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2025-03-31-accounts

Company registration number 05289213 (England and Wales) Charity registration number 1126994 (England and Wales)

TUNZA'S PRIDE LTD

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

TUNZA'S PRIDE LTD

LEGAL AND ADMINISTRATIVE INFORMATION

Directors M G Hodgetts
A M Molyneux
J McNeill
I Mcevoy
T A McNeill
Secretary M G Hodgetts
Trustees M G Hodgetts
I G P Smith
A M Molyneux
J McNeill
T A McNeill
I McEvoy
Charity number (England and Wales) 1126994
Company number 05289213
Principal address Silkstone Works
Boundary Road
St Helens
Merseyside
WA10 2PZ
Registered office 3 Huyton Avenue
Dentons Green
St Helens
Merseyside
WA10 6LY
Independent examiner Darren Leigh FCCA
BK Plus Limited
7 Waterside Court
St. Helens
Merseyside
United Kingdom
WA9 1UA

(Appointed 15 May 2025) (Appointed 15 May 2025) (Appointed 15 October 2024) (Appointed 15 October 2024)

(Appointed 15 October 2024) (Appointed 15 October 2024) (Appointed 01 May 2025) (Appointed 01 May 2025)

TUNZA'S PRIDE LTD

CONTENTS

Page
Trustees' report 1 - 3
Independent examiner's report 4
Statement of financial activities 5
Balance sheet 6
Notes to the financial statements 7 - 15

TUNZA'S PRIDE LTD

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their annual report and financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006 and "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).

Objectives and activities

The objects of the charity are:

The relief of sickness and the preservation of health among young people residing in the North West of England, through the provision of financial and other assistance and;

The relief of financial hardship, either generally or individually, of young people living in the North West of England by making grants of money for providing or paying for items, services or facilities and raising awareness among young people.

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

TUNZA'S PRIDE LTD

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Achievements and performance

Significant activities and achievements against objectives

This financial year has continued where the previous one finished with further testing times. A new government is in place and plans to turn around the fortunes for families in the UK will take time. Certainly families in our area, and in particular St Helens, are continuing to struggle to pay for the most basic of items, meaning social spending has seen a drastic reduction. Our charity has responded as much as possible by revising prices of items, event tickets, activity fees to try and make it possible for families to still spend time at The Tunza Centre - a place where hundreds of families feel at home. This has led us to maintain, and in fact, increase the number of visitors attending sessions, projects, activities and events, however, the spending at events etc has somewhat decreased, leading to the charity struggling some times to 'break even' with costs. This is a big factor in the negative free reserves presented in the financial statements. We have also struggled at times manpower wise as we do rely on volunteer support a lot to help us deliver our weekly and monthly programmes and events, meaning there has been a tendency to just deliver our basic activities and events this past year, rather than looking into creating new opportunities.

With this in mind, we have taken further steps to attain social investment funding and have been successful in securing the funds necessary to pay for the assistance of an experienced social investment consultant from Pulse Regeneration who has spent many months working with our team to complete a substantial piece of work which was submitted to a proposed funder, Livv Housing Group, based in Merseyside. The process certainly was cathartic and brought to light a few areas the trustees decided to act upon. Our governance procedures have been updated and we have secured the services of new trustees and directors who joined the charity in October 2024. Audra Molyneux, Tracy McNeill, Jonathan McNeill and Ian McEvoy have between them a wealth of experience in family matters, education, HR and business skills to bring to the charity. A final decision whether we have secured social investment funding is due during the early part of the next financial year. If successful, the charity will be able to look into employing a few people to help with the running of catering services and activity delivery, plus paying for some key improvements to the facilities at The Tunza Centre.

Our partnership work with The Friends Charity, The Rotary Club and other locally based voluntary organisations is flourishing and the support we receive from them and support we can offer them are great highlights of our ongoing work in the community. Our Christmas campaign during the financial year was our busiest yet with hundreds of children and families attending special Christmas parties and events. We had some significant donations to help us with the costs from groups and businesses, including Planet Kids Day Nursery, Laughton & Wallace Plumbing and Heating, The Rotary Club of St Helens, The Providence Hospital Trust, Craig Construction, Rainford's Farm, The 41 Club, Steve Caunce Ltd, The Talbot Bingo Club, The Card Factory, the family of Carol Clarke, plus dozens of supporters who donated via our Wishes Tree and Grand Raffle campaigns.

Although in financial terms it's not been the best year, the charity has achieved many positive landmarks and continues to be one of St Helens most successful social businesses and children's charities with a thriving community hub.

Financial review

The charity has a net deficit of expenditure over income for the year of £788, (2024: £4,579). The charity held £2,135, (2024: £5,521) in its bank accounts at the year end. Total reserves at the year end were £4,747 (2024: £5,535). Restricted funds at the year end were £6,000, (2024: £6,500).

Going concern

The trustees, after taking into account all information that could reasonably be expected to be available, consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

Policy on reserves

Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard (Charities SORP) defines reserves as income which becomes available to the charity and is to be spent at the Trustees' discretion in furtherance of any of the Charity's objectives, but which is not yet spent, committed or designated.

The definition therefore excludes income funds which could only be realised by disposing of fixed assets. Free reserves as at 31 March 2025 are in deficit by £1,253, an increase of £288 from the previous year. The trustees do recognise however, that it would be prudent if the level of free reserves were increased to enable the charity to continue to further its objectives.

TUNZA'S PRIDE LTD

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Plans for future periods

As work progresses on the attainment of social investment, the trustees have earmarked areas within The Tunza Centre which require improvement, namely, addressing some cosmetic areas inside the centre, purchasing new refrigeration units for the catering and bar areas, improving the quality of the PA system as well as a few spaces within the garden area. As the centre becomes busier year-on-year, it's been evident for a while that more help is required to run certain aspects of the business. Catering and activity delivery - with funding, the plan is to recruit 2/3 part-time staff who will help with the improvement of cafe and food services and a person who can improve and develop new activity sessions for families to attend. The aim is to have them in situ by September 2025, ready for a new season of events and activities after the summer break.

A bid has been submitted to obtain funds from the newly created St Helens Council Ward Councillors Fund, which, if successful, would see a wooden canopy in the garden area converted into a workable room and a base hub for outdoor activities. The charity has been trying for the past 2 years to secure the necessary funds required and up to now has seen no success. If this funding can be acquired it would add to the portfolio of room availability at The Tunza Centre and increase the number of activities and events taking place in the future.

During this financial year we celebrated another milestone of 21 years since our formation - a landmark we are all

very proud of.

Structure, governance and management

The charity is administered by its board of trustees. The board, together with the senior management team, is responsible for formulating the strategy and policies of the organisation.

The company is limited by guarantee and governed by its constitution. The trustees have delegated day to day management of the charity to Mr. I Smith, a trustee.

The trustees are drawn from a variety of backgrounds to ensure the board has the required expertise. All new trustees are subject to an induction process which includes the opportunity to meet with senior management and staff and to visit the centre to see how it operates on a day to day basis.

Recruitment and appointment of trustees

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The trustees' report was approved by the Board of Trustees.

..............................

I G P Smith Trustee

17/12/2025 17/12/2025 Date: .............................................

TUNZA'S PRIDE LTD

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TUNZA'S PRIDE LTD

I report to the trustees on my examination of the financial statements of Tunza's Pride Ltd (the charity) for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

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:

  1. accounting records were not kept in respect of the charity as required by section 386 of the Companies Act 2006.

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination; or

  4. the financial statements 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 financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 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 financial statements to be reached.

............................. Darren Leigh FCCA

BK Plus Limited

7 Waterside Court St. Helens Merseyside WA9 1UA United Kingdom Date: ............................

TUNZA'S PRIDE LTD

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
Restricted
funds
funds
2025
2025
Notes
£
£
Income from:
Donations and grants
2
9,520
13,410
Charitable activities
3
88,612
-
Other trading activities
4
4,880
-
Total income
103,012
13,410
Expenditure on:
Raising funds
5
7,553
684
Charitable activities
6
95,747
13,226
Total expenditure
103,300
13,910
Net expenditure and
movement in funds
(288)
(500)
Reconciliation of funds:
Fund balances at 1 April 2024
(965)
6,500
Fund balances at 31 March
2025
(1,253)
6,000		 Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
22,930
11,985
3,000
88,612
80,971
-
4,880
6,243
-
116,422
99,199
3,000
8,237
10,607
36
108,973
95,671
464
117,210
106,278
500
(788)
(7,079)
2,500
5,535
6,114
4,000
4,747
(965)
6,500		 Total
2024
£
14,985
80,971
6,243
102,199
10,643
96,135
106,778
(4,579)
10,114
5,535

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 7 to 15 form part of these financial statements.

TUNZA'S PRIDE LTD

BALANCE SHEET

AS AT 31 MARCH 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 12 57,382 65,263
Current assets
Debtors 13 48 -
Cash at bank and in hand 2,135 5,521
2,183 5,521
Creditors: amounts falling due within 15
one year (34,019) (39,988)
Net current liabilities (31,836) (34,467)
Total assets less current liabilities 25,546 30,796
Creditors: amounts falling due after
more than one year 16 (20,799) (25,261)
Net assets 4,747 5,535
The funds of the charity
Restricted income funds 17 6,000 6,500
Unrestricted funds 18 (1,253) (965)
4,747 5,535

The notes on pages 7 to 15 form part of these financial statements.

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

17/12/2025

The financial statements were approved by the trustees on .........................

dan .............................. Smith

I G P Smith

Trustee

TUNZA'S PRIDE LTD

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

Charity information

Tunza's Pride Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 3 Huyton Avenue, Dentons Green, St Helens, Merseyside, WA10 6LY.

1.1 Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

TUNZA'S PRIDE LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

Raising funds

These are costs incurred in attracting voluntary income and those incurred in trading activities that raise funds.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements 20% straight line Equipment 25% straight line Garden project 10% straight line

1.7 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2 Income from donations and grants

Unrestricted
Restricted
funds
funds
2025
2025
£
£
Donations and gifts
9,520
-
Grants from companies
-
13,410
9,520
13,410		 Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
9,520
11,985
3,000
13,410
-
-
22,930
11,985
3,000		 Total
2024
£
14,985
-
14,985

TUNZA'S PRIDE LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

3 Income from charitable activities

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Cafe and bar 42,971 44,001
Holiday club 10,780 9,822
Party and events 31,726 22,708
Room hire 3,135 4,440
88,612 80,971

4 Income from other trading activities

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Fundraising events 4,880 6,243

5 Expenditure on raising funds

Unrestricted
Restricted
funds
funds
2025
2025
£
£
Fundraising and publicity
Governance costs
214
-
Staging fundraising
events
3,952
-
Depreciation and
impairment
385
26
Support costs
3,002
658
7,553
684		 Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
214
279
-
3,952
5,785
-
411
580
36
3,660
3,963
-
8,237
10,607
36		 Total
2024
£
279
5,785
616
3,963
10,643

TUNZA'S PRIDE LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

6 Expenditure on charitable activities

Cafe and bar
2025
£
Direct costs
Depreciation and impairment
3,622
Purchases
19,216
22,838
Share of support and governance costs (see note 7)
Support
32,240
Governance
1,879
56,957
Analysis by fund
Unrestricted funds - general
50,936
Restricted funds
6,021
56,957
Previous year:
Cafe and bar
2024
£
Direct costs
Depreciation and impairment
4,341
Purchases
18,362
22,703
Share of support and governance costs (see note 7)
Support
27,937
Governance
1,965
52,605
Analysis by fund
Unrestricted funds - general
52,353
Restricted funds
252
52,605		 Holiday
club
Party and
events
Room hire
2025
2025
2025
£
£
£
909
2,675
264
-
11,928
-
909
14,603
264
8,088
23,804
2,353
471
1,387
137
9,468
39,794
2,754
7,957
34,539
2,315
1,511
5,255
439
9,468
39,794
2,754
Holiday
club
Party and
events
Room hire
2024
2024
2024
£
£
£
969
2,240
439
-
14,759
-
969
16,999
439
6,236
14,420
2,817
438
1,014
198
7,643
32,433
3,454
7,587
32,303
3,428
56
130
26
7,643
32,433
3,454		 Total
2025
£
7,470
31,144
38,614
66,485
3,874
108,973
95,747
13,226
108,973
Total
2024
£
7,989
33,121
41,110
51,410
3,615
96,135
95,671
464
96,135

TUNZA'S PRIDE LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

7 Support costs allocated to activities

Operating lease charges
Rent & rates
Light & heat
Insurance
Repairs & renewals
Security costs
TV subscriptions
Sundries
Bank charges
Bank loan interest
Consultancy fees
Governance costs
Analysed between:
Fundraising
Cafe and bar
Holiday club
Party and events
Room hire
8
Net movement in funds
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements
Depreciation of owned tangible fixed assets
Operating lease charges		 2025
£
2,359
20,189
5,748
2,095
3,285
1,978
1,479
17,431
1,119
653
13,809
4,088
74,233
3,874
34,119
8,559
25,191
2,490
74,233
2025
£
4,088
7,881
2,359		 2024
£
2,937
20,914
2,211
1,953
2,545
1,850
1,698
4,054
941
870
15,400
3,894
59,267
4,242
29,902
6,674
15,434
3,015
59,267
2024
£
3,894
8,605
2,937

9 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

Mr. I Smith, a trustee, received management and consultancy fees of £13,809 during the year. (2024: £15,400).

TUNZA'S PRIDE LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

10 Employees

2025 2024
Number Number
Total - -

There were no employees whose annual remuneration was more than £60,000.

11 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

12 Tangible fixed assets

Leasehold
improvements
Equipment
£
£
Cost
At 1 April 2024
105,518
15,147
At 31 March 2025
105,518
15,147
Depreciation and impairment
At 1 April 2024
52,760
14,565
Depreciation charged in the year
5,276
582
At 31 March 2025
58,036
15,147
Carrying amount
At 31 March 2025
47,482
-
At 31 March 2024
52,758
582
13
Debtors
Amounts falling due within one year:
Other debtors		 Garden
project
£
20,232
20,232
8,309
2,023
10,332
9,900
11,923
2025
£
48		 Total
£
140,897
140,897
75,634
7,881
83,515
57,382
65,263
2024
£
-

TUNZA'S PRIDE LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

14 Loans and overdrafts

Bank loans
Payable within one year
Payable after one year
15
Creditors: amounts falling due within one year
Notes
Bank loans
14
Other creditors
16
Creditors: amounts falling due after more than one year
Notes
Bank loans
14		 2025
£
25,299
4,500
20,799
2025
£
4,500
29,519
34,019
2025
£
20,799		 2024
£
29,761
4,500
25,261
2024
£
4,500
35,488
39,988
2024
£
25,261

17 Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At
Garden Project
Sensory Room
Access Grant Funding
Previous year:
At
Garden project		 1 April
2024
Incoming
resources
Resources
expended
At 31 March
2025
£
£
£
£
6,000
-
(500)
5,500
500
-
-
500
-
13,410
(13,410)
-
6,500
13,410
(13,910)
6,000
1 April
2023
Incoming
resources
Resources
expended
At 31 March
2024
£
£
£
£
4,000
3,000
(500)
6,500

TUNZA'S PRIDE LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

18 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 April Incoming Resources At 31 March
2024 resources expended 2025
£ £ £ £
General funds (965) 103,012 (103,300) (1,253)
Previous year: At 1 April Incoming Resources At 31 March
2023 resources expended 2024
£ £ £ £
General funds 6,114 99,199 (106,278) (965)
Analysis of net assets between funds
Unrestricted Restricted Total
funds funds
2025 2025 2025
£ £ £
At 31 March 2025:
Tangible assets 51,382 6,000 57,382
Current assets/(liabilities) (31,836) - (31,836)
Long term liabilities (20,799) - (20,799)
(1,253) 6,000 4,747
Unrestricted Restricted Total
funds funds
2024 2024 2024
£ £ £
At 31 March 2024:
Tangible assets 61,763 3,500 65,263
Current assets/(liabilities) (37,467) 3,000 (34,467)
Long term liabilities (25,261) - (25,261)
(965) 6,500 5,535

19 Analysis of net assets between funds

TUNZA'S PRIDE LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

20 Operating lease commitments

Lessee

At the reporting end date the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases as follows:

2025 2024
£ £
Within one year 2,937 2,937

21 Related party transactions

Transactions with related parties

During the year the charity entered into the following transactions with related parties:

The charity has been charged consultancy management fees of £13,809, (2024: £15,400) by Alibel, a business run by Mr. I Smith, a trustee. At the year end there are accrued Alibel fees of £16,205 (2024: £22,867).