IGNrfE (Big Ideas) a registered dTrrity no. 1146258 company limited by guarantee no". 7935497 Financial statements For tre year ended 31st March 2026 Pago Contents Stslemenl of financial activibgs BalaTr sheets Notes Ind8p8ndenl E¥amingV$ lert IGNITE (Big Idaasl stalem8nl of financial actMti8s For th8 year end8d 31st K4ar¢h 2026 2025 Unrestrictod fund Total In¢omlng resources 123530 136147 Total SoUrceS expended 122381 139865 Defic4t lor year 1149 -3718 Fund brought forward 5305 Fund carried ft)rhYartl 2737 1588 Page 1
IGNITE18ig Ideas) Balan sheet as al 2026 . 2025 FIXED ASSETS Tangible assets 1486 CURRENT ASSETS Slod( Debtors and prepayinents Cash at bank and in hand 150 23531 150 23906 Total current assets 23681 24056 CREDITORS & PROVISIONS Amount falllng due in orie year 22430 23955 NET CURREKf ASSETS 1251 101 NET ASSETS 2737 1587 CREDITORS & PROVISIONS Amount IrIng due after one year FUNDS General unrestrtcted fvnd Other funds 2737 1587 TOTAL LIABILITIES 2737 1587 Thè Trustegs approve the above balance sheet Dale of approval.. Signed on beha of the trustees by.. Page 2 The notes on page 2 form part of fhasè finaneial statèm8nts.
IGNITE IBig Idea51 Ftsr th¢ year ended 31st March Notes lo the financial siatemenls. 1 ACCOUNTING POLICES The historical $t convention is appligd. The results of all tho Trust's activities ar8 induded. Actiwties futhoT th8 obje¢ts of the Trust. Provislr)ns to achieve ch8ri1ab obkcts are held. 2 FIXED ASSETS Tangib assets C05t 31 March 2024 Additions Disposal 31 March 2025 Depreclalon 31 March 2024 For year Disposal 31 March 2025 Cornputer5 Equlpment Fumiture FItUngs 2972 29T2 2972 2972 1486 1486 1486 1486 Nel book value 31 March 2025 31 March 2024 1486 1486 1486 1486 3 DEBTORS Donafjons 2026 2025 150 4 LIABILITIES Due in one year Creditors Accrued expenses Accrued income 2026 2025 720 700 23255 21710 Total 22430 23955 5 PROVISIONS Dua aftèr onè year Creditors A¢uued income 2026 2025 Total Page3