Company registration number.. 07023130
Charity registration number.. 1138413
Bold Vision
IA company limited by guaranteel
Annual Report and Financial Statements
for the Year Ended 30 September 2025
Field 5ulliv3n Limited
9 Hare & Billet Road
8lackheath
SE3 ORB

Bold Vision
Contents
Reference and Administrative Detsils
Trustees, Report
2to6
Independent Exzminer'5 Report
7t08
Statement of Financial Activitie5
Balance Sheet
io
Notes to the Financial Statements
Ilto20

Bold Vision
RefereD¢e and Administrative Details
Chair
David Holloway OBE
Trustees
Frances Felgète
Gary H311
David Holloway OBE
John Knepler
Sophie Lewis
David Richards
Chariiy RegistratFon Number
1138413
Company Registration Number
07023130
The charity is incorporated in England and Wales.
New Cross Le3rning
283-285 New Cross Road
London
SE14 6AS
Reglstered Ofll¢e
Independent ExaminÈr
Field Sulllvan Limited
9 Hare & Billet Road
81ackheath
SE3 ORB
Bankers
The Co-operative Bank
8usiness Directplus
151 Lewisharn High 5t
London
SE13 6AA
Page I

Bold Vision
Trustees. Report
The trustees present their report and financial statements for thÈ ye3r Ended 30 September 2025.
The accounts have been prepared in accordance with the accounting policies set out in note I to the accounts
2nd comply with the charity's constitution, the Companies Art 2006 and the Statement of Recommended
Practice, "Accounting and Reportin8 by Charities" issued in March 2005.
Objectives and actlvities
The Bold Vision eharity's objects are to further or benefit the residents ol Telegraph Hlll and surrounding areas
of South East London, without distinction of sex. sexu81 orientatlon, race or of political, rellglous or other
opinions, by aSsoc￿ating together the said residents and th@ local authorities, voluntary 3nd other
organisations in a common effart to advance education and to provide facilitie5 in the interwts of 50ci31
welfare for recreation leisure time occupation with the objective of improvingthe condition5 of life for the said
residents.
The policies adopted in furtherance of these objects provide a cha￿table basis and services th3t enable local
people to develop projects that benefit local people or, like Feed the Hill, provlde them help imrnediately to
en3ble responses to urgent need or emergency.
The TrusteÈs have paid due regard to the guidance issued by the Charity Comrnissian in deciding what
activitie5 th@ charlty should undertake and how those activities arÈ deliver&d 3nd monitored. 8old Vision offers
advice on all aspects of charitable endeavour, provides 3 platform lor funding and has useful cooperative links
with the local cauncll and Cuuncillors.
Over the year, Bold Vision has maintained support for it5 projects. All projects have continued to develop thèir
nets¥orks, setvices and infrastructure, as de5£ribed below.
Bold Vision ha5 had a successful year in term5 of fundraising 2nd the sustainability of our main project5. As an
umbrella body. the organ15ation has 5ucce5sfully raised and negotiated funding for our own projects and
other5 that have required a trusted local charitable organlsation to accept. monitor and account for local
authority and charitable grants.
Org3ni5ations th3t have used us this ye3r were Facework Group CIC, a New Cr055 community workspace, and
Artmongers for the restoration of the DeptFord Pearls community mural.
Bold Vision Projects..
'Feed The Hill, IFtHI.' aver the past year FtH h85 continued to support over 750 people, some of whom are
housebound 3nd have food delivered to their door. One day a week, FtH open5 Its doors as a Social
Supermarket, where local people facing econornic hardship E2n pick up a good range of foodstuffs for free or a
small donation. The project is mainly organised by volunteer5 but Bold Vision has contracted with indiwduals
to help manage what h3s becorne a 5ubstsntial oper3tion. This Social Supermarket at 367 New Cross Road 15
FtH'5 permanent base and it also acts a5 a storehouse for food deliverie5. Much of the food that FtH provides
and deliver5 15 sourced free from supermarkets and wholesale food outlets, which would otherwise go to
waste. New project-based work funded by DEFRA has seen FtH take on farm collections of faod which would
othetwise go to waste, 3nd 3 partnership with Plan Zheroes sees the pruject rescuing appro¥im3tely 500kg a
week of Surplus stock from Borough Market.
Page 2

Bold Wision
Trustees. Report
'New Cr055 Learning, INXLI is run entirely by volunteers who, with the help of 8old Vision, took over the
running of New Cr05s Library, after it wa5 threatened with tlosure by the council in 2013. Since then. it has
changed its narne to New Cross LearninE, to r*flect on its wider brief and become an important comM￿nItY
hub. foxL now runs the library, which h35 a computer suite, a children's re3ding and storytelling area and. in
the winter, a Warm Hub, where local people living in fuel poverty can come 2nd sit and have hot snac￿ and
tea. NXL hosts local schoo15 and ollers legal, energy and gen&ral advice and referra15 and hglp with online
official carntnunications Lewisham and 8romley Credit Unton opens within the NXL premises five days a week
and offers a safe and confidential Space foi clients looking for a community-based, ethical banking service. The
basement Is currently the home of the New Cro55 History Archive, and is undergoing renovation to better
support the Archive 3nd provide èccessible and prlvate spaces for advi￿ WDrk.
The Single Parent Support Group ISPSGI.. helps Singl￿parent farnilie5. Members are offered One-t￿One
support and sometime5 come together for èctivities and special events. SPSG is currently working with 47
famllies on Its Facebook group. The founder member, Sally Davis partTre￿d up with Telegraph Hill Festival
2025 to host a PÈrenting Event with LÉvJisham Fostering Hub aTid participated in the Fe5tival'5 annual
pantomirne. SPSH was also involved in the Telegraph Hill Festival in November to promote SPSG p3rtlClP3tion
in the annual pantomime. Thi5 provided opportunities for people in the local community to lind out about the
SPSG and get involved. As part of it5 winter programme, SPSG organised 3 social event at the Hill Station Cale.
Aspinall Roèd Gèrdens.. is now established under the Bold Vision umbrella. Each end of the ￿pinallDrakeferl
footbridge was 3 regular fly-tipping site with mounds of builders. rubbish. tt was a dangerous eyesore, but that
ha5 311 changed. The garden5 are now a bEautiful haven with furnitur@ and z cupboard 1Sbrary that 3ttratts
parents and children on their way from School, and others who just want to sit and reflect in z quiet and
beautiful space. Water is a challenge. Local neighbour5 have helped out but a permanent solution needs to be
found.
Common Growth is a lo￿1 cornmunity garden run by volunteers. Its volunteers continued to maintain the
garden. whlch opens between Spring 2nd Autumn for local people to use and benefit Irorn if they are withDUt
garden or green space of their own. Feed the Hill volunteers are also involved in the garden and raised over
£250 and obtained a grant to construct a compost toilet. Thi5 W25 completed in Spring 2026 ènd will allow
much rnore use from schools, local groups 3nd the volunteers.
Green 14 attempt5 to reduce the carbon footprint of our comrnunity, cre2tin8 a greener natural environment
to protect us against higher temperatures.
It mzintain5 the roundabout at the top of Pepys and Jerningham Road5. The group have introduced
wildflowers and shrubs and has transformed this ignored central leèture into a green oasis. They have also
been involved in rewilding arÈas of Telegraph Hill Park and have been 2Ctive in plzntinE and caring for trees in
the area. Green 14 15 also involved in gardening and planting for wildlife in the neighbourhood, new tree
plantingi awarenEs5-ra15ing by working with 3rt15ts on the Issue of climate change, collertive investing in
renewable energyi recyclin& plastic bag5, and transport. The Green 14 team also run5 '0pen Gardens, as part
of the Telegraph Hill festival and donates monie5 rai5Ed to local cause5 in the current year to Edmund Waller
School for a kitchen garden.
Power In Our Han(ts IPIOHI.. is an environmental initlative that is Concerned with the achievement of net 2ero,
advise on enerEY use, renewabl￿ and cutting emission5, raising awareness of dimate chan8e and the
environrnent. Its volunteers run weekly energy advice sessian5 ar New Cross Learning. It also runs Climate
Fresk workshops, where participants can le8rn about climate change and are working to produce 3 Oirectory
for Sustainable Lewlshèm, Ilsting environment31 Servic￿ and organisation5 in and around Lhe borough..
Page 2

Bold Vision
Trustees. Report
Telegraph BOx￿.. The restoration of the K2 telephone kiosk5 at the top ènd bottom of Jerningharn Road began
in 2023. The project focuses on artistic displays and installations. The restoration of the kiosk at the top h35
now largely beÈn accomplished, but has yet to St8rt on the lower kiosk. A three-per50n steering comrnlttee
oversees developments. The box has been filled with b311oon5, had 3 Christm8s tree and a skeleton for
HallaweEn. Entelethy Arts wll E>e installing recordings as p8rt ol their Oial a Poem project.
6old Vision 15 Part ot a network of local groups that we work alongside and help at certain times. We have
fundraised for local groups. These include Telegraph Hill Welcorne5 Refugees which aims to house and SUPPDrt
a refugee family., Facework, which 5UPPOrts refugees with training ¢Durse5 and 8 soci31 hub,. and funds
towards improving the local Park.
Bold Vision would like to thank..
Alph3tr3ck Engineerin8 Systems
Forsters Charitable 7rust
Haberdashers School
Alleyn's School
The London Borough of Lewisham,
LeW￿haM Homes
London Community Funder5
L&Q Placemakers Fund
Masher Brother5
Groundwork Ifescol
Activate
National Post Code Lottery
For their generou5 finznaèl contributions towards our work through the year.
Financi31 Review
Bold Vision has reported 3 surplu5 for the 4ccountirig period and has strong reserves, which will be used to
support ongoing and future community 3Ctivity in the local area.
BV has recorded a surplu5 of £48,25712024.. deficit of £11,013) for the year ended 30 September 2025.
BV still hold5 large reserves against unforeseen events ènd has m3intained an above targ@t level of reserve5
with regards to the ongoing level of expen5e5 incurred. The level of reserves held at 30 Septetnber 2025 was
£172,75712024.. £124,5001 with E145.21312024.. £81,246) of this held in restricted reserves.
We would also like to thank the many individua5s who have contributed their tlrne as volunteeT5 or who have
usÈd ourjust Giving page to Support ourwork financiallv.
Page 4

Bold Vision
Trustees, Report
None of the trustees had a beneficial interest in the company. All the trustee5 are members of the companv
and guarantee to contribute £1 in the event of a winding up.
The five tru5tee5ldirectors Df Bold Vision regularly meet with a voluntary management team compri5Ed of
repre5entative5 from the projects that operate under the Bold Vision umbrella_
Trustees and Officer5
The trustees and offl£ers (who are 3150 directors for the purpose of COrnPBny lawl serving during the year and
since the year end were as follows=
Trustees..
Frances Felgate
Gary Nall
David Holloway 08E
John KnÈpler
Sophie Lewis lappointed 11 September 20251
David Richards
Chair.,
David Holloway OBE
Page 5

Bold Vision
Trustees, Report
ststement of Tru5tees' Responsibilities
The trusteQ5 (who are also the dirertors of Bold Vislon for the purposes ol company lawl are responsible for
preparing the trustees, report and the financial statements in 8ccord3nce with applitable Izw and United
Kingdorn Accounting Standards Iunited Kingdom Generally Accepted Accounting Practice), including FRS 102
'The Financial Reporting Standard applicable In the UK and Republic of Ire13nd"
Company law requires the tru5tee5 to prepare financi31 statements for e3ch financi31 year. Under company law
the trustees must not approve the financial statements unless they are 53tisfiEd th8t they giv* a true and fair
view of the state of affair5 01 the charitable company and of the incoming resourtes and application ol
resource5, including its income ancl e￿pend￿ure, of the charirablE company for that period. preparing these
financial statements, the trustees are required to..
select suitable accounting policies and apply them con5iStently,'
observe the method5 and principles in the ChaTitie5 50RP,.
make judgements and estimates that are reasonable and prudent,.
state whether applicable accounting standards, comprising FRS 102 have been followed, subject to any
material departures di5c105ed ènd explalned in the financial statements,. and
prepare the fin3ncial Statements on the going concern basis unless it is inappropri3te to presume that the
charitable company will tontinue in bu5ine55.
The tru5tee5 are responsible for keeping proper accounting record5 that can disc105e with reasonable accuracy
at any time the financial position of the charitable cornpany and enable them to ensure that the linanclal
Sthtewents comply with the Companie5 Act 2006. They are also responsible for 53feguarding the a55ets of the
charitable company and hence for taking reasonable steps for the prevention 2nd detection of fraud and ather
irregularities.
The trustees are responsible for the maintenance 3nd integrity of the corporate and financial information
incltsdÈd on the charitable company's webslte. Le81513tion governing thÈ preparation and dissemination of
linzncial statements may differ from legislation in other jurisdictions.
The annual ￿port wa5 approved by the truste@s of the charity I july 2026 and signed on its behalf by..
Davld Holloway OBE
Ch3ir and Trustee
Page 6

Bold Vision
Independent Examiner's Report to the trustees of Bold Vision {'the Company'l
I report to the charlty trustees (who are also Director5 for the purpose ol cornpany lawl on my examination of
the accounts of the Bold Vision I'thE charitable companrfl for the year ended 30 September 2025 which
comprise tho Statement of Financial Acrivities. the Balance Sheet and related note5 9 to 20.
This rÉport 15 made solely to the charitOs trustees. as a body. In accordance with section 145 of the Charities
Act 2011. My work has been undertaken so that I might state to the charity's trustee5 thasÈ matter5 1 atn
required to state to them In this report 3nd for no other purpose. To the fullest extent pemiitted by law, I do
not accept or assume responsibility to anyone other than the charity and the charity's trustees as a bodyj lor
my work, lorthis report. or for the opinions I have formed.
Rèspon51bililles and basts of report
As the th3rityls trustees cf Bold Vision you are responsible for the preparatlon of the accounts In accordan
with the requirements of the Companie5 Act 20061'the 2CK)6 ACYI.
Havlng satlsfled myself that the 3CCOUnt5 of Bold Vision are not required to be audited under Pèrt 16 of the
2006 Act and are eligible for independent examin3tion, I report In respect of my exèmin3tion of your charity'5
accounts a5 carried out under section 145 of the Charities Act 2011 I'the 2011 ACVI. In carrying out rny
examination I have followed the Oirettions given by the Charity Commission under section 14515llbl of the
2011 Act.
An IndeperTrdent examination does not involve gathering all the evidence th3t would be requirers in an audit
and CDnsequently does not cover all the matter5 that an auditor considers in giving their opinion on the
financial staternents. The planning snd eondutt of an audit goes beyond the limited assur8nce that an
independent examination cèn provide. Consequently l express no opiniort as to whether the financial
statements present a 'true and fèir, vlew and my report Is limlted to those speafic matters Set out in the
independent eMaminerf5 ststement.
Independent examiner's 5ts1ement
I have completed my examination. I confirm that no matter5 have come to my attention in connection wlth the
examination giving rne cause ta believe..
l. accounting records were not kept in respett of 8old Vision as required by sectlon 386 of the 2006 Act,, or
2. the zccount5 do not acEord with those records,. or
3. the dccounts do not cornply with the accounting requirements of section 396 of the 2006 Act other than
any reqLJirement th3t the accounts give a 'true and fair view. which is not è matter considered as part of
an independent exaFnination', or
4. the accounts have not been prepared in accordance with the methods 3nd prinuples of the Statement of
Recommended Practice fDf 8ccounting and reporting by charities applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard appllc8ble in the UK and Republic of
Ireland IFRS 1021.
I have no concems and have corne across no other rnatters in connection with the examination to which
3ttention should be drawn in this report order to enable a proper understanding of the accounts to be
reached.
Page 7

Bold Vision
Independent Examiner's Report to the trustees of Bold Vision I'the Company'}
rim Sullivan FCA
Field Sullivan Limlted
9 Hare & Billet Road
Blackheath
SE3 ORB
Date:...
Page 8

Bold VisTon
Statemeni of FlnanclalActTvltieslorthe Year Ended 305epiember2Q25
Ilncludlnglncome Ind Empenditurektwnt and5taternentofTot21 RecoEni5ed Gains and Losses)
Tot?1
2U25
Rethtted
Uni45trictei5
Re5tr1£ted
Z024
r4ote
IficofflE E￿I￿￿￿e￿tsfr￿rn".
4.543
177
7D6
137.918
7.731
10.6S8
34.163
74933
5.578
5J65
,096
5,97a
S.flJ5
orhutsadyn8athvKteS
vpstffl￿l In(othe
7,454
9,Y52
4D
fotal kncorne
150.791
15&317
34,2Q3
SB.476
112,679
ExpenL4ture cn..
15621
15621
IIC7.&98
12791
3,6091
12791
Chalila￿e1ctlV1￿tS
exper￿l￿rÉ
1991041
i￿(expendituTel[lll(O￿E
Tian5fEr5 bEtween l￿d5
48.257
Pl.3281
3,246
tlctmu¥EmEntln funds
115.7101
63367
111)J131
rotslfvffids￿Wght (orwird
43.254
81.216
124.mo
39.693
95.820
135.513
Total lund5Cb￿Iedf(￿ard
S45113
17L757
Allolthe charivsathv￿ES derN¢fiom coDtlnulfflEopor4th?nsthrinu thE abDuetWPEri¢
Ihe note5 0npag*ia to 10th iThlnttgr4lpJrtDllhesefifiancWststem¥its.

Bold Vision
(Registration number: 070231301
Balance Sheet as at 30 September 2025
2025
2024
Note
Fixed assets
Tangible assets
13
36,378
10,559
Current assets
Oebto
14
2,743
137,210
737
Cash 3t bank and in hand
15
114,956
139,953
115,693
Crediiors: Amounts falllng due wlthln ono year
16
13,5741
11.7521
Net cu¥rent assets
136,379
113,941
Net assets
172.757
124.500
Funds of the charity:
Restrirted income funds
Restricted funds
145.213
81,246
Unrestricted income funds
Unrestricted funds
27,544
43,254
Total funds
17
172,757
124,500
For the financial year ending 30 Septernber 2025 the charity was entitled to exemption from audit under
section 477 of the Companles Act 2006 relating to small companies.
Directors, respon5ibilitie5'.
ThE mernber5 have not required the charity to obtain an audit of its accounts for the year in que5tioFI in
accordznce with section 476.. and
The director5 ècknowl£dge their responsibilities for corNplyln8 Wlth the requirements af the Act with
respect to accounting records and the preparation of accaunts.
The financi31 statements on p3ges 9 to 20 were approved by the trustees. and authorised for issue on l July
2026 and signed on their beh31ff by".
Frances Felgate
Trustee
Davi
Holloway OBE
Chairman and Trustee
The notes on page5 11 to 20 form an integral part of these linancial statements.
Page 10

Bold Vision
Notes to the Finantlal Statements forthe Year Ended 30 September2025
I Charity statu5
ThÈ Charity is limited by guarantee, incorporated in England and Wale5, and con5equenily does not have 5h3re
capital. Each uf the tru5tee5 is liable to contribute an amount not exceeding £10 towards the assets of the
charity in the event of liquidation.
The address of its registered office is..
New Cro%s Learning
283-225 New Cr05s Road
London
SE14 6AS
These financial statements were authorised for issue by the trustees on l July 2026.
2 Accounting policie5
Summary of slgnlflcant accounting pollcies and key accounting estimates
The principal 2ccountin6 policies applied in the preparation of these financial rtatements are set out below.
Th￿e policies have been Consistently applied to all the years presented, unless otherwise stated.
ststernent of compllance
The financial statements have been prepared in accordance with Accounting and Reporting by Ch3ritle5'.
Statement of Recommended Practice applicable to ch3rities preparing their accounts in accordallce with the
Financial Reporting Standard applicable in the UK and Republit of Ireland IFRS 1021 (effective l January 20191
(Charities SORP IFRS 1021 Second edition October 20191, the Financial Reporting Standard appliiable in the
UK and Republic ol Ireland IFRS 1021. They also comply with the Comp3nies Act 2006 and Charities Act 2011.
Basi5 of preparation
Bold Vision meets the definition of a public benefit entity under FRS 102. A55ets and liabilities are inltially
reco8nised 3t hlsturical cost or transactiun value unle55 Otherwise stated in the relevant accounting policy
notes.
Golng concern
The trustees cor151der th3t there are no material uncertainties about the charity's ability to continue a5 a going
concern nor any signifi'cant areas of uncertainty that affect the carrying value of 35sets held by the charity.
Exempt5on from preparing a cash flow statement
The charity opted to eady adopt Bulletin I published on 2 February 2016 and have ther@lore not included a
cash flow statement tn these finanthal statements.
Page 11

Bold Vision
Notes to the Financial Statement5 for the Year Ended 30 September 2025
Judgements and key sources of estimation uncertainty
In the application of the charitys acctjunting policies, the trustees are required to make judgements, e5tirnates
and as5umption5 about the carrying amount of 3ssets and liabilitie5 that are not readily 2PP3rent 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 differlrom these estimates.
The e5tirnates and underlying assumptions are reviewed on an ongoing b35is. Revision5 to accounting
estimates are recognised in the. pcriods in which the estimate 15 revised where revlsions affect5 only that
period. or in the period of the revision and future periods where the revisions affects both current and future
periods.
Income and endowments
All incorne 15 recognised once the Charity has entidernent to the income, it is probable that the income wll be
received 3nd the amount of the income receivable can be measured fft1Sably.
Oonutions t7nd leguties
Donations are recognised when the charity ha5 been notified in writing of both the amount and settlement
date. In the event that a donètion 15 5ublECt to conditions that require a level of performance by the charity
before the ch3ritV 15 entitled to the funds, the Sncome is detorred 3nd not recognised until either those
corydition5 are fully met, or the fulfilment ot those conditions is wholly within the control of the charity and it is
probable that these conditl0n5 will be fulfilled in the reporting period.
Grunts receivoble
Grènts are recognlsed when the charity has an entitlement to the funds and any conditions linked to the grants
have been met. Where performance conditions are attached to the grant and 3re yet to be met, the income 15
recognised as a liability and included on the balante sheet as deferred income to be released.
Investment income
Bank interest receivable is recognised in the Statement of Financi31 Activities ISOFAI on an accruals basis, as it
Is earned, rather than when it 15 received. Interest is recognlsed whÈn it Is probable th3t the economic beneflt
associated with the transaction will flow to the charity ancl the arnount can be measured reli8bly.
Rental income arising fmrn the let portion is recogntsed in the Statement of Flnancial Activities on an accruals
bzsis over thÈ period to which it relates.
Expenditure
A51 expenditure is recognised ontt there Is 8 legal or construttive obligation to thai expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar c05t5 to that category. Where costs cannot be directly attributed ta
particular headin85 they have been allocated on a basis con515tEnt with the use ol resources, with central staff
Costs allocated on the basis of time spent, arld depre03tion charge5 allocated on the portion ol the asset's use.
other supporl costs are allocated based on the Spread of staff costs.
Ruisinpfunds
These are costs incurred in attracting voluntary income, the management of Investments and those inCUr￿d in
trading activities that raise funds.
Page 12

Bold Vision
Note5 to the Financial Staternents forthe Year Ended 30 September 2025
Choritoble actlvltles
Charitable expenditure compri5e5 those costs incurred by the charity in the delivery of its actiwtles and
service5 lor it5 benelicizries. It include5 both costs that can be allocated dirertly to such activities and those
costs of an indirect nature necessary to support thern.
Gmntprovisions
Provislons lor grants are made when the intention to rnake a grant has been communicated to the recipient
but there Is uncertainty about either the timing of the grant or the èmount of grant payable.
support costs
Support Costs include central function5 and have been allocated to actwity cost categories on 3 basis
consistent with the use of resources, for exarnple, allocating property costs by floor areas, or per Capita. staff
costs by the time Spent and other costs by their usage
Taxation
The charity Is considered to pass the tests Set out in Pèragraph I Schedule 6 of the Finan& Act 2010 and
therefore it meets the definition of a charitable campany for UK corporation tax purposes. Accordingly, the
charity is potentially exempt from taxation in respect ol incarne Dr tapital gèins received within categorles
COVEred by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable
Gains Act 1992, to the extent that such income or gains are applied e)r¢lusively to charitable purposes.
rJnglble fixed assets
Individual fixed assets costing £500.00 or rnore are initially Tecorded 3t cost, lÈss any Subsequent accumulated
depreciation and subsequent accumulated impairment losses.
Depreciation and amortlsatlon
Depreciation is provided on t3ngible fixed assets so as to write off the cost or v31uation, less any estimated
r￿idUal value, over their expected use*ul economic life a5 follows..
Asset da5S
Land and buildings
Fixture5, fittings and equipmEnt
Computer equipment
Motor vehicles
Depreciation method and rate
straight line at IO% per ye3r
Straight line at 20% per year
straight line at 20% per year
straight line at 20% per year
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-terrn highly liquid
investments that 3rÈ readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Page 13

Bold Vision
Notes to the Financial Statements for the Year Ended 30 September 2025
Fund llructure
Unrestricted income funds are generbl funds that are available for use at the trustees disuetion In furtherance
of the objertives of the charitv.
Restricted income fund5 are those donated for use in a particular ?re3 Qr for specific purposÈs, the use of
which is restricted to that area or purpose.
3 Income from don3tion5 and legacies
Total
2025
Total
2024
Oonètions and legacies..
Appeals and donations
Grants, including capital grants..
London Catalyst
National Lottery
Telegraph Hill
7 stars Found
37,922
45,712
3,992
18,000
550
800
The Postcode 5oclety
Actlon Against Hunger
The Caring Farnilv
Arnold Clark
14,200
4,167
6,400
833
2,500
2.3CM)
Bauer Radio
DEFRA
10.043
3,000
3,000
5,864
5,000
22,609
2.350
Feeding Britaln
The HabErda5her5' Companv
The Clothworkers FoundatlDn
The Happiness Fund
London Borough of Lewi5ham
Groundwork- BUPA
31,169
Groundwork- Tesco Bags of Help
The London Community Foundation
I,o)o
7,098
20,515
137.928
111,096
Page 14

Bold Vision
Notes to the Financlal Statement5 for the Year Ended 30 september 2025
4 Income frorn other trading adivities
Total
funds
Total
2024
Trading income,.
Printing & book sales
7.731
5,978
7,731
5,978
5 Investment income
Total
2025
Total
Z024
Interest re￿IV￿￿1e and similar income.
Interest receivable on bank deposits
Income from rents
706
9,952
40
5.565
10,658
5,605
6 Expenditure on ralslng funds
al Costs of generating donations and legacies
Total
2025
Total
2024
Donatlons
562
279
7 Expenditure on tharitable activities
Total
2025
Total
2024
Note
Grant funding of activities
Direct projert costs
Support costs
18,577
55,972
32,949
33,644
62,007
37,762
107,498
133.413
Pa8e 15

Bold Vision
Notes to the Financial Statements for the Year Ended 30 September 2025
8 Analysis of support (osts
Total
2025
Total
2024
Depreciation, Brnortisation and other similar costs
IProfitlJloss on disP05al of tBngible fixed assÈts
Prernise5 expenses
Insurance
8,885
12,5001
7.134
7,933
2,292
3,182
5,690
IL,16
1,553
8,324
1,830
4,903
1,790
760
1,752
Repairs and maintenance
Administrative expenses
Computer 50ftwBre and maintenance
Printingi PQStage and stationery
Sundrie5
3.034
1.165
1,824
Independent examination
32,949
37,762
9 Taxation
The charity is a registered ch3rity and is therefore exempt from taxation.
10 Net incornlngloutgoing resource5
Net incominglloutgoingl resource5 for the year include..
2025
2024
Depreciation of fixed assets
13
8,885
5,690
11 Trustees remuneration and expenses
During the year the charity made rhÉ followinB tr3nsactiOn5 Wlth trustees..
David Hollow3y OBE
£22312024.. £Nill ol expenses were reimbursed to David Holloway OBE during the year,
At the balance sheet date thÈ amount due to David Holloway OBE was El,00012024., £Nill.
Davld Richards
£11912024.. ENill ol expenses were reimbTJrsed to David Richards during the VEar.
No trustees, nor any persons connected with them. have received any rEmuneration from the charity during
the year.
No trustees have received any other benefits frorn the charity during the year.
Page 16

Bold Vision
Note5 to the Financial Statements for the year Ended 30 September 2025
12 Relatod party transactlons
During the year the charity made the following related partytr3n5actions'.
Power in OUT Hands
Power In Our Hand5 IPIQHI 15 an environmental Initiative man3ged by Bold Vision Trustee 03vid Ho11ow3y.
Durlng the year. the fund retÈived a grant ol £2,500 from the Londan Borough of Lewi5ham for development
of an onllnÈ database of enviranmental service5 and organisation5 In the borough. PIOH also ran a number of
Climate Fresk workshops at New Cr055 Learning and incurred room hire costs as a result. At the year end, PIOH
owed David Holloway £1,000 for monies advanced to support the development of the database. At the
balance sheet date the amount due tolfrom Power in Our Nands was ENil12024- £NIll.
$3 Tangible fimed a55et5
Leasehold
improvements
Fumiture and
equipment
Motor vehlcles
Total
Cost
At l Ortober 2024
112,199
11,788
188,8821
56,636
6,445
124,6951
4,475
173,310
16,494
34,727
14,4751 1118,0521
Additions
Disposals
At 30 September 2025
35,105
38,386
16,494
89.985
Dèpreciatlon
At l October 2024
Charge for the year
Eliminated on disp05als
108.455
3,048
188,8821
49,821
2,538
124,6721
4,475
3,299
14,4751
162,751
8.885
1118,0291
At 30 September 2025
22,621
27,687
3,299
53,607
Net book value
At 30 September 2025
12.484
10,699
13.195
36.378
At 30 September 2024
3,744
6,815
10,559
14 Debtors
2025
2024
Prepayments
Other debtors
1.399
1,344
737
1743
737
Page 17

Bold Vision
Notes to the Financial Statements forthe Year Ended 30 September 2025
15 Cash and cash equivalents
2025
2024
Cash on hand
sh at bank
648
72
114,884
136.562
137,210
114,956
16 Creditors.. amounts falling due within one year
2025
2024
other treditors
Accrua15
I,(KJO
2,574
1,752
3.574
1,752
17 Fund5
Balance at
Balan￿ at I
odober
2024
Incoming
resources
Resources
expended
Septernber
2025
Transfer5
Current perlod
Unrestricted lunds
GenerL¢I
General Funds
43.254
5,526
18,9171
112,3191
27,544
Restricted lunds
New Cr055 Library
Common Growth
Syrian refugees
Other activities
10,302
431
S9,771
1,850
123,8221
5,931
52,182
2,210
1.269
3,154
8S,247
1.151
1.492
3,888
64,433
700
12231
13691
6.710
341
22,455
65,205
1,510
122,8201
151.1011
11,4001
199,1431
Feed the Hill
Open Gardens
81.246
150.791
12,219
145,213
Total funds
124.5C¥J
156,317
1108,0601
172.757
Page 18

Bold Vision
Notes to the Flnanclal Statements for the Year Ended 30 September 2025
Balance at
30
September
2024
Balance at I
October
2023
Incoming
resources
Resources
expended
Transfers
Prewous period
Unrestricted funds
GenerLrl
General Funds
39,693
34.203
133,8881
3,246
43,254
Restricted funds
New Cross Library
Common Growth
Syrian refugees
Other activities
26,469
431
11,621
127,7881
10,302
431
1,492
5,968
55,098
1,492
4,588
64,433
4.801
69.154
14,6811
157,3191
11,50QI
I2,0￿]
Feed the Hill
Telegraph Hlll Welcomes
Refugees
Telegraph Hill Communitv
Network
11271
127
6,489
2,900
19,5161
127
95,820
88,476
199.8041
13,2461
81,246
Totsl fvnds
135,513
122,679
1133.6921
124,5CKI
The specific purposes for which the funds are to be 3pplied are as follows-.
New Cross library- funds to continue the operation of community library selv1￿5 on the New Cross Road.
Common Growth-fund5 to continue the operation of a community garden on Sandbourne Road.
Syrian refugees funds to enable work In building closer link5 between residents of Telegraph Hill and SY￿an
refugees.
Other activities small fvnds for various small community environmental projects including Green 14, Aspinall
Road Community Gardens. and Power in our hand5.
Feed the Hill funds to enable for the operation ol a social 5uperm8rket and food deliveries to housebound
member5 of the north Lewisham community.
Telegr3ph Hill Welcomes Refugees funding for 3 project aiming to house refugees In our community-
Tele£rèph Hill Community Network- funding for A CommLJnity Connector contrart for the comTnunity network.
Open G3rden5- Open Gardens takes place annually as part of the felegraph Hill Festiwal. Local residents open
theirgarden5 to irisitors and sell plant5 and cakes to raise funds for local community causes.
The transfer of funds reallocates a portion of some central cost5 to the restricted funds based on actiwty
Page 19

Bold Vision
Note5 to the Financial Staternents forthe Year Ended 30 September 2025
18 Analysis of net assets belween funds
Unrestricted
funds
General
Total tunds at
30 SÈptember
2025
Restrlcted
lunds
Current pÈriod
Tangible fixed assets
Current a55ets
36,378
109.835
11,0001
36,378
139,953
13,5741
30,118
12,5741
Total net assets
27,S44
145,213
172,757
Unrestrlcted
funds
General
Total funds at
30 September
2024
Restricted
funds
Previous pertod
Tangible fixed assets
Current 355ets
22
10,537
70,709
10,559
115,693
11,7521
44,984
11,7521
Current liabilities
Total net 35sets
43,254
81,246
124,500
Page 20