Company registration number 06910301 (England and Wales) Charity registration number 1130234 (England and Wales)
BRACKNELL GYMNASTICS CLUB
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
BRACKNELL GYMNASTICS CLUB
LEGAL AND ADMINISTRATIVE INFORMATION
| Trustees | Mr P Tranckle | |
|---|---|---|
| Mrs L A Barker | ||
| Mr D Crann | ||
| Mr A Smith | ||
| Country of incorporation | United Kingdom | 06910301 |
| (England and Wales) | ||
| Charity registration | England and Wales | 1130234 |
| Registered office | 4 Alexander Close | |
| Finchampstead | ||
| Wokingham | ||
| Berkshire | ||
| RG40 3GB | ||
| Independent examiner | Linda Dunford FCCA CTA | |
| Warner Wilde Limited | ||
| Chartered Certified Accountants | ||
| 4 Marigold Drive | ||
| Bisley | ||
| Surrey | ||
| GU24 9SF | ||
| Bankers | Lloyds TSB - Bracknell | |
| High Street | ||
| Bracknell | ||
| Berkshire | ||
| RG12 2QT |
BRACKNELL GYMNASTICS CLUB
CONTENTS
| Page | |
|---|---|
| Trustees' report | 1 - 2 |
| Independent examiner's report | 3 |
| Statement of financial activities | 4 |
| Balance sheet | 5 |
| Notes to the financial statements | 6 - 13 |
BRACKNELL GYMNASTICS CLUB
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 AUGUST 2025
The trustees present their annual report and financial statements for the year ended 31 August 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 charity's objects are to foster and promote community participation in healthy recreation, for the benefit of the inhabitants of Bracknell and the surrounding districts. The policies adopted in furtherance of these objects are the provision of facilities and coaching for gymnasts and there has been no change in these during the year.
Strategies for achieving aims and objectives
During the period the charity achieved its objectives by running regular coaching sessions for gymnasts in multiple disciplines, including Team Gym, General Gymnastics, Freestyle Gymnastics and DMT (Double Mini Trampoline). This year the Trustees have undertaken a project to increase daytime activity and have appointed someone on a 1 year contract to focus on this work.
Public benefit
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. It is also noted that the charity offers classes that are financially accessible, being significantly cheaper than any other local provider and possibly the wider area.
Achievements and performance
Significant activities and achievements against objectives
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In October of 2025, 15 gymnasts from Bracknell represented GBR at the 15th European TeamGym Championships in Baku, Azerbaijan, along with 1 coach as senior member of the senior coaching team.
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In July of 2025 Bracknell GC retained the British titles for Senior Mixed and Junior Women and in so doing were nominated to present GBR at the 2nd Mid European TeamGym Championships in Lignano Sabbiadoro, Italy in November 2025.
Several coaches also passed various coaching qualifications and add on modules across levels 1 to 3.
Financial review
Reserves policy
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
At the balance sheet date the charity held £379,046 (2024: £311,753) of unrestricted reserves and £1,047 (2024: £1,395) of restricted reserves. We have been building our reserves in anticipation of the release of the new leisure strategy for Bracknell Forest Borough Council. This has recently been released and concerns what will happen in 7- 10 years time when the centre is to be redeveloped.
Major risks
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
The charity adopts the British Gymnastics child protection policy and codes of conduct for coaches and volunteers, communications policy, travel policy and risk assessment control procedures.
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BRACKNELL GYMNASTICS CLUB
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025
Structure, governance and management
The charity is a company limited by guarantee, it was incorporated as a company on 19 May 2009 and registered as a charity on 19 June 2009.
The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:
Mr P Tranckle
Mrs L A Barker
Mr D Crann
Mr A Smith
Recruitment and appointment of trustees
Trustees are identified through contacts of the existing trustees, they will have the necessary skills identified as required for the trustee vacancy. Potential trustees are then invited to a meeting on a trial basis before a recommendation is made. The trustee is then voted in by the members.
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. One of Trustees has expressed a wish to stand down due to increased work and family commitments. The Board have decided to recruit two new board members, taking the total number to 5. This was to increase expertise for when the it becomes necessary to engage the council regarding the execution of the leisure strategy.
Organisational structure
The charity is managed by the four trustees (at least half of whom have gymnastics coaching qualifications). A team of self-employed coaches run the coaching sessions. The trustees organise events, training camps and entry to competitions. The number of trustees will increase to 5 in the next financial year.
The charity is affiliated with British Gymnastics. All members are affiliates of British Gymnastics and all coaches must have Disclosure and Barring Service (DBS) checks. In addition the charity must have a trained welfare officer. The charity has also met the requirements of 'GYMark', the British Gymnastics Club mark standard.
Induction and training of trustees
Trustees are included and trained on appointment, existing trustees go through specific expectations and responsibilities. They are also provided with a copy of the Charity Commission booklet on trustee responsibilities.
The trustees' report was approved by the Board of Trustees.
..............................
Mr P Tranckle Trustee
08.05.26 Date: .............................................
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BRACKNELL GYMNASTICS CLUB
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BRACKNELL GYMNASTICS CLUB
I report to the trustees on my examination of the financial statements of Bracknell Gymnastics Club (the charity) for the year ended 31 August 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
Since the charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, 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:
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1 accounting records were not kept in respect of the charity as required by section 386 of the Companies Act 2006.
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2 the financial statements do not accord with those records; or
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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
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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.
Linda Dunford FCCA CTA
Warner Wilde Limited Chartered Certified Accountants 4 Marigold Drive Bisley Surrey GU24 9SF Date: ............................
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BRACKNELL GYMNASTICS CLUB
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
| Unrestricted Restricted funds funds 2025 2025 Notes £ £ Income from: Donations and legacies 3 3,700 - Charitable activities 4 393,782 - Investments 5 8,242 - Total income 405,724 - Expenditure on: Raising funds 6 6,412 - Charitable activities 7 332,019 348 Total expenditure 338,431 348 Net income/(expenditure) and movement in funds 67,293 (348) Reconciliation of funds: Fund balances at 1 September 2024 311,753 1,395 Fund balances at 31 August 2025 379,046 1,047 |
Total Unrestricted Restricted funds funds 2025 2024 2024 £ £ £ 3,700 10,354 - 393,782 298,674 - 8,242 5,141 - 405,724 314,169 - 6,412 1,263 - 332,367 348,184 465 338,779 349,447 465 66,945 (35,278) (465) 313,148 347,031 1,860 380,093 311,753 1,395 |
Total 2024 £ 10,354 298,674 5,141 314,169 1,263 348,649 349,912 (35,743) 348,891 313,148 |
|---|---|---|
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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BRACKNELL GYMNASTICS CLUB
BALANCE SHEET
AS AT 31 AUGUST 2025
| Notes Fixed assets Tangible assets 13 Current assets Debtors 14 Cash at bank and in hand Creditors: amounts falling due within one year 15 Net current assets Total assets less current liabilities The funds of the charity Restricted income funds 17 Unrestricted funds 18 |
2025 £ 12,283 375,733 388,016 (52,056) |
£ 44,133 335,960 380,093 1,047 379,046 380,093 |
2024 £ 642 292,984 293,626 (41,039) |
£ 60,561 252,587 |
|---|---|---|---|---|
| 313,148 | ||||
| 1,395 311,753 |
||||
| 313,148 |
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 August 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.
08.05.26
The financial statements were approved by the trustees on .........................
.............................. Mr P Tranckle Trustee
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BRACKNELL GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
1 Accounting policies
Charity information
Bracknell Gymnastics Club is a private company limited by guarantee incorporated in England and Wales. The registered office is 4 Alexander Close, Finchampstead, Wokingham, Berkshire, RG40 3GB.
1.1 Basis of preparation
The financial statements have been prepared in accordance 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)". 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 applying FRS 102 Update Bulletin 1 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.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.
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BRACKNELL GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025
1 Accounting policies
(Continued)
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 Plant and equipment
Over term of lease 25% reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.
There is a deminimus for capitalisation of £300.
1.7 Cash and cash equivalents
Cash and cash equivalents 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. Bank overdrafts are shown within borrowings in current liabilities.
1.8 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.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at recoverable amount.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price and subsequently carried at amount payable.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amount payable.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.
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BRACKNELL GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025
1 Accounting policies
(Continued)
1.9 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
2 Critical accounting estimates and judgements
In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3 Income from donations and legacies
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2025 | 2024 | |
| £ | £ | |
| Donations and gifts | 1,700 | 10,354 |
| Grants | 2,000 | - |
| 3,700 | 10,354 |
4 Income from charitable activities
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2025 | 2024 | |
| £ | £ | |
| Charitable activities | ||
| Event income | 68,934 | 44,296 |
| Services provided under contract | 300,291 | 244,007 |
| Ancillary trading income | 2,984 | 1,565 |
| Charitable rental income | 19,362 | 8,806 |
| Other income | 2,211 | - |
| 393,782 | 298,674 |
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BRACKNELL GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
5 Investments
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2025 | 2024 | |
| £ | £ | |
| Interest receivable | 8,242 | 5,141 |
| 8,242 | 5,141 |
6 Expenditure on raising funds
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2025 | 2024 | ||
| £ | £ | ||
| Trading costs | |||
| Other trading activities | 6,412 | 1,263 | |
| 7 | Expenditure on charitable activities | ||
| Charitable | Charitable | ||
| activities | activities | ||
| 2025 | 2024 | ||
| £ | £ | ||
| Direct costs | |||
| Depreciation and impairment | 16,429 | 17,856 | |
| Gymnastics coaching | 174,815 | 163,702 | |
| Events | 35,801 | 49,489 | |
| Training Fees | 2,689 | 2,581 | |
| 229,734 | 233,628 | ||
| Share of support and governance costs (see note 8) | |||
| Support | 101,205 | 113,659 | |
| Governance | 1,428 | 1,362 | |
| 332,367 | 348,649 | ||
| Analysis by fund | |||
| Unrestricted funds | 332,019 | 348,184 | |
| Restricted funds | 348 | 465 | |
| 332,367 | 348,649 |
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BRACKNELL GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025
8 Support costs allocated to activities
| 2025 £ Office and hall rental 59,270 Admin fees 20,623 Miscellaneous expenses 1,051 Bank and finance charges 4,801 Other office costs 3,129 Repairs and small equipment 12,331 Governance costs 1,428 102,633 Analysed between: Charitable activities 102,633 Governance costs includes payments to the independent examiner of £1,428 (2024: £1,380). 9 Net movement in funds 2025 £ The net movement in funds is stated after charging/(crediting): Depreciation of owned tangible fixed assets 16,430 |
2024 £ 73,779 28,078 582 4,828 1,771 4,621 1,362 |
|---|---|
| 115,021 | |
| 115,021 | |
| 2024 £ 17,856 |
10 Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year except as disclosed in note 11.
11 Employees
Remuneration of key management personnel
The remuneration of key management personnel, who are also directors, is as follows.
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Aggregate compensation | 20,623 | 27,443 |
Mr P Tranckle, a director and trustee, invoices the charity for club management services. The payments are permitted by the Memorandum and Articles of Association of the company.
12 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
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BRACKNELL GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025
| 13 Tangible fixed assets Leasehold improvements £ Cost At 1 September 2024 83,903 At 31 August 2025 83,903 Depreciation and impairment At 1 September 2024 40,921 Depreciation charged in the year 11,995 At 31 August 2025 52,916 Carrying amount At 31 August 2025 30,987 At 31 August 2024 42,981 14 Debtors Amounts falling due within one year: Other debtors Prepayments and accrued income 15 Creditors: amounts falling due within one year Notes Deferred income 16 Accruals 16 Deferred income Other deferred income |
Plant and equipment £ 131,457 131,457 113,876 4,435 118,311 13,146 17,580 2025 £ 2,759 9,524 12,283 2025 £ 40,789 11,267 52,056 2025 £ 40,789 |
Total £ 215,360 |
|---|---|---|
| 215,360 | ||
| 154,797 16,430 |
||
| 171,227 | ||
| 44,133 | ||
| 60,561 | ||
| 2024 £ 642 - |
||
| 642 | ||
| 2024 £ 31,152 9,887 |
||
| 41,039 | ||
| 2024 £ 31,152 |
Deferred income is included in the financial statements as follows:
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BRACKNELL GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025
16 Deferred income
| Deferred income | (Continued) | |
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Deferred income is included within: | ||
| Current liabilities | 40,789 | 31,152 |
| Movements in the year: | ||
| Deferred income at 1 September 2024 | 31,152 | 8,192 |
| Released from previous periods | (31,152) | (8,192) |
| Resources deferred in the year | 40,789 | 31,152 |
| Deferred income at 31 August 2025 | 40,789 | 31,152 |
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 1 | Resources | At 31 August | |
|---|---|---|---|
| September | expended | 2025 | |
| 2024 | |||
| £ | £ | £ | |
| Sport England | 563 | (141) | 422 |
| British Gymnastics | 377 | (94) | 283 |
| ESC Lottery Fund | 455 | (113) | 342 |
| 1,395 | (348) | 1,047 | |
| Previous year: | At 1 | Resources | At 31 August |
| September | expended | 2024 | |
| 2023 | |||
| £ | £ | £ | |
| Sport England | 751 | (188) | 563 |
| British Gymnastics | 502 | (125) | 377 |
| ESC Lottery Fund | 607 | (152) | 455 |
| 1,860 | (465) | 1,395 |
The Sport England and British Gymnastics grants brought forward were used to purchase equipment. Equipment depreciation is offset against the remaining balance as it arises.
The ESC Lottery Fund was used, in part, to fund coaching courses. The balance was used to purchase equipment. Equipment depreciation is offset against the remaining balance as it arises.
The Get Berkshire Active grant was for 'Gymnastics for All'
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BRACKNELL GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 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 | Incoming | Resources | At 31 August | |
|---|---|---|---|---|
| September | resources | expended | 2025 | |
| 2024 | ||||
| £ | £ | £ | £ | |
| General funds | 311,753 | 405,724 | (338,431) | 379,046 |
| Previous year: | At 1 | Incoming | Resources | At 31 August |
| September | resources | expended | 2024 | |
| 2023 | ||||
| £ | £ | £ | £ | |
| General funds | 347,031 | 314,169 | (349,447) | 311,753 |
| Analysis of net assets between funds | ||||
| Unrestricted | Restricted | Total | ||
| funds | funds | |||
| 2025 | 2025 | 2025 | ||
| £ | £ | £ | ||
| At 31 August 2025: | ||||
| Tangible assets | 43,086 | 1,047 | 44,133 | |
| Current assets/(liabilities) | 335,960 | - | 335,960 | |
| 379,046 | 1,047 | 380,093 | ||
| Unrestricted | Restricted | Total | ||
| funds | funds | |||
| 2024 | 2024 | 2024 | ||
| £ | £ | £ | ||
| At 31 August 2024: | ||||
| Tangible assets | 59,166 | 1,395 | 60,561 | |
| Current assets/(liabilities) | 252,587 | - | 252,587 | |
| 311,753 | 1,395 | 313,148 |
19 Analysis of net assets between funds
20 Related party transactions
Transactions with related parties
During the year the charity entered into transactions with related parties as disclosed in note 11.
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