REGISTERED COMPANY YUMBER: 07178746 (England aDd WAles)
REGISTERED CHARITY NUMBER: 1136172
Report of the Trustees
Un#udited Financial S¢#ttments For The Year Ended 31 MArch 2025
for
Limbcare Llmiled
Fuller Spurling
Mill House
58 Guildford Street
Chert5ey
Surrey
KT16 9BE

Limbeare Limited
Contents of the Financial S¢alemenls
For The Year Ended 31 March 2025
Page
Report of the Tvuste
I to 3
Independent Examiner's Report
St4l¢ment ofFin*neial Activities
BAINnce Sheet
Note$ to the Finaneial Statement$
to 13
DetRiled Statement of FinRncial AetlYitl¢8
14 10 15

iAmbeAre Limlted
Report of Ihe Trustees
ForThe Year Ended JI Mareh 2025
The iru51ees who are also directors of the charity for the purw>ses of the Companies Act 2006. present iheir report with
the financial statements of the chaj'ity for the year ended 31 March 2025. The trustees liave adopted the provisions of
Accounting and Reporting by Charities: Siatement of Recommended Practice applicable to Gharilies preparing their
accouiits in accordance with the Financial Reporting SÉandaNI applicable in the UK and Republi¢ of Ireland (FRS 102)
(effective l January 2019).
OWEcfivES AND ACTIVITIES
Public beiiefit
Ensuring our work dellvers oui. aims.
Oiir alit) is to provide help and support to all amputees and limb-impaired, (heir families, friehds and carers in Ihe UK,
offei'ing them a greater independence and better quality of life.
We liave identified that Help and Support Can be calegorised into the following broad areas as sel out in one of our
leaflets - Edu¢ationlAwaren¢ss , Independent Living. Recycling, well -being and welfaic benefils.
The aim li lo have Limbcare's leallets in every rehabililation ¢enlre, hospitals. surgeries and all heallli and well.being
ouilels.
The main benefit of all our information is lo provide ihe support to guide amputees and families lo live and wpe with
Il)eir disability.
The Trustees confim) that they have Complied with the duty in Section 17{5) of the c20112 Charities Act to have due
regard to guidance published by the Charity Coinmission (ie public benefil statement)
AC.HIEVEMENTS AND PERFORMANCE
Cliat'lt4ble aetivities
This year we have reviewed our aims, objectives and our 5ucce5ses in each of our key aclivilies ond will do so every
year. Our support line and email has been very busy offering help on benefil issues, housing problems, linib comfort and
many otl)er enquiries. We continue lo offer free help ai)d support lo anyone who requiTes it - oui. funding is received
from donalioiis, fundrdi5ing aclivilies and from corporate sponsors.
The I'evieiv also helps u5 ensure our aims, objeclives, and activities rernaiii focused on our slated pury)05es.
rilNANCIAL REVIEW
FinanciMI position
The year linder review has been a satisfactory one for Limbcarq wilh costs conlained. and their overall financial position
slrenothened. Income from colleciions gone down, an indicator thai ihe e¢onomic environment cantii)ucs to pose
halle17ges, but was offset by a £1,000 donalion fn)m the Lions and a grant of £1,000 from il)e Bcnefact Group's
Moveilienl for Good,
With the h¢lp of some sound financial inanagemenl and support of its trustees. volunleers and corporate sponsoi's,
LimbcAre generated a total income of £70.918 (2024: £74.516). The expenditure for ihe year lolalled £63,663 (2024:
£71,031). 1'h¢ result for the year was a surplus of £7.255 (2024- £3,485).
Principal funding sources for the charity, at present, are prijnarily from the income generated through donations amd
fuiid17ising events. For a nuniber of years. Limbcar¢ has also received corporale sponsorship by way of Ilie piDvi5ion of
storage capacity (Blue Box Storage, Fainborough H&npshire) and office accommodation (Weslinead House.
Fari)botr)ugh, Hampshire), and the charity is very gralcful for the major funding contributed lo it from these and otliei.
sponsors, as it iiiakes a vitsl difference Éo the th8rities ability to meets its objectives.
Page I

Limbcare Llmifed
Report of the Trustees
For Tbe Year Ended 31 March 202S
FINANCIAL REVIEW
Review of the year
Following the passing. early in 2024, ofLimbcares founder and principle trustee. Ray Edwards, the ytsr has been one of
consolidation and building on Ray's legacy.
For the fii'st time since Covid. Limbcare was able to visit rehab ceThlffs and nieet amputees in ihat setting. The Trustees
have Iiow built a relaltonship with Ihe orthopaedic trauma service (including prosihelists, physios, and occupalional
thei'api51s} at Wexham Park Hospital in Slough. and have been regularly visiting since. The Trustees offei. advice and
support fi'om their own personal experience lo help those patients who have recenily suffered amputaiion and those
receiving ongoinE rehabilitation.
Diiring the year, the number of donations of mobility equipment h&s inc￿&s¢d. and this has enabled the Trustees to
donate a number of good quality mobility scooters or electi1¢ wheelchairs io patients ihey n)eet * Wexham Park
Hospital.
Our siipport line remains very busy with Calls froin ampulee5 and lim￿lmPaI￿d. both from those recently impacted and
people who suffer recurring issues. Whilsl every caller is unique. the Trustees and volunteers ￿'e able lo cite their own
experiences when discussing {for example) mobility issues, socket discomfort and financial support Ihat could be
available. The Limbcare leam aiE keenly aware Ihat offering reassurance and empathy is essential wh¢n talking lo
ompiilees about the trauma ot losing a limb.
The increasing volume of donations of unwanted equipment such as wh¢elchair5, mobility aids, Inobility scooters and
electric w)wer Chairs has ¢nabled Limbcare lo continue lo supply the Ukrdine Relief charity with ite1￿5 that will be
transported to the couiitry and ulilised by services Ihat are in despcrale need. Doiiated equipii)ent of the best quality is
either sold to raise funds or donated direct to UK amputees in need.
DLiriiig the year, the Frimley Limb-impaired & Amputee Group (FLAG) organised monthly by Limbcare has giDwn in
popularity- It is an evenin8 meeting for people io come together infomally to Sha￿ experiences, and provide support
and advict.
We also owe a huge debt of gratilude lo our t¢am of volunteers, who give up their lime and have contributed lo our
achievements this year. With Ihe problems of recent years hopefully behind us, l and my fellow trustees are Optimistic
thgt iviih their support. Limbcare will continue to build on its 8reBt work.
I UTURE PLANS
Whilst Liinbcares main aims [￿e unchanged, the Charity needs to be wgnisant of. and adapt lo changes in society that
irnpact on our fiJndraising and donation stTategy
. We plan 10 buy a van to assist l inC￿Se the collection and delivery of donated equipnient aiid items for recycliiig.
To eontiiiue lo build Ihe profile of the charity, enabling it lo reach ihe widest audience p055ible.
To maximise Limb¢a￿'S presence within local hospilals and ￿habilitation c¢ntres. For distant cenlre5. to piDvide
information that contains contact deiails. should patien15 wish lo benefit from oui. seivices.
To UlTang¢ publishing and widen distribution of Limbcare's Prickles booklcl
. To increas¢ the nun)ber of volunteers and Trustees to facilitate more fundrnising opportunities
To continue lo ttceive mobility equipment - walking $15¢ks, Crutches, wlieelchairs elc - for the benefit of the Uki'aitte
Relief charity.
.To continue lo lobby servir¢ pl￿Vide15 with regards lo improving th¢ quality of PTosthetic se￿1¢¢$.
srRUCtURE. GOVERNANCE A]YD MANAGEMENT
GovpI￿ln¢ document
The chariiy is controlled by its governing docunienl. a de£d of trnsl, and constiÉuÉes a limited company. limited by
uarantee, as defined by the Compaiiies Ad 2006.
The wmpany was established under a M¢morandum of Association. which established tl)e objectives and powers of a
haritable company and is govemed under its Articles of AssocTation.
Page 2

Linib¢are Limited
Report of the TrnJtee$
For Tlke Yewr Ended 31 March 2025
STRiicfuRE, GOVERNANCE AND MANAGEMENT
RecruitmcDt ￿nd ippoinlm¢nt of new lrnsttts
Trnslees ai"e selected and invlted to joitt ihe Btrdrd of Tn￿lee8 by cxisting tnlstecg and the appointment of trustees is
vested with the trustees. Exlstiug trustees call Tecommend the appointtnent of a ncw t￿￿te¢ at any tim¢.
OrgtsnisAtlonil slrueturo
Tlie Board are respo1￿1ble for tb¢ overall guidance and gOVern￿]Ce of the Charity. They ¥e¢k to eDsiire that the Charity
operates so as lo fulfil the objectives set out in the Articl￿ of Association and th&t attentiou 15 paid to charity law and
oih¢r r¢levant legislation.
The role of the board is to estsblish tbe strat¢gi¢ direclion of ikne ¢harity, to providc leader8bip and to ¢nsure Ih&t
¢harilabl¢ funds arc properly uliiised and safcguarded.
The day to day operational mana8ernenl of the organisati(yn is delegated to the Chairnian and to volw)teer leams,
incliiding fellow truslees. The board, however, Trtai￿8 fonnal rc8PODSibilities for all policies, deci5ion$ and actions of
th¢ charity.
Induction and tralnlng of ntw trnstees
Trustees, M,here possible, will be responsible for areas ID which i&ey have particular interest. Approprtate guidance and
Iraiiiing in their respoDSibililies will be provided where needed.
REFERENCE AND ADMINISTIL4TIVE DETAtLS
Reglstered CompAny llumber
07178746 (England and Wales)
Registered Charity uumbtr
1136172
Regtslered office
90 High Street
Sandhursl
GU47 SEE
Trustees
J Callendcr
C S Bmntin
J K Hoivell
Indepelldent Examlner
Matk T C Flarvey FCA
Fulltr Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE
2¢xs
and signed on its b¢hDlf by:
Approved by order of th¢ board of thjstees on .....
J Cull¢nder- Trustee
Pag¢ 3

Independent ExAminer's Report to the Trustees of
Limbcare Limited
Independent examiner's report to the trustee5 of Limbe&re Limited ('the Company,)
I repoit to the charity twstees on my examination of the a¢¢ounts of the Company for the year ended 31 March 2025.
Responsil)ili¢ies and basis of report
As ihe charity's Irustees of ihe Company land also its direclors for ihe purTM)ses of company law) you are responsible for
the prepariilion of the accounts in accordance with the requirements of ihe Companies Act 2006 ('Ihe 2006 ACV).
Having satisfied myself that the accounts of the Company are not reqUI￿d io be audited under Part 16 of the 2006 A
and are eligible for independent examinalion, I report in re5pe¢¢ of my examinalion of your charity'5 accounts as catTied
out under Section 145 of the Charities A¢1 2011 I'the 2011 Act.). In trarrying out my wminalion I have followed Ihe
Dii'eclions given by the Charity Conimission under Section 145(5) (b) ofthe 2011 Act.
Independent examiner's statement
I liave Completed my examination. I confim] that no rnatte￿ have come to my attention in connection with the
examination giving me cause to believe:
a¢Lounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act. or
the a¢￿UnIS do not accord with Ihose records; or
the accounls do not comply wilh the accounting requirements of Section 396 of the 2006 Acl oiher than any
requirement that the accounts give a true and fair view which is not a Inatter considered as part of an independent
examination. or
thL accounts havc not been prepared in ￿e0rdance with ihe methods and principles of the Statement of
Recommended Practice for accounting and reporting by charilies (appIl￿ble to charities preparing their accounts
in accordance with the Financial Re￿rtIng 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 lo which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mark T C Harvey FCA
Fuller Spurling
Mill House
58 Giiildford Sireel
Chertsey
Surrey
KT16 9BE
Page 4

Limbeare Limited
StAtemen¢ of Fin%incial Aetivilies
(Incorpornting gn Income Expenditure Account)
ForThe Year Ended 31 Ma￿h 2025
31.3.25
Total
funds
31.3.24
Total
fuiids
Un￿striCted
fund
Restricted
nd
Notes
INCOME AND ENDOWMENTS FROM
DoniElions and legacies
18,570
50,079
68,649
72.959
Fund raising activities
Invesimenl income
2,074
195
2,074
195
1,482
75
Total
20,839
50,079
70,918
74.516
F,XPKNDITURE ON
Raising furJd5
1.980
1,980
898
CIIAI'itAble Activilies
Charilable
11,571
50,112
61.683
70.133
Total
13.551
50,112
63,663
71,031
NET INCOMEI(EXPENDITURE)
7,288
(33)
7255
3,485
RECOIYCILIATION OF FUNDS
Total funds biDuglil forward
16.342
400
16,742
13,257
TOTAL FUNDS CARRIED FORWARD
23.630
367
23.997
16,742
The rK)tes form part ofihese finanGial statements
Page 5

Limbegre Limited
Balance Sheet
31 March 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
fund
Restricted
fui)d
Noles
FIXED A)SETS
Tangibl¢ assets
67
1,167
1,539
CURRENT ASSEI'S
Siocks
Debtors
Cash at bank
773
500
22,217
773
500
22.517
838
10
300
15,257
23,490
300
23.790
16,595
CRCDITORS
Amounts falling due wiihin one year
(960)
(960)
(lJ921
IYCI T CURRENT ASSETS
22,530
300
22,830
15.203
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,630
367
23,997
16,742
NEIT ASSETS
?3,630
367
23,997
16,742
FUNDS
UniEsiricled ￿ndS
Resli'icied funds
12
23,630
367
16,342
400
TOI'AL FUNDS
23,997
16,742
The ¢liarilable Company 15 entitled lo exemplion from audit under Seclion 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have nol required the company to obiain an audit of ils finoncial stalemeiits for Ilie year ended
31 March 2025 in a¢¢ordance with Section 476 of the Companie5 Act 2006.
The INstees acknowledge their responsibilities for
(a)
ensuring that the ¢haritsble Company keeps accounting records ihal comply wilh Sections 386 and 387 of the
Companies Aci 2006 and
preparing financial slalemenls which give a (Tue and fair view of ihe Slate of affai￿ of the charitable coiiipany as
at the end of each financial year and of its surplus or dcficii for each finaiicial year in accordance with the
reouiremenls of Sections 394 3nd 395 and which otli¢rwise comply wilh the r¢quiremenls of tlie Companies Aol
2006 relaling to financial slalements, so far a5 applicable to the charitable compaiiy.
(b)
The notes fom) part of these financial stat¢menls
Page 6
coiitiiiued...

Linibe*re Limiled
Ba174nce Sheet- eontioued
31 March 21)25
These financial statements have been prq)ared in accordance with the provisions applicable to charitable companies
subject lo Ilie sDJall companies regim¢.
Th¢
Inancial statements were appToved by the Board of Trnstces and authorised for issue
. and were si8n¢d on its behalf by:
on
J Callender - Tru¥¢ee
The Th)tes fonn part olthese fi[w￿l#l stalements
Pag¢ 7

iAmbeare tAmited
Note5 to the Financial StAtements
For The Year Ended 31 March 202S
AccouNfiNG POLICIES
Basis of preparing the financial stalements
The financial statemenls of the charitable con)pany. which is a publi¢ benefst entity under FRS 102, have been
pre.pared in accordaii¢e with the Charities SORP (FRS 102) 'Accounling and Reporting by Charities- Statement
of Reconimended Practice applicable io charities preparing their accounts in acwrdance with the Financial
Reporting Siandard applicable in the UK and Republi¢ of Ireland (FRS 102> (effective l January 20191,,
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial slatemenls have been PTepared under the historical cost
oiivention.
Assets and liabilities are inilially recognised at historical cost or transaction value unless otherwise slated in the
Yelevant accoiiiiling policy notes.
FIIiAnciAI reporting standArd 102- redueed dis¢losur¢ exemptions
Th¢ charity ha% taken advanlage of the following disclosure exemption in preparing these fIn￿le1a] slalements. as
pe41nirted by FRS 102 'The Fiiiancial Repoiling Standard applicable in the UK and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Income
All income is recognised in the Sialement of Financial Aclivilies once the charity has enlitlemeni to Ihe funds, it
is P￿babIe that the income will be rcccived and the amount can be meosured reliably,
Activities for raising funds are recognised on a receivable b&8is and include events such as llower shows, golf
days and similar fundraising events.
Volunteers and donxted Services find facilities
The value of services provid¢d by volunteers is noi incorporated into Ihese financial slalements. Further details
of the contribution made by volunteers can be found in the Irus*es' annual report.
Where goods or services are provided to the charity as a donaiion thal would nornially be purchased fiDln our
suppliers. this ¢ontribiition is ir)cludcd in Ihe financial stalemenls at an estimate based on the value of tlie
coi)tribution lo the charity, unless the wnounts aTe insignificant.
Don8led items which may be sold are not included al ilie lime of receipi. The trustees consider that il is iiot
prncli¢al to try to identify a fair value of such items and iherefore, in accordance with FRS 102. any incoine
derived from the sale of sucli items is rc¢ogiiised only once sold.
E%pendlture
LiAbililies #re recognised as ¢xpendilure as soon as there is a legal or constructive obligation comiiiitting the
charity to that expenditure. il is probable thai a iransfer of economic benefits will be required in setilemenl and
the amount of the obligation Can be rne&sured reliably. Expenditure is accounted for on ali accruals basis and has
been classified under headings Ihal aggregate all cosl rel*ed to ihe category. Where costs caniiot be directly
attributed to particular h¢adings they hav¢ been allocated lo aclivities on a basis coi)Si5t¢nt with the use of
resources.
Cost of raising funds are ihose costs incurred in attracting voluntary incoine. Fuiidrai5ing Irading costs are
disclosed at the net cost or income each year.
Chai'itable activities include expendiiure associated with the help and support provided by the charity. tbis
includes preniises costs. telephoile supwTrrt, attendwice al pre5entalions and events and associaled travel costs.
Governance costs include Iliosc incunrd in the governance of the charity and ils a55ets wid are pi'imarily
associated with constitutional and statutory requirements.
continued...

Limbcaye Limited
Notes to the FbllAncial Slatements- Continued
For The Year Ended 31 IMAreh 2025
ACCOUNTINC POLJCIES - conlinued
Tangible fJx¢d assets
Depreciation is provided at th¢ following annual rates in order to wri1¢ off each asset over its estimated useful
lif¢.
Motor vehicles
Computer equipment
33 % on ￿d￿cIllg balance
330/0 on reducing balance
Stocks
Stocks are valued at the lom'er of cost and nel realisabl¢ valu< after making due allowance for obsolete and slow
moving items.
T&xAtlon
The charity is exempt from corporalion tax on it5 charitable activili¢S.
Fund accounting
UrTrrestricled funds be us.d in aceonlance with Ihe ¢harilabl¢ obje¢lives at the discrelion of Ihe truslee5.
Designated funds are funds set aside by the dircctors out of unreslricled general funds for specific future
purposes oi. projects.
Restricted funds can only be used for particular reslricled purposes within the objects of the charity. Restrictions
arise when spe¢ified by the donor or granloi'or when lunds atE raised for particulai. rcsli'icled purposes.
Furthcr explanation of the nllturc and pury￿Se of each fund is included in the noles io the financial slateinenls.
Dfrbtors
Debtors are recognised &t the settlement amount due.
C8$h at bAnk and in hand
Cash Ml bank incliides cash and short teTm highly liquid investmen15 Wlth a short maturity of three monihs or less
f￿ni the dale of acquisition or opening of ihe deposit or similar account.
Ci-editors
Cr:ditoi's and provisions are recognised Whe￿ ihe charity has a present obligalion resulting ftDm a past evenl
th￿1 will probably result in the transfer of funds io 8 third paty and the amount due to seltle Ihe obligation can be
mi'.asured or estimated i'eliably. Creditors and provisions a￿ nomially recognised at their 5¢tt1ement amount due.
FIIND RAISING AcfivITIES
31.3.25
31.3.24
Fundraising events
Social lotteries
2,022
52
1,435
47
2,074
1.482
Page 9
conlinued...

iAmbeAre Limited
Notes to the Finxneial Stxtements- colltinued
For The Year Ended 31 March 2025
INVKSTMENT INCOME
31.3.25
31,3.24
Bank interest
195
75
CIIARITABLE ACFIVITIES cosrs
31.3.25
31.3.24
Staff costs
Premises costs (all restricted)
Telephone. postage and stationery
TrAvel and 5ub5islence
In4uranGe
Computer maintenance & dcpreciaiion (£331£50 restricled)
Bank charges and inleitsl
Other costs
4.200
50,079
637
1.114
587
2.315
281
1,390
13,720
49,947
647
814
587
2,559
284
885
60.603
69,443
ALcountancy and legal eosls
1.080
690
61.683
70,133
Nfl T INCOm￿(ExPE￿ NDITURE)
Nel incomel(expendilure) is slated after c1iargin￿(¢redIÉIng).
31,3.25
31.3.24
Depre£iation - owned assets
Other Ope￿ting leases
372
50.079
520
49,947
TRusfEES' REMUNERATIOIY AND BENEFITS
As unanimously agreed by the Board of Tru5tee¥ J Callender was paid £2, ILKI (2024.. £2,050) for adniiiiistratioii
Se￿ices, and J Howell was ¥lso paid £2.100 12024.. £1,050) for administralion services (and w&8 apwinted ag
trustee in March 2024). Gross remuneration of £9.620 was payable to R Edwards MBE in 2024 for hi5 full tim¢
employineiit services relating to th¢ administralion of the Cliarity until he passed alvay in Mairh 2024.
Ti'ustees, expenses
Travel and subslSten¢e expehises of £467 were reinibutsed to I tNslee (2024: £459 paid to I truslee).
Indemnity Insurance
During the year Iruslees and officers ind￿nnIty insurance premiums of £587 were paid (2024.. £587).
Page 10
conlii)ued...

Limbcare Limited
Notes to the Financial Slgtements- conttnued
For The Yeir Ended 31 M4reh 202S
STAFF COSTS
The average monthly niimber of employees during the year wa5 as folk)ws:
31,3.25
31.3.24
Administrative slaff
No employee5 received emoluments in ¢xc¢ss of £60.(XIO.
Tli¢ key management personnel of ihe chariiy comprise the Inlstees.
TANGIBLE FIXED ASSETS
Motor
vehicles
Computer
equipment
Totals
COST
At l April 2024 and 31 MarL'h 2025
2,122
11.164
13,286
DbPRECIATION
Al l April 2024
Charye for year
1,910
70
9.837
302
11,747
372
At 31 March 2025
1,980
10,139
12,119
NLT BOOK VALUE
At 31 March 2025
142
,025
1,167
Ai 31 March 2024
212
1,327
1,539
STOCKS
31.3.25
31.3.24
St()cks
773
838
io.
DLBTORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other debtors
500
500
Pagell
conliniied.,,

Limbcare LimAted
Notes to the Finincial Ststements - eonlinued
For The Year Ended 31 MAr¢h 2(k25
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Social security and other taxes
Other creditors
Accrued expenscs
371
30
720
960
960
1,392
12.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31,3,25
Ai 1.4.24
Urii'estrleted funds
Ge.neral fund
16.342
7,288
23.630
Restrieted funds
Resli'icted
400
(33)
367
TOTAL FUIYDS
16,742
7,255
23,997
Net movement in funds, included in ihe above are as follows:
Incoming
re50ur¢es
Resources
expeiided
Movement
in fui)ds
Unreslricted funds
General fund
20,839
(13,551)
7,288
Restritted funds
Restricted
50.079
(50,112)
(33)
TOTAL FUNDS
70,918
(63.663)
7,255
ComparAtive5 for moi'ement In funds
Net
movenient
in funds
At
31.3.24
Ai 1.4.23
Uiirestricted fun(ts
General fund
12,807
3,535
16.342
Restrl¢ted funds
Restricted
450
(50)
400
T(YtAL FUIYDS
13.257
3,485
16.742
PaEe 12
continued...

Limbeare Limiled
Notes to the Fin*n¢i81 Slatements - continued
For The Year Endtd 31 March 2025
12.
MOVEMENT IN FUNDS - COAtiDued
Comparative nel movement in fullds, included in the above are as follows-
Inconiing
reSOu￿e$
Resources
expended
Movement
iii funds
Unrestj'icted funds
General fund
24,569
(21.034)
3,535
Rtstricted fuiids
Restricted
49,947
(49.997)
(50)
TOTAL FUNDS
74.516
(71,031)
1.485
The majority of the r¢stri¢ted inconie and expenditure r¢lales lo donated services including rent and other iteins.
The balonces carried forward represent small amounls of income not spent at each year end.
13,
RCI LATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
14.
LIABILITY LIMITED BY GUARANTEE
The company does not have a share capital and is limiied by guarantee. In Ihe evenl of the company being wound
up, the maximiim amount each member is liable lo conlribule is £1. There were 3 (2024., 31 members al Ihe year
end.
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