2025-03-31-accounts

Reference andAdministrativeDetails		1
Trustees'Report	2to7
Independent Examiner's Report		8
StatementofFiLoancialActivities		9
BalanceSheet		10
Notes totheFinancialStatements	11	to20

(InctudingIncomeand	Expend	iture Accountand Statement andLosses)	iture Accountand Statement andLosses)	ofTotalReco	gnise	dGains
		UnrestrictedRestricted		3LMarch		31March
		funds	funds	2025		2024
	Note	t	f	f,		f.
Income and Endowmentsfrom:
Donationsandlegacies	3	19,991		19,991		52,288
Charitableactivities	4	18,065	50,360	68,425		86,A27
Other tradingactivities	5	8,539		10,363		4,090
Totalincome		46,59s	52,184	98,77.9		r42,405
Expenditureon: Charitableactivities	6	(102,157)	\47,654|(149.811)		(114,808)
Totalexpenditure		(102,157)	@7,654)	(r49,81l)		(114,808)
Net(expenditure)/income Transfers between funds		(55,562) 58,594	4,530 (58,594)	{51,032)		27,597-
Net movementinfunds		3,032	(54,064)	(51,032)		27,597
Reconciliationoffunds
Totalfunds broughtforward		549	62,260	62,809		3s,?r2
Totalfunds carriedforward	L6	----8'1%-		---JlllJ*	_____ew_

BalanceSheetasat	31March202	5
		3lMarch	3lMarch
		202s	2t24
	Note	f	f
tr'ixedassets
Tangibleassets	t2	746	999
Currentassefs
Debtors Cashatbankandin hand	13 14	6,533 7,295	267 62,683
		13,828	62,9s0
Creditors;Amountsfallingduewithinoneyear	ls	{?,tgt)
Netcurrentassets		11,031	61,8i0
Netassets		____1ryJZ_	62,809
Fundsofthecharity:
Restricted income funds
Restricted funds	16	8,196	62,260
Unrestrictedincome funds
Unrestricted funds		3"581	549
Totalfunds	16	11,777	62,849

	Unrestricted
	funds	Restricted	31March	31March
	General	funds	2025	2024
	f
Donationsand legacies;
Donationsfrom individuals	19,991	:	19,991	,?,201
	_Le,eet_-_:l2f2l___i491_

4Incomefrom charitableact	ivlties
	Unrestricted
	funds	Restricted
			3LMarch	31March
	General	funds	2025	2024
	tff,f
	_____-l-q{gr_50,36q_		*__68,42s__86W
5Incomefromothertrading	activities
	Unrestricted
	funds	Restricted
				31March
	General	funds	funds	2024
Other incomefromother trading activities	8,539	1,824	10,363	4,A90
	_LI3e___r,8u_		_l9;!l__1,0e9_

6Expenditureoncharltableacti	vities(continued)
	Unrertricted
	funds	3IMnrch	3lMarch
	Generalt	2025 c	2024t
DirectCosts	121,593	121,593	92,970
StaffCosts	11,646	11,646
SupportCosts	76,57!.	16,5?J	21,$;
	u9d1s	__82,!!g	114,807

7Analysis ofsupportcosts
Supportcostsallocated to raisingfunds
	Governance costsf	Finance costs f	Information technolory c	3l Staffcosts gg			March 2&25
CharitableActivities	3,077	9,352	2,055	---3I8|	-l6,s6s 31March 2024
							f,
CharitableActivities							21,g36
INet incoming/outgoingresources
Net (outgoing/incomingrosourcesfortheyem include:
				31March		3l	Marrh
				2425 s			2024f
Depreciationof fixedassets				2s3
Independent Examination				1,200	:		1,200
9Trusteesremunerationandexpeuses
10Staffcosts

l0Staffcosts(continued)
		31March	3lMarch
		2A25	2024
		g	g
Staffcosteduringtheyearwere:
Wages and salaries		10,603
Social securitycosts	.	1,041
		11,644

12 Tangiblefixedassets
	Furnitureand
	equipment f,	Total f
Cost
AttApm2A24		999
At31March2025	999	999
Depreciation
Chargefortheyear	2s3	253
At31March2025		253
Net book value
At31March2025	746	746
At37Marah2024	999	999
13Debtors
	3lMarch	3lMarch
	2025f	2024 s
Tradedebtors	4,919
Prepayments		257
Other debtors	1,614
	6,533	267
14Cashandcashequivalents
	3lMareh	31March
	2025 g	2024I
Cash atbank	7,295	62,683
15Credltors:amountsfallingduewithinoneyear

15Creditors:amountsfallingduewithinoneyear (co	ntinued)
		3lMarch	3lMarch
		202sf	2024f
Trade creditors		433
Other taxationandsocial security		513
Other creditors		651
Accruals		t2a0
	.
		2,797	1,140

16tr'unds
	Balanceat					Balance at
	lApril 2024 c	lncoming res0urcesf		Resources expended +	Transfers ss	31March 2A25
Unrestrictedfunds
General
GeneralFunds	549	46,595		0a2,157)	58,594	3,581
Restricted funds
BloomingFunds	2,982				(2,982)
Programme Management	25,000				(25,000)
KORI	705				(70s)
VesselIJK(Diago)	4,191				(4,191)
DOAT'	736				(736)
ATreasure.	336				(336)
Jack PetcheyFoundation	416	1,615		(s4;		1,482
Koroko TouringL	(76)					Q6_)
LondonYouth	2,975			(180)	tz,agi)
MotMacdonald	2,720				{2,720)
Rank Foundation	7,215					1,2r5
Donation	(r,944)					{1,9M)
TaylorMgr	19,229				(t9,229)
YMCALondonCity	3,875			(:,e+ol		235
Bransford FarmTrust				{464l'		{464)
Mind		LSz;		(148)		t,677
MTaylor				(t2,653)		(12,653)
Rank TimetoShine		18,745				18,745
Rank Leadership		30,000		(30,021)		-(21)
Totalrestricted funds	62,260	52,185	#	@7.655)	(58,594)	8,196
Totalfunds	62,849	98,780		(149,812)		1I,777

16 Funds (continued)
	Balance atI April2023	Incomirg resources		ResourcesBalanccat31 expendedldarch2024
	f.		c
Unrestrictedfunds
General
GeneralFuods			7,291	(6,742)	549
Restricted
BloomingFunds	2,992				2,982
Programme Management	25,000				25,000
KORI	705				745
VosselUKfDiago)	5,799			(1,598)	4,lgl
DOAF	736				736
ATreasure.			509	(173)	336
Jack PetcheyFoundation			1,350	(e34)	4t6
Koroko TowingL			6s2	{728)	{76)
LondonYouth			3,000	(12s)	2,875
Mottrdacdonald			3,000	(280)	2,720
Rank Foundation			35,025	(33,810)	1,215
Donation			15,578	(17,522|{1,944)
TaylorMgr YMCALondonCity			46,000 30,000	(42,125) (10,771)	19,229 3,875
Total restrictedfunds	35,212		135,114	(108,066)	q2,260
Totalfunds	___1{?I_)L'		4{r|114ROR)_	5409

17Analysis of netassetsbetweenfunds
	Totalfundsat
	3lMarch
	2425
	s
Tangiblefxedassets	746
Currertassets	13,828
Curreutliabilities	(2,797)
Totalnetassets	11,177

17Analysis ofnetassetsbetweenfunds{continued)
	Totalfunds at
	3lMarch
	2024
	*
Tangiblefixedassets	999
Currentassets	62,954
Currentliabilities	(Ll40)
Totalnetassets	.-__-q999.