mailes Goldie
CHAR TERED ACCOUNTANTS
REGISTERED CHARITY NUMBER:01132419
REGISTERED COMPANY NUMBER:06978334
Environmental & Management Solutions Limited
Unaudited Financial Statements
31 March 2025
sD022086IP1
ICAEW
CHARTERED
ACCOUNTANTS

Environmental & Management Solutions Limited
Contents of the Financial Statements
for the year ended 318t March 2025
Pago
Chalrfs Report
Chlaf Executlve's Report
Raport of the Tru8tee8
Statement of Tru8tse8' Re8pon8lbllltl08
Indapondent Examlnées Report
Statement of Financlal Actlvltleg
Balance Sheet
10 to 11
Notes to the Flnanclal Statements
12 to 18
Detalled Stat￿1•nt of Flnanclal Acllvltl•s
19 to 20

Environmental & Management Solutions Limited
Chair's Report
for the year ended 31st March 2025
Welcome to our annual report for 202412025
Another highly productive year and a year of change for the EMS team.
We have continued to provide three affordable food shops to the community with more than 12000 visits. In
addition to this, we have provided our ready meals to individuals, families and community groups and provid
'cooking on a budget, teaching sessions throughout the city. Our food-based holiday activity events were also
very popular.
Towards the end of the year, we had to make the difficult decision to cease our ready meal project. Despite a
focussed search, we were unable to find future funding.
On a more positive note, WB moved Into our new premises wlth larger shop area. offi￿S, storage spac8 and
garden. We are now working on making this the hub of the community with communal garden and other
services, including citizens advice. using our space.
Our gardening and growing projects ran smoothly, providing tailored activity for groups at our therapy
allotment, plus development of growing space at another site.
Looklng to the future, the funding environment remains challenging, however, we are continually looking at
ways to increase our positive impact in the community through additional projects and partnerships. We have
V￿rked hard at developing a loyal group of volunteers, who provide essential support throughout our
organisation, and we will seek to expand this as new projects are developed. Our cost base remains low and
our controls are solid; with a greatly reduced cashflow deficit of only £800 this year. We are therefore positioned
well to seize future opportunities.
Lastly, a big thank you to the EMS team, volunteers, local companies and the tnjstee team for another
suc￿Ssful year.
Diana North
Chair, EMS Ltd
Page 1

Environmental & Management Solutions Limited
Chief Executive's Report
for the year ended 31st March 2025
It's been another busy year for the EMS Team. They have worked exceptionally hard to keep all our services
fully operational, in addition to some seasonal projects.
Our affordable food shop continues to run in three locations, working with thousands of residents who visit per
year.
Over the course of this financial year, we supported over 92.0(X) residents as part of our food related services.
We also continued to work our community gardening projects, developing our outdoor classroom at Orchard
Park and engaging with community groups on our therapy allotment, Edensands. We have also started work
on our growing space at the front of our offices, which when complete will have raised beds with herbs and
vegetables for residents to pick.
We continue to deliver our much sought-after cooking on a budget sessions. We have hosted the sessions in
12 of the 21 area wards in Hull.
A special thank you to our dedicated volunteers Gary. Kirsti. Julie. Henry and Helen, along with those who
have given their time to help at our allotment sites. During 202￿25 they have amassed over 5400 hours
between them,
With our ready meals project. we continued to VA)rk wlth partners offering lunch clubs to help residents access
warm spaces and socialise during the colder months. Over the last 12 months V￿ cooked and distributed over
9000 meals all over Hull.
Finally, I V￿Uld also like to take this opportunity to issue a heartfelt thank you to the EMS Trustees and my
Chair Diana for their fantastic support, along with my very hard-V￿rkIng staff team who rose to every challenge
put before them.
Jan Boyd
CEO EMS Ltd
Page 2

Environmental & Management Solutions Limited
Report of the Trustees
for the year ended 31st March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31st March 2025. The trustees have
adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
a. Policies and objo¢tive8
The principal objectives of the charitable company are to assist, promote, encourage and secure the
regeneration of all aspects of the city of Kingston upon Hull, the East Riding of Yorkshire and North East
Lincolnshire (The Area) for the benefit of its community by all or any of the following charitable means..
The o)nservation and protection of the physical and natural environment via the promotion of
recycling and other waste management issues.
To advance the education of the public, particularly young people through schools, in the
conservation, protection and improvèment of the physical environment.
The promotion of healthy lifestyles and the provision of activities on the same.
The promotion of public safety and prevention of crime and anti-social behaviour. The provision of
advice on the same.
The delivery of houslng support services in cases of charitable need (but not limited to advice on
budgeting and debt management). assistance with benefit daims; maintaining the security of
dwellings,. assisting with disputes with neighbours and general counselling and advice (either alone
or with community and partners to ensure that people living in the area have decent, stable and
V￿11 managed homes}.
The holding of exhibitions. meetings, lectures, classes, seminars and courses, either alone or in
partnership with community and local partners. to assist with the fulfilment of all or any of the above
charitable objectives within the area.
The relief of unemployment by providing help and advice, information, technical assistan￿,
business advic£ or consultancy in order to provide training and emplayment opportunities for
unemployed people.
The provision of advisory and couns811ing services in case of charitable need.
b)
d)
g)
h)
In setting objectives and planning for activities, the Trustees have given due consideration to general guidance
published by the Charity Commission relating to public benefit, including the guidance 'Public benefit- running
a charity,.
b. Actlvltle8 and perfornianco
We work with residents, community groups and local businesses to alleviate food and fuel poverty.
Our key activitles are..
Growlng: Developing community allotments, growing spaces and edible gardens
Eneryy: Offering a range of practical energy saving equipment, support and advi￿ so residents can save
money on their fuel bills.
Page 3

Environmental & Management Solutlons Limited
Report of the Trustees
for the year •nded 31st March 2025
b. Actlvltles and perfomiance {contlnued)
Food: The Hull Community Shops (HCS) a project turning surplus produce from supermarketslsuppliers into
affordable food for residents in food poverty.
Cooking on a Budget sessions; vmrking with residents to improve their cooking skills in a social setting.
Freedom Food Project: cooking nutritious ready rneals for up to a family of four and delNered to community
fridges located around Hull.
Naturn: Homes to Roost, building birdlbat boxes and bug hotels with schools. community groups and
residential homes. Biodiversity education in schools induding tree planting.
We actively recrult and work with volunteers with various abilities on all of our servlces to increase their self-
confidence, health and general well-being.
We work with partner organisations, residents and community groups to develop effective project8 that bring
about change.
Performance figures..
202&2025
9,981
5,433
39
1,952
12,484
92,721
63
Ready meals picked up by residents
Volunteer hours donated
Organisations engaged wlth
Surplus food cotlections
Visits to the Hull Communlty Shop
Residents supported
Surplus food collected (tonnes)
Total shop opening hours
EMS Ltd Is a member of the following networkslorganisations:
Forum
Federatlon of Small Businesses
Humberside Occupational Health & Safety Forum
Chamber of Commerce
Directory of Social Change
Yorkshire & Humber Regional Forum for Voluntary Oraanlsations
Business in the Community
Food 4 Hull
EVRAS
Voice and Irffluence Partnership
Sustsinable Food City Hull
Independent F(M)d Aid Netvrfork
Food Insecurity Network
We are working in partnership with:
Cranswick PLC
Soanes Poultry Limited
Hull City Council
My Neighbourly
Fareshare
Supermarkets
Community organisations
Page 4

Environmental & Management Solutions Limited
Report of the Trustees
for the year ended 31st March 2025
FINANCIAL REVIEW
Going concern
After making appropriate enquiries. the Trustees have a reasonable expectation that the company
has adequate resources to continue in operational existen￿ for the foreseeable future. For this
reason, they continue to adopt the going concem basis in preparing the finanaal statements.
Further details regarding the adoption of the going concern basis can be found in the accounting
policies.
b)
Reserves policy
The Trustees, as a commitment to good governance, have established a ￿selVeS policy whereby
they wish to see the unrestricted funds not Committed or invested in tangible fixed assets (the free
reserves) held by the charity to be at least £108.000. At this level the Trustees feel that they would
be able to continue the current activilies of the charity for a minimum of 6 months in the event of
any significant drop in funding.Reserves are reviewed at every board meeting.
Prlncipal sourc•8 of fundlng
Reckitt Ltd
Legacy Donation
Garfield Western
Brelms Trust
EMS activities (self generated Income).,
Affordable Food Shop
Freedom Ready Meals
Cooking on a Budget Sesslons
Health and Safety Consultancy
PLANS FOR THE FUTURE
Continue to deliver front-lin8 serVI￿S to assist residents, partners, charities and businesses.
Continue to develop our communlty allotmentslgardens project throughout Hull to Improve residents, access
to local produc& and promote healthy livlng, exercise and well-being.
Expand the surplus food collection outlets to provide more affordable food to residents via a number of Hull
Community Shops operating out of loc21 facilities.
Expand our Cooking on a Budget and our school projects throughout Hull and the East Riding.
Expand our Freedom Food Ready Meals service by increasing the number of community-based fridges where
we deliver and store the meals to be collected by families.
Work with staff and external organisations to ensure that newly established relatlonshlps and existing
partnerships remain effective and productlve throughout the year.
Continue to provide a solid financial base and job security for EMS staff and volunteers, vthilst operating at a
high level of resource efficiency.
STRUCTURE, GOVERNANCE AND MANAGEMENT
a) Constitutlon
Environmental & Management Solutions Limited is registered as a charitable company Ilmited by
guarantee and was set up by a Trust deed
b) M•th¢xl8 of appolntment or election of Trustees
The management of the Company is the responsibility of the Trustees who are elected and co-opted
under the terms of the Trust deed.
Page 5

Environmental & Management Solutions Limited
Report of the Trustees
for the year ended 31st March 2025
c) Oryanisational structure
The Chief Executive and her staff report to the Trustees at board meetings, held every other month,
and via informal discussion.
d) Policies adoptsd for tho Inducllon and training of Trustees.
New trustees are made aware of their responsibilities and the affairs of the charity. All Trustees are
kept aware of updates sent out by the Charity Commission
0> Rlsk management
EMS Ltd.'s key operational risks are reviewed by the Trustees on a regular basis during the ongoing
monitoring and evaluation of the company's activities.
The Trustees are alerted to changing operational circUmstan￿S and the need to ensure that the
composition of the staff team reflects the ￿qUirementS of the charity.
REFeRENce AND ADMINISTIIATIVE DrrAIL3
R•gist•rad Company number
06978334 (England and Wales)
R•gist•rad Charfty nurnb•r
01132419
Reglstered offlce
1 Endeavour Crescent
Hull
East Yorkshire
HU9 5SZ
Tru8toes
Ms D L North Retired
A J Acum Director Of Client Services
F C Ahiakpa Finance Officer
Ms C M East Ceo
M J Hoggarth Managing Director
Dr J Khudnazarov Manager
Company Secretsry
J Boyd
Independent Examlner
Smalles Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA
Approved by order of the board of trustees on ........
. and signed on its behalf by:
Ms D L North - Trustee
Page 6

Environmental & Management Solutions Limited
Statement of Trustees. Responsibilities
for the yoar ended 31st March 2025
The trustees (who are also the directors of Environmental & Management Solutions Limited for the purposes
of company law) are responsible for preparing the Annual Report and the financial statements in accordan
with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practi￿).
Company law requires the trustees to prepare financial statements for each financial year. Under that law, the
trustees have elected to prepare the financial statements in accordance with United Kingdom Generally
AC￿pted Accounting Practice (United Kingdom Accounting Standards and applicable law).
Under company law the trustees must not approve the ffinancial statements unless they are satisfied that they
give a true and fair view of the state of affairs of the charitable company and of the incoming resources and
application of resources, including the income and expenditure, of the charitable company for that period. In
preparing those financial statements. the trustees are required to
select suitable accounting policies and then apply them consistently;
obBarvo tho methods and prinoiplas in the Charit188 SORP;
make judgements and estimates that are reasonable and prudent;
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
charitable company will continue in business.
The trustees are responsible for keeping proper accounting records vrfhich disclose with reasonable accuracy
at any time the financial position of the charttable company and to enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the charitable company and hence for tsking reasonable steps for the prevention and ¢Jetection of fraud and
other irregularities.
Page 7

Independent Examiner's Report to the Trustees of
Environmental & Management Solutions Limited
Independent examinerfs report to the trustees of Environmental & Management Solutions Limited {'the
Company.)
I report to the charty trustees on my examination of the accounts of the Company for the year ended
31 st March 2025.
Responslbllltles and basls of report
As the charity's trustees of the Company (and also its d1￿CtOrS for the purposes of company law) you are
responsible for the preparation of the accounts in accy)rdance with the requirements of the Companies Act
2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of y￿r charity's
accounts as carried out under Section 145 of the Charities Act 2011 {'the 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commlsslon under Section 145(5) (b) of the
2011 Act.
Independont •xamin•rfs statement
I hav• complotgd my oxamination. I confirm that no mati•rs hava como to my attontion in ￿nn￿etIOn with tha
examination giving me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006
Act., or
the accounts do not accord with those records. or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than
any requirement that the accounts glve a true and falr view which is not a matter considered as part of
an independent examination; or
the accounts have not been prepared in accordance v4ith the methods and principles of the Statement
of Recommended Practice for accounting and reporting by charities {applicable to charities preparing
their accounts 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 connectlon with the examination to whlch
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Luke Taylor BSC FCA
Smalles Goldie
Chartered Accountants
Regent's Court
Prin￿SS Street
Hull
East Yorkshire
HU2 88A
Date: ...
031it lts)LS
Page 8

Environmental & Management Solutions Llmited
Statement of Financial Activities
for tho year ended 31st March 2025
2025
Total
funds
2024
Total
funds
Unrestricted Restricted
fijnd
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
208,574
21424
234,998
197,736
Investment income
2.028
Total
210 602
237 026
199 851
EXPENDITURE ON
Charitable activltles
Project costs
139 033
237 828
215727
NET INCOMEI(EXPENDITURE)
71,569
(72.371)
{802)
(15,876)
RECONCILIATION OF FUNDS
Total funds brought forward
128.993
72,371
201,364
217,240
TOTAL FUNDS CARRIED FORWARD
200 562
201364
The notes form part of these financial statements
Page 9

Envlronmental & Management Solutions Limited
Balance Sheet
31st March 2025
2025
Total
funds
2024
Total
funds
Unrestricted Restricted
fund
fund
Notes
FIXED ASSETS
Tangible assets
11
6,505
6,505
8,680
CURRENT ASSETS
Debtors
Cash at bank
12
2,439
2,439
194 868
1,680
193976
197,307
197,307
195,656
CREDITORS
Amounts falling due within one year
13
{3.250)
(3,250)
(2,972)
NET CURRENT ASSETS
192,684
TOTAL ASSETS LESS CURRENT
LIABILITIES
200,562
200,562
201,364
NET ASSETS
200 562
FUNDS
Unrestricted funds
Restricted funds
14
200.562
128,993
TOTAL FUNDS
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 31st March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ende
31 st March 2025 in accordan￿ with Section 476 of the Companies Act 20C6.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accountlng records that comply with seC￿ons 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the stste of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which other4vise comply with the
requirements of the Companies Act 20(￿ relating to financial statements. so far as applicable to the
charitable company.
The notes form part of these financial statements
Page 10
continued..

Environmental & Management Solutions Limited
Balance Sheet- continued
31st March 2025
These financial statements have been prepared in ac£ordance with the provisions applicable to charitable
companies subject to the small companies regime.
The
al statements were approved by the Board of Trustees and authorised for issue on
and V￿re signed on its behalf by:
D L North - Trustee
The notes form part of these financial statements
Page11

Environmental & Management Solutions Llmited
Notes to the Financial Statements
for the year ended 31st March 2025
ACCOUNTING POLICIES
Basis of preparation
The financial statements of the charitable company, whith is a public benefit entity under FRS 102.
have been prepared in accordan￿ with the Charities SORP (FRS 102) '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 I￿land (FRS
102) (effective 1 January 2019>,, Financial Reporting Standard 102 'The Financial Reporting Standard
applic2ble in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Golng concèrn
The trustees assess whether the use of golng concern is appropriate l.e. whether there are any materlal
unc£rtainties related to events or conditions that may cast significant doubt on the ability of the charity
to continue as a going concern. The trustees make this assessment in respect of a period of at least
ono yoar from th• dato of authori$ation for isBug of the financial $tatomant8.
General Infomiation
The charitable company is a company limited by guarantee and registered in England and Wales. The
members of the company are the Trustees named on page 1. In the event of the cornpany being wound
up, the liability in respect of the guarantee is limited to £1 per member of the company.
The charities functional and presentation ujrrency is p￿ndS
Income
AJI income is recognised In the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Grants ar8 induded in th8 Statement of financial activities on a receivable basis. The balance of income
received for specific purposes but not expended during the period is shown in the relevant funds on the
Balance sheet. Where income is ￿e1Ved in advance of entitlement of receipt. its recognition is deferred
and included in creditors as deferred income. Where entitlement occurs before income is received, the
income is accrued.
Other income is recognised in the period in which it is receivable and to the extent the goods have been
provided or on completion of the service.
Interest receivable
Interest on funds held on deposit is induded when re￿1vable and the amount can be measured reliably
by the Company; this is normally upon notification of the interest paid or payable by the institution with
whom the funds are deF)OSited.
Expenditure
Expenditure is recognised once there is a legal or constructive oblig8tlon to transfer economlc beneflt
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 accounted for on an accruals basis
and has been classrfied under headings that aggregate all cost related to the category. Where costs
cannot be directly attributed to particular headings they have been allccated to activities on a basis
consistent with the use of resources.
Tanglble fixed assets
Tangible fixed assets are initially recognlsed at cost. After recognition, under the cost model, tangible
fixed assets are measured at cost less accurnulated depreciation and any accumulated impairment
losses. All costs incurred to bring a tangible fixed asset into its intended working cond ition should be
included in the measurement of cost.
Page 12
continued...

Environmental & Management Solutions Limited
Notes to the Financial Statements - continued
for the year ended 31st March 2025
ACCOUNTING POLICIES - continued
Tanglble fixed assets
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over
their estimated useful lives, on a reducing balance basis.
Depreciation is provided on the following bases:
Motor vehides 250/0 reducing balan￿.
Office equipment 25Vo reducing balance.
Dobtor8
Trade and other debtors are recognised at the settlement amount after any trade discount
offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash at bank and In hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
Liabllltle8 and provi8lon8
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit wlll be required in settlement, and the amount
of the settlement can be estimated reliably.
Liabilities are recognised at the amount that the Company anticipates it will pay to settle the debt or the
amount it has received as advanc8d payments for the goods or services It must provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation. Where
the effect of the time value of money is material, the provision is based on the present value of those
amounts, discounted at the pre-tax discount rate Ihat reflects the risks specific to the liability. The
unwinding of the discount is recognised in Ihe statement of financial activities as a finance cost.
Flnancial Instruments
The Company only has financial assets and financial liabilities of a kind that qualify as basic financial
Instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their settlement value with the exception of bank loans which are subsequently measured
at amortised cost uslng the effective interest method.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the dis(retion of the
trustees.
Restricted funds are funds vthich are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the Company for partI￿lar purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted fund
is set out in the notes to the financial statements.
Further explanation of the nature and purpose of eath fund is included in the notes to the financial
statements.
Pension costs and other post-retlr•ment benefits
The charitable company operates a defined ￿ntrIbUtiOn pension scheme. Contributions payable to the
charitable company's pension scheme are charged to the Statement of Financial Activities in the period
to which they relate.
Page 13
continued...

Envlronmental & Management Solutions Limited
Notes to the Financial Statements - continued
for the year ended 31st March 2025
DONATIONS AND LEGACIES
2025
2024
Donations and legacies
Contributions towards goods and services provided
Donated services and facilities
120,439
99,559
37,346
160,390
234.998
197,736
INVESTMENT INCOME
2025
2024
Interest receivable - tradlng
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 5)
Direct
Costs
Totals
Project costs
237 828
SUPPORT COSTS
Governance
costs
Flnan
Totals
Project costs
284
NET INCOMEI(EXPENDITURE>
Net incomel(expenditure) is stated after chargingl(crediting)'.
2025
2024
Depreciation - owned assets
Other operating leases
Deficit on disposal of fixed assets
2,161
1,307
2,882
939
Page 14
continued...

Environmental & Management Solutions Limited
Notes to the Financial Statements - continued
for the year ended 31st March 2025
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 st March 2025 nor for the
year ended 31 st March 2024.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 st March 2025 nor for the year ended
31st March 2024.
STAFF COSTS
2025
2024
Wages and salaries
Social security costs
Other pension costs
156.791
8,807
146.164
7,640
160,379
The average monthly number of employees during the year was as follows.
2025
2024
Employees
The average number of employees expressed as full time equivalents is 4.62 (2024.. 4.62)
Key management personnel received £55,266 within the year.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
137,721
60,015
197,736
Investment income
Total
139 836
199 851
EXPENDITURE ON
Charitablo activities
Project costs
118,843
96,884
215.727
NET INCOMEI(EXPENDITURE)
20,993
(36,869)
(15.876)
RECONCILIATION OF FUNDS
Total funds brought forward
108,000
109.240
217,240
TOTAL FUNDS CARRIED FORWARD
128 993
72,371
201,364
Page 15
continued...

Environmental & Management Solutions
Limited
Notes to the Financial Statements - continued
for the year ended 31st March 2025
10.
INDEPENDENT EXAMINER REMUNERATION
2025
2024
Independent examination remuneration
455
11. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Motor
vehicles
Totals
COST
At 1 st Aprll 2024
Additions
Disposals
10.296
51
12,254
22,550
51
At 31st March 2025
DEPRECIATION
At 1 st April 2024
Charge for year
Eliminated on disposal
5,090
1,292
8,780
869
13,870
2,161
At 31st March 2025
NET BOOK VALUE
At 31st March 2025
2.6QS
At 31 st March 2024
3.474
12. DE8TORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
Prepayments
1,901
538
1,229
451
Pag8 16
continued...

Environmental & Management Solutions Limited
Notes to the Financial Statements - continued
for the year ended 31st March 2025
13. CREDITORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
2025
2024
Other creditors
Accruals and deferred income
639
582
14. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.4.24
Unrestrlcted fund8
General fund
128.993
71,569
200.562
Restrictod funds
Restricted Fund
72,371
(72.371)
TOTAL FUNDS
802) 200 562
Net movement in funds, Included In the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unr•strl¢ted fund$
General fund
210,602
{139,033)
71,569
Restrlctsd funds
Restricted Fund
26,424
(98,795)
(72,371)
TOTAL FUNDS
237 828) ￿802)
Comparatlves for movement in fundg
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestrtcted funds
General fund
108,000
20,993
128,993
Restricted funds
Restricted Fund
109,240
(36,869)
72,371
TOTAL FUNDS
15.876)
201.
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continued...

Environmental & Management Solutions Llmlted
Notes to the Financial Statements - continued
for the year ended 31st March 2025
14.
MOVEMENT IN FUNDS- contlnued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resour￿S
expended
Movement
in funds
Unrestricted funds
General fund
139,836
(118,843)
20,993
R￿trIcted funds
Restrlcted Fund
60,015
(96,884)
(36,869)
TOTAL FUNDS
199 851
215 727)
15,876)
Restrlcted funds are made up of grants received for specific projects, including Cooking on a Budget,
The EMS community Garden The Allotment project and the Ready Meals Prdect, These amounts were
fully spent down in the year.
15.
RELATED PARTY DISCLOSURES
There were no ￿lated party transactions for the year ended 31 st Marth 2025 and 31 st Marth 2024.
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