2025-03-31-accounts

			31.03.25	31.03.24
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	£	£	£	£
INCOME AND ENDOWMENTS FROM
Voluntary income
Previously deferred income
Activities for generating funds			7,315	10,467
Incoming resources from charitable activities
Charitable activities			57,955	116,469
Previously deferred income
Other incoming resources
			65,270	126,936
EXPENDITURE ON
Costs of generating voluntary income
Costs of activities to generate funds
Costs of generating other income
Net incoming/(outgoing) resources available for			65,270	126,936
charitable application
Charitable activities
Charitable activities			77,279	72,748
Support Costs			4,320	4,320
Total resources expended			(81,599)	(77,068)
NET INCOME / (EXPENDITURE) FOR THE			-16,329	49,869
YEAR
RECONCILIATION OF FUNDS
Total funds brought forward			187,967	138,098
TOTAL FUNDS CARRIED FORWARD			171,638	187,967

		31.03.25	31.03.24
	Notes	Total	Total
		Funds	Funds
Fixed assets		£	£
Tangible assets	7
Current assets
Debtors		753	753
Cash at bank and in hand		(175,338)	(191,667)
		176,091	192,420
Creditors
Amount falling due within one year	9	(4,453)	(4,453)
Net current assets		171,638	187,967
Total assets less current liabilities		171,638	187,967
Net assets		171,638	187,967
Funds
		171,638	187,967
Restricted funds
Total Funds		171,638	187,967

2	ACTIVITIES FOR GENERATING FUNDS
			2025	2024
			£	£
	Costs of activities to generate funds
			£0	£0
3	CHARITABLE ACTIVITIES COSTS
		Direct	Support	Totals
		Costs	Costs
		£	£	£
	Charitable activities	77,279	4,320	81,599
		£77,279	£4,320	£81,599
4	Support Costs
			2025	2024
			£	£
	Independent Examiner		720	720
	Accountancy & bookkeeping		3,600	3,600
	Other legal & professional costs
			£4,320	£4,320

STAFF COSTS
	2025	2024
	£	£
Wages and salaries	44,248	45,323
Social Security Costs		0
Pension	5,100	5,100
	£49,348	£50,423
The average monthly number of employees during the year was as follows:
	2025	2024
Chief Executive	1	I
Support Staff	1	I
	2	2
No employee received emoluments of more than £60,000.

		Fixtures &	Computer
		Fittings	Equipment
		£	£
	Cost:
	Brought forward
	Additions for the year
	At 31 March 2025
	Depreciation:
	Brought forward
	Charge for the year
	At 31 March 2025
	Net Book Value:
	At 31 March 2025
	As at 31 March 2024
8	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2025	2,024
		£	£
	Other debtors	753	753

9	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2025	2024
		£	£
	Accruals	4,320	4,320
	Other taxes and social security	0	0
	Pension Control	133	133
		£4,453	£4,453
10	OPERATING LEASE COMMITMENTS
		2025	2024
		£	£
	Expiring between one and five years	6,600	6,600
		£6,600	£6,600
11	ANALYSIS OF NET ASSETS BETWEEN FUNDS
		2025	2024
		£	£
		Total	Total
		Funds	Funds
	Fixed assets
	Current assets	753	753
	Cash at hand and bank	191,667	141,798
	Current liabilities	(4,453)	(4,453)
		£187,967	£138,098

MOVEMENT IN FUNDS
	As at	Net movements	Fund	As at
	01.04.24	in funds	Transfers	31.03.25
Unrestricted funds
Unrestricted funds	187,967	-16,329	(0)	171,638
TOTAL FUNDS	£187,967	-£16,329	£0	£171,638
Net movement in funds, included in the above are as follows :
				As at
				31.03.25
		Incoming	Resources	Movements
		resources	expended	in funds
Unrestricted funds
Unrestricted funds		65,270	(81,599)	-16,329
TOTAL FUNDS		£65,270	£81,599	-£16,329

	Year ended	Year ended
	31/03/2025	31/03/2024
	£	£
INCOMING RESOURCES
Incoming resources from generated funds
Voluntary income
Previously deferred income
Activities for generating funds	7,315	10,467
Incoming resources from charitable activities
Voluntary income	57,955	116,469
Previously deferred income
Activities for generating funds
	65,270	126,936
RESOURCES EXPENDED
Costs of generating voluntary income
Costs of generating activities to generate fund
Costs of generating other income
	(0)	(0)
Net Incoming /(outgoing) resources available for	65,270	126,936
charitable application
Charitable activities
Charitable activities	77,279	72,748
Support costs	4,320	4,320
Total resources expended	(81,599)	(77,068)
NET INCOME / (EXPENDITURE) FOR THE YEAR	-16,329	49,869
RECONCILIATION OF FUNDS
Total funds brought forward	187,967	138,098
TOTAL FUNDS CARRIED FORWARD	£171,638	£187,967

	Year ended	Year ended
	31/03/2025	31/03/2024
	£	£
Support costs
Legal and professional
Accountancy	3,600	3,600
Independent Examiner’s costs	720	720
Other Legal & professional costs
	4,320	4,320
Support Costs
Staff costs
Wages and Salaries	44,248	45,323
Employer's NIC
Pension contributions	5,100	5,100
	49,348	50,423
Premises Costs
Rent and service charges	9,875	8,365
	9,875	8,365
General running expenses
Travelling	761	330
Insurance	397	415
Sundry expenses	30
Catering & food - Project
Promotional and community events	14,146	9,010
	15,334	9,755
Marketing & Public relations
Advertising		510
		510
Administration costs
Stationery and postage	649	795
Telephone and fax	995	988
Volunteer costs
Internet charges	1,078	1,076
Computer consumables		836
Depreciation
	2,722	3,695
TOTAL RESOURCES EXPENDED	81,599	77,068
SURPLUS / DEFICIT	(16,329)	49,869