2025-09-30-accounts

				2025	2024
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	£	£	£	£
INCOME AND ENDOWMENTS FROM
Donations and legacies	2	30.986		30,986	21,642
Other trading activities	3	12		12	27
Total		30,998		30,998	21,669
EXPENDITURE ON
Raising funds	4	1,345		1,345	1,839
Charitable activities	5
Anchor grants paid to individuals Management Finance Grants paid to institutions		500 1,439 55,000		500 1,439 55,000	1,500 954 188 75,000
Other		365		365
Total		58,649		58,649	79,481
NET INCOME/(EXPENDITURE)		(27,651)		(27,651)	(57,812)
RECONCILIATION OF FUNDS
Total funds brought forward		103,165		103,165	160,977
TOTAL FUNDS CARRIED FORWARD		75,514		75,514	103,165

				2025	2024
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	£	£	£	£
CURRENT ASSETS
Stocks Debtors	12 13	1,189 2,250		1,189 2,250	1,360
Cash at bank		74,820		74,820	102,630
		78,259		78,259	103,990
CREDITORS
Amounts falling due within one year	14	(2,745)		(2,745)	(825)
NET CURRENT ASSETS		75,514		75,514	103,165
TOTAL ASSETS LESS CURRENT
LIABILITIES		75,514		75,514	103,165
NET ASSETS		75,514		75,514	103,165
FUNDS	15
Unrestricted funds				75,514	103,165
TOTAL FUNDS				75,514	103,165

2025	2024
£	£
172	611
1,345	1,839

CHARITABLE ACTIVITIES COSTS
	Grant
	funding of
	activities	Support
	(see note	costs (see
	6)	note 7)	Totals
	£	£	£
Anchor grants paid to individuals Finance Grants paid to institutions	500 55,000	1,439	500 1,439 55,000
	55,500	1,439	56,939
GRANTS PAYABLE
		2025	2024
		£	£
Anchor grants paid to individuals Grants paid to institutions		500 55,000	1,500 75,000
		55,500	76,500

SUPPORT COSTS
			Governance
	Management	Finance	costs	Totals
Other resources expended Finance	£ 365 186	£ 68	£ 1,185	365 1,439
	551	68	1,185	1,804

COMPARATIVES FOR THE STATEMENT OF	FINANCIAL ACTIVITI	ES
	Unrestricted	Restricted	Total
	funds	funds	funds
INCOME AND ENDOWMENTS FROM	£	£	£
Donations and legacies	21,642		21,642
Other trading activities	27		27
Total	21,669		21,669
EXPENDITURE ON
Raising funds	1,839		1,839
Charitable activities
Anchor grants paid to individuals Management Finance Grants paid to institutions	1,500 954 188 75,000		1,500 954 188 75,000
Total	79,481		79,481
NET INCOME/(EXPENDITURE)	(57,812)		(57,812)
RECONCILIATION OF FUNDS
Total funds brought forward	160,977		160,977
TOTAL FUNDS CARRIED FORWARD	103,165		103,165

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025
11. TANGIBLE FIXED ASSETS
				Office
				equipment
				£
COST
At 1 October 2024 and
30 September 2025				1,084
DEPRECIATION
At 1 October 2024 and
30 September 2025				1,084
NET BOOK VALUE
At 30 September 2025
At 30 September 2024
12. STOCKS
			2025	2024
Stocks			£ 1,189	£ 1,360
13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2025	2024
Prepayments			2,250	£
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2025	2024
Other creditors			£ 2,745	£ 825
15. MOVEMENT IN FUNDS
		Net	Transfers
	At	movement	between	At
Unrestricted funds	1.10.24 Σ	in funds £	funds £	30.9.25
General fund Designated long term contingency funds Designated Anchor fund Designated Counselling Service	35,665 15,000 2,500 50,000	27,849 (500) (55,000)	(55,000) 55,000	8,514 15,000 2,000 50,000
	103,165	(27,651)		75,514
TOTAL FUNDS	103,165	(27,651)		75,514

	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund Designated Anchor fund Designated Counselling Service	30,998	(3,149) (500) (55,000)	27,849 (500) (55,000)
	30,998	(58,649)	(27,651)
TOTAL FUNDS	30,998	(58,649)	(27,651)

		Net	Transfers
	At	movement	between	At
	1.10.23	in funds	funds	30.9.24
Unrestricted funds	£	£	£	£
General fund Designated long term contingency funds Designated Anchor fund Designated Counselling Service	66,977 15,000 4,000 75,000	18,688 (1,500) (75,000)	(50,000) 50,000	35,665 15,000 2,500 50,000
	160,977	(57,812)		103,165
TOTAL FUNDS	160,977	(57,812)		103,165
Comparative net movement in funds,	included in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted funds		£	£	£
General fund Designated Anchor fund Designated Counselling Service		21,669	(2,981) (1,500) (75,000)	18,688 (1,500) (75,000)
		21,669	(79,481)	(57,812)
TOTAL FUNDS		21,669	(79,481)	(57,812)

		Net	Transfers
	At	movement	between	At
	1.10.23	in funds	funds	30.9.25
	£	Σ	£	£
Unrestricted funds
General fund	66,977	46,537	(105,000)	8,514
Designated long term contingency
funds Designated Anchor fund Designated Counselling Service	15,000 4,000 75,000	(2,000) (130,000)	105,000	15,000 2,000 50,000
	160,977	(85,463)		75,514
TOTAL FUNDS	160,977	(85,463)		75,514

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds	£	£	£
General fund Designated Anchor fund Designated Counselling Service	52,667	(6,130) (2,000) (130,000)	46,537 (2,000) (130,000)
	52,667	(138,130)	(85,463)
TOTAL FUNDS	52,667	(138,130)	(85,463)

for the Year Ended 30 September 2025
	2025	2024
	£	£
INCOME AND ENDOWMENTS
Donations and legacies
Donations	30,986	21,642
Other trading activities
Merchandise sales	12	27
Total incoming resources	30,998	21,669
EXPENDITURE
Raising donations and legacies
Website	1,173	1,228
Other trading activities
Merchandise	172	611
Charitable activities
Grants to institutions Grants to individuals	55,000 500	75,000 1,500
	55,500	76,500
Support costs
Management
Trustees' expenses Administration Maintenance	186 365	6 183
	551	189
Finance
Bank charges	68	188
Governance costs
Accountancy and legal fees	1,185	765
Total resources expended	58,649	79,481
Net expenditure	(27,651)	(57,812)