtors
Taxation ai)d social security
49.213
39,316
49,213
39,316
CREDITORS: AMOUNTS fiALLING DUI WITHIN ONE YEAR
31.03.25
31.03.24
Accruals and deferred income
Directors, Accounts
Corporation Tax
Taxation and social security
Other creditors
150
150
6.104
150
6,254
CALLED UP SHARE CAPITAL
Autliorised:
Nuniber..
Class
Nominal 31.03.25
Value
31.03.24
100
Ordinary
Allotted. issued and fully paid:
Numbei.:
Class
Nominal 31.03.25
Value
31.03.24
Ordinary
REI SERVES
At l April 2024
Profit for the year
107.633
18.549
126,182
The noles form part of these financial statements
Page 8

COMPUTERS FOR CHARITIES
Ti'adin
PR'ofJt and Loss Account
Foi. the Year nded 31st MAreh 2025
31.03.25
31.03.24
Income
Donations and grant5
Charitable activities
Otliei. income
37,636
82,160
37,636
82,160
Cost of sales
Openiiig Stock
Purchases
Less.. Closing Stock
GROSS PROFIT
37,636
82,160
Other Income
Interest Income
289
194
194
82.354
289
37,925
Expenditure
Rent and insurance
Motor and travel expense5
Printing and stationery
Grants to charities
Accountai)cy
Donations
Sundry expenses
17,000
1,937
1,295
1,300
329
2,310
150
150
19,087
18,838
5,384
76,970
Finance costs
Baiik charges and interest
18,838
76,970
Depreciation
Motor Vehicles
Equipineiit
Loss on Disposal
PRofilTI(LOSS) FOR THC filNANCIAL YEAR
BEFORK TAXATION
18,838
76,970
This page does not form part of the 5t8tulory financial slatements
Page 9