## 

## 

## 



||Page|
|---|---|
|TheCharity'sTrusteesandAdvisors|1|
|Trustees'Report|2-12|
|IndependentExaminer'sReport|13|
|StatementofFinancialActivities|14|
|BalanceSheet|15|
|NotestotheFinancialStatements|16-20|





## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

|AWARD,LEVEL2:4O9,1|-1,|. EXPEDITION,LOCATION, ,'-|STUDENT.NUMBERS|STUDENT.NUMBERS|STUDENT.NUMBERS|
|---|---|---|---|---|---|
|Gold||Purbeck/BreconBeacons|B8|G3||
|Silver||Purbeck/BreconBeacons|B9|G5||
|Bronze||SouthDowns|B42|G38||
|FoundationProgramme||PurbeckDorset|B5|G7|Total117|
|AWARDLEVEL;,.):01|7,|EXPEDITIONLOCATION|PROJECTED||NUMBERS|
|Gold||Richmond/Purbeck/Snowdonia|B4|G4||
|Silver||Richmond/Purbeck/Brecons|B10|G12||
|Bronze||Richmond/SouthDowns|B35|G35||
|FoundationProgramme||PurbeckDorset|B10|G10|Total120|





## 

## 

## 

## 

## 



## 

## 



## 



## 

## 

## 



## 

## 



## 

## 

## 

## 



## Kerry Gallagher 

## 07/07/26 



## 

## 

||Notes|Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||funds|Funds|Total|Total|
|||2026|2026|2026|2025|
|||£|£|£|£|
|INCOMEfrom||||||
|Donations|2|-|78,000|78,000|72,395|
|Investmentincome|3|2.307||2.307|2.697|
|TOTALINCOME||2,307|78,000|80,307|75,092|
|EXPENDITUREon||||||
|Expenditureoncharitableactivities|4|(53,509)|(83,343)|(136,852)|(85,697)|
|TOTALEXPENDITURE||(53,509)|(83,343)|(136,852)|(85,697)|
|NETEXPENDITUREmovementin||||||
|fundsbeforetransfers||(51,202)|(5,343)|(56,545)|(10,605)|
|NETMOVEMENTINFUNDSAFTER||||||
|TRANSFERS||(51,202)|(5,343)|(56,545)|(10,605)|
|RECONCILIATIONOFFUNDS||||||
|TOTALFUNDSBROUGHTFORWARD||63,528|47,422|110,950|121,555|
|TOTALFUNDSCARRIEDFORWARD||12,326|42,079|54,405|110,950|





|||2026|2025|
|---|---|---|---|
||Notes|£|£|
|CURRENTASSETS||||
|Cashatbank||63,202|119,408|
|Debtors|6|563|542|
|||63,765|119,950|
|CREDITORS:Amountsfallingduewithinoneyear|7|(9,360)|(9,000)|
|NETCURRENTASSETS||54,405|110,950|
|NETASSETS||54,405|110,950|
|FUNDS||||
|Unrestrictedfunds|8|12,326|63,528|
|Restrictedfunds|8|42,079|47,422|
|||54,405|110,950|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|2|DONATIONS|2026|2025|
|---|---|---|---|
|||£|£|
||Unrestrictedfunds|||
||Donations||40,000|
||Giftaid||19,895|
||||59,895|
||Restrictedfunds|||
||Donations|78,000|10,000|
||Giftaid||2,500|
|||78,000|12,500|
|||78,000|72,395|





|NO<br>for|TESTOTHEFINANCIALSTATEMENTS<br> theyearended31March2026|||
|---|---|---|---|
|3|INVESTMENTINCOME|2026|2025|
|||£|£|
||Unrestrictedfunds|||
||Bankinterest|2,307|2,697|
|4|EXPENDITUREONCHARITABLE|2026|2025|
||ACTIVITIES|||
|||£|£|
||Unrestrictedfunds|||
||Grants|39,670|54,865|
||Supportcosts(includes|||
||Consultancyexpensesof£6,720|||
||(2025:£7,200)forKey|||
||ManagementPersonnel)|7,263|7,729|
||Governancecosts|||
||Feespayabletothe|||
||independentexaminerfor:|||
||-Accountancyfees|3,900|3,720|
||-Independentexaminationfees|2,460|2,400|
||Administration|216|216|
|||53,509|50,930|
||Restrictedfunds|||
||Grants|83,343|16,767|
|||136,852|83,697|



|6|DEBTORS|2026|2025|
|---|---|---|---|
|||£|£|
||Prepayments|563|542|






## 

|for|theyearended31M|arch2026|||||
|---|---|---|---|---|---|---|
|7|CREDITORS:Amounts|fallingduewithin|oneyear||2026|2025|
||||||£|£|
||Accruals||||9,360|9,000|
|8|FUNDS|||||Balanceat|
|||Balanceat||||31March|
|||1April2025|Income|Expenditure|Transfer|2026|
|||`£`|`£`|`£`|`£`|<br>`£`|
||UnrestrictedFund||||||
||Generalfund|53,528|2,307|(53,509)|-|2,326|
||Designatedfund|10,000|-|-||10,000|
||RestrictedFund||||||
||SupportingScience|39,373||||39,373|
||DukeofEdinburgh|1,727||(22,343)||(20,616)|
||Scheme||||||
||Residentialcourses|1,902||||1,902|
||K&CFoundation||78,000|(61,000)||17,000|
||Student<br>Bursary|4,420||||4,420|
||Fund||||||
|||110,950|80,307|(136,852)||54,405|
||FUNDS-PREVIOUS|||||Balanceat|
||YEAR|Balanceat||||31March|
|||1April2024|Income|Expenditure|Transfer|2025|
|||`£`|`£`|`£`|`£`|<br>`£`|
||UnrestrictedFund||||||
||Generalfund|59,866|62,592|(68,930)||53,528|
||Designatedfund|10,000||||10,000|
||RestrictedFund||||||
||SupportingScience|39,373||||39,373|
||DukeofEdinburgh|5,994|12,500|(16,767)||1,727|
||Scheme||||||
||Residentialcourses|1,902||||1,902|
||Student<br>Bursary|4,420||||4,420|
||Fund||||||
|||121,555|75,092|(85,697)||110,950|





|9|ANALYSISOFNETASSETS|||||
|---|---|---|---|---|---|
||BETWEENFUNDS|||||
|||Unrestricted|Restricted|2026|2025|
|||Fund|Fund|Total|Total|
|||£|£|£|£|
||Currentassets|21,686|42,079|63,765|119,950|
||Currentliabilities|(9,360)||(9,360)|(9,000)|
||Balancecif31March2026|12,326|42,079|54,405|110,950|
||ANALYSISOFNETASSETS|||||
||BETWEENFUNDS-PREVIOUS|||||
||YEAR|Unrestricted|Restricted|2025|2024|
|||Fund|Fund|Total|Total|
|||£|£|£|£|
||Currentassets|72,528|47,422|119,950|133,405|
||Currentliabilities|(9,000)||(9,000)|(11,850)|
||Balanceat31March2025|63,528|47,422|110,950|121,555|