## ## ## |Reference and Administrative Details|1| |---|---| |Trustees' Report|2to12| |Independent Examiner's Report|13to14| |StatementofFinancial Activities|15| |Balance Sheet|16| |StatementofCashFlows|17| |Notestothe Financial Statements|18to27| ## ||**ReferenceandAdministrative Details**| |---|---| |**Chair**|Edward Dunn| |**Trustees**|Diarmid Campbell-Jack| ||LeeChan| ||Naomi Day| ||Joy Dobbs| ||Edward Dunn| ||Victoria Harkness| ||KirstieHewlett| ||Rachel Hughes| ||CJMarshall| ||BethMoon| ||Gillian Prior| ||Daniel Stunell| ||India Thompson| ||Laura Wilson| |**Secretary**|Tina Haux| |**CharityRegistrationNumber**|1123940| |**CompanyRegistrationNumber**|06407985| |**RegisteredOffice**|9 Hare&BilletRoad| ||London| ||England| ||SE3ORB| |**PrincipalOffice**|70 Hillside Avenue| ||Canterbury| ||England| ||CT2SHA| |**IndependentExaminer**|Field Sullivan Limited| ||9 Hare&BilletRoad| ||London| ||SE3ORB| |**Bankers**|Barclays Bank pie| ||Co-operative Bank pie| ||BankofScotland pie| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |**Note**
**Income and Endowments from:**
Voluntary income
3
Charitable activities
4
Investment income
s
Total income
**Expenditure on:**
Charitable activities
6
Total expenditure
Net movementinfunds
**Reconciliationoffunds**
Total funds brought forward
Total funds carried forward
16||**Unrestricted**
£
97,351
592,126
760
690,237
(644,137)
(644,137)
46,100
441,520
487,620|**Total**
**2025**
£
97,351
592,126
760
690,237
(644,137)
(644,137)
46,100
441,520
487,620|**Unrestricted**
£
100,109
542,998
755
643,862
(689,409)
(689,409)
(45,547)
487,067
441,520|**Total**
**2024**
£
100,109
542,998
755| |---|---|---|---|---|---| ||||||643,862
(689,409)
(689,409)| ||||||(45,547)
487,067| ||||||441,520| ## |**Fixedassets**
Tangibleassets
**Currentassets**
Debtors
Cashatbankandinhand
**Note**
12
13
14
**Creditors:Amountsfallingduewithinoneyear**
**Net currentassets**
15
**Netassets**
**Fundsof thecharity:**
**Unrestrictedincomefunds**
Unrestricted funds
**Totalfunds**
16|**2025**
£
4,828
83,587
498,648
582,235
(99,443)
482,792
487,620
487,620
487,620|**2024**
£
3,158
50,347
500,143
550,490
(112,128)
438,362| |---|---|---| |||441,520| |||441,520| |||441,520| ## ## |**Note**
**Cashflowsfromoperating activities**
Netcashincome/(expenditure)
**Adjustmentstocashflowsfromnon-cashitems**
Depreciation
Investment income
**Workingcapitaladjustments**
Increase in debtors
13
Increase in creditors
15
(Decrease)/increase in deferred income
Netcashflows from operating activities
**Cashflowsfrominvestingactivities**
Interest received
Acquisitionsoftangible assets
Netcashflows from investing activities
Net decreaseincashandcashequivalents
Cashandcashequivalentsat1 August
Cashandcashequivalentsat31July|**2025**
£
46,100
1,348
(760)
46,688
(33,240)
845
(13,530)
763
760
(3,018)
(2,258)
(1,495)
500,143
**498,648**|**2024**
£
(45,547)
684
(755)
{45,618)
(14,594)
1,697
9,540
{48,975)
**755**
**(2,850)**
(2,095)
(51,070)
551,213
500,143| |---|---|---| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |**Assetclass**|**Depreciation methodandrate**| |---|---| |Office equiupment, furniture and fittings|25%straight linebasis| |ITequipment|33%straight linebasis| ## ## ## ## ## ## ## |**Unrestricted**
**General**
£
Membership
97,351
97,351|**Total**
**Total**
**2025**
**2024**
£
£
97,351
100,109
97,351
100,109| |---|---| ## ## ## |Events
Ethics appraisals
Training courses
Advertising
**5Investment income**
Interest receivable and similar income;
Interest receivableonbank deposits
**6**
**Expenditureoncharitable activities**
Staff costs
Office and administration
Online Community
Costoftrustee meetings
Travel and subscriptions
Consultancy fees
Foreign currency (gains)/losses
Supportcosts||**Unrestricted**
**General**
£
42,538
12,577
531,739
5,272
592,126|**Total**
**2025**
£
**42,538**
12,577
531,739
5,272
592,126|**Total**
**2024**
£
33,678
10,774
490,128
**8,418**
542,998
**Total**
**2024**
£
755| |---|---|---|---|---| |||**Unrestricted**
**funds**
**General**
£
760
**Note**
10
9|**Total**
**2025**
£
760|| ||||**Total**
**2025**
£
241,989
812
2,179
3,142
4,589
11,070
380,356
644,137|**Total**
**2024**
£
248,318
845
41,440
5,375
10,300
431
382,700
689,409| ## ## ## ## ## ## |Training
Insurance
Events
ITand website
Printing, postageandstationery
Membership costs
Sundries
Newsletters and Journal
Staff entertaining (allowablefortax)
Bookkeeping
Accountancy
Independent examination
Bankcharges
Depreciationofoffice equipment
**10Staff costs**
Theaggregate payroll costs wereasfollows:
**Staffcostsduring the year were:**
Wagesand salaries
StaffNIC(Employers)
Staff pensions (Defined contribution)|**Total**
**2025**
£
256,512
1,891
43,108
32,979
8,082
12,344
12,590
698
1,206
3,078
6,520
1,348
380,356
**2025**
£
222,474
15,332
4,183
241,989|**Total**
**2024**
£
253,221
1,419
55,237
32,887
396
3,517
5,886
16,594
1,230
614
1,010
2,988
7,017
684
**382,700**| |---|---|---| |||**2024**
£
223,872
20,709
3,737| |||248,318| ## ## ## ## ## ## ## ## |**12 Tangible fixedassets**||||||| |---|---|---|---|---|---|---| |**Cost**
At1 August 2024
Additions
At31 July 2025
**Depreciation**
At1 August 2024
Chargefortheyear
At31 July 2025
**Netbook value**
At31 July 2025
At31 July 2024
**13 Debtors**
Trade debtors
Prepayments
**14Cashandcashequivalents**
Cashon hand
Cashatbank||**Furniture and**
**equipment**
£
8,664
3,018||||**Total**
£
8,664
3,018
11,682
5,506
1,348
6,854
4,828
3,158
**2024**
£
32,476
17,871| |||||11,682
5,506
1,348
6,854
4,828
3,158||| |||||||| |||||||| |||||3,158||| |||||||| |||||||50,347
**2024**
£
100
500,043| |||||||500,143| ## ## ## |**15 Creditors: amounts falling due within one year**|| |---|---| |**2025**
£
Trade creditors
5,411
Other taxation and social security
3,605
Other creditors
856
Accruals
3,078
Deferred income
86,493
99,443|**2024**
£
3,278
5,077
762
2,988
100,023| ||112,128| ## |**16Funds**||| |---|---|---| |**Unrestricted**
General
**Unrestricted**
General|**Balanceat1 **
**August 2024**
£
441,520|**Incoming**
**Resources**
**Balanceat31**
**resources**
**expended**
**July2025**
£
£
£
690,237
(644,137)
487,620
**Incoming**
**Resources**
**Balanceat31**
**resources**
**expended**
July**2024**
£
£
£
643,862
(689,409)
441,520| ||**Balance at 1**
**August 2023**
£
487,067|| ## ## ## ## |17**Analysisofnetassetsbetweenfunds**
**Currentyear**||| |---|---|---| |Un**restricted**
**funds**
**General**
£
Tangible fixed assets
4,828
Current assets
582,235
Current liabilities
(99,443)
Totalnetassets
487,620||**Totalfundsat**
31July
**2025**
£
4,828
582,235
(99,443)| |||487,620| ## |**Prioryear**|| |---|---| |**Unrestricted**
**funds**
**General**
£
Tangible fixedassets
3,158
Current assets
550,490
Current liabilities
(112,128)
Totalnetassets
441,520|**Totalfundsat**
**31July**
**2024**
£
3,158
550,490
(112,128)| ||441,520|