Company wistralion number 0807904S (England and Wal•sl Charity regiStrat•on number 1149229 (England and Wal•sl SUITED & BOOTED CENTRE LIMtTEO TRUSTEES'ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025 •AEWTQZH7* COMPANIES H(YJSE
THE SUITED & BOOTED CENTRE UMITED LEGAL AND ADMINISTRATIVE INFORMATION Trust•*s A Murray I ChaY} Mr J Bcrt)th Mr E Lawson County of IncorpatIon n9land and Vtsksl Company numb•r 08075 Charlty r•glstratlon number 1149229 Reg16tered office and Op•rational addr•ss 3&39 Maddox Street Londcffl W1S2PP EnglaThJ T•lephone Web$il• 07808 531654 Ind•p•ndent examin MCT Pathership LLP Chartered Accwntant 1 Warner House Harrovian Business Hall Middk HA1 3EX
THE SUITED & BOOTED CENTRE LIMrrED CONTENTS Pag? Trustees, reporl Stslgmenl of Irustees. rgsF¥)nsibilitss Ind8p•ndent Statement of financi activibes Balance sh981 Slgment of Gash flows Notes to thg financial statern8nts 10-14
THE SUITED & BOOTED CENTRE LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MAY 2025 Th8 Trnslees of The Suited 8 oc1 Cèntm LnIted (Suited & Bootèd) [ffent their Amual Report arnj the Flnandal Statements forth8 year endèd 31 May 2025. The financial statements have teen Prepa in accc¥dance wth the accountiThJ pdicies set out in nole 1 to the financial statoments and comply charivs Memorandum and Artides of Assoraation. the Companies Act 2006 and "Accounbng and Reporling by Charibes". Statemenl of Reo)mmended Practv applicable to charlbes preparing their accounls in aCrdar wilh Ihè Firncial Reportirq SlarbJar(l applicabkn in UK arKI Republic of Irèland IFRS 1021 leftective 1 January 2019}". Structur•. govvn•ne• and mana9•m•nt Suited & Booied is a tharitable comparby limitèd by guaranlee. incorporated on 22 May 2012 and Tegistered as a tharity on 5 October 2012. The wnpany was established under a MerTwJrandum of AssocIatn whh established the objects and powets of th• tharitabl• Company ant1 is govemed Ltnd•rthe Artides ofAssoctson. In the event of the company b8in9 wound up members a required to contsibute an amount not exceeding £10. Obj¢¢ti¥e$ and adlvStl•s Our objects are targeted at assistirvJ men aThJ youths. who are oul of work. a in temporary or insecure work, have reCenY been discharged from the arrned services or released from On. or are otherwise dassed by statute as being vulnerae. lo find employmenl. We operate from in%de arKI ar¢xJnd thg Cty of London and Central London. SO majority of th¢ who arè rèfèrrad to us by public agen¢i95 arè from one of lh• London tsorghS, but we also work with agèntyès. sud) as prison authorits. are outsth London and we ace no restrictions on who may bt referred to us for assistance. Suited & Booted provides th¢)se referred to us by agencies wlh suitable (donated} inteNiew cfolhing, interview training and gèrral mentorirvJ. TIMS ts madè posSie by Surted & Booted receiving donabon$ of appropriate'office. ththing and slThs. and by vrilh var•S Cty firnis. Suited & Booled ms ro ¢harge for any of its sefyices. We beh'eve that these adivibtt art in accordance 7hilh th¢ Ch* CLNThniSSK)n GuNJance on Public 8enefft ¥nd meet Ihe requirement of Yor the public benefft. in the Chariti¢$ Act 2011. Recrullment and appointment of trustees The trustees are also directors of the charity for the purposes of company law. All trustees rThJsl tIre from offic• at Ihe first annual general meebng. At each subsequent n[l gewal rneetwig one truslee must retire by rotats.on but may be re-elected by members. In this financial year thè trusteès ol Suitsd & Booted inckjded 8 lawytr. a fomw eonsukant sUn and a former inlomiats'on tethnobgy consultant. Our Palwon is Dr Rowan Williams IT Rt Revd & Rt Hon The Lord William5 Qf Oysiemoulh PC FBA FRSL FLSW, fom•rty Archbiswj of Canttrburyl. Thè m•mbfrrs consider that thi5 providg range of relèvant knthege, experience and skills sufficr8nt to run Ihe charity effectively. New trustèès ar• appointed by the membefs, on the basis of their abilty to enswe woper governance and promote the e4)J"ectiv&s of the charity.
THE SUITED & BOOTED CENTRE LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 Achigv¢meDts and p•rlomian Suited & Booled was founded by Di Maria Lenn MBE in 2012. Originally operating from the Wren Church, St Andrew-by-the-wardrobè. at St Andrew's H1 in Bkckniars. ui this financial year we have operated from 35-39 Maddox Slreet in Mayfair. In thi$ finanrial ar. Suited & Bwted 956 (ents for dothing, and am our dients have the option of receMn9 intèNiew training. During this finaral year n¥)ved from our prerrise5 in Fleet Street to OLJr current premises in Maddox Street. Our aim is to h•lp c¥Jr dients to athieve SUCC by trSlOrIg their appearance and by boosting their morale and 8eK-confidence. Volunteers hdp clients lo selecl and be fitted with appropriate clothing from our stod( of donated suits, shirts. lies, cufflinks and shoes, in prepaTali¢)n for their InterVW. As it is not always POSSFble to fit clients entirely from donated Stock, and as our dients Wp for an inter¥iew whth w1 usually t8ks place immediately aftgr their fitting. we aim in su¢h ¢ose5. to wrchasè the rtecess itgm of dc•thirwJ #t low ¢o$t M bohalf ofth¥ di¢ni. 11 is our aim. howwgr. to kgep suGh purthases to a minimurn. We continue lo li81 referral agenciès in order to man•Je Ihe infknv of clients Ihey sènd to us. We arrange appointmènts for dients on weekdays. We do not monitor. or kèèp rec(Jrds on, th• cliènts we see. but from feedback from thè referral agencies and from unsdKited teStIffla1$ sent in by our difrnts. we frslimate that over half of the di•rts that we see we successftjl in the¥ inlerview. Wa have continued to ceIve dothiThJ donations from a wide range of corporate companies, such as banks, law firnis and financid institut)ns. many based in the City ol London or Docklands. and also from individuals. Our central location has helpe(l us to develop these links. an<1 to spread awareness of our thrity lo build up yJpport in the area. We also on occa5K)n gèt remayujered skxa Irom fashitin COMnIt$. Supportèr$ Action Funder Alan Merkel BLttzacott Nedley F¢Xjndai (April 20251 Kathleen Crc*)k Mike Styles Morgan Lews Rgpes & Gray LLP St John's Waterk)o (Feb 2025) St Olave (City of London) The Bank of Nova Scotia The ClothwOrke Foundation The Fitton Trust Th• Property Prolessionals The Worshspful Company olA¢lu8ri¢s The Worshipfijl Company of Bwers Weil, Gotshal an¢J Mang9$ LLP White Stuff Foundat
THE SUITED & BOOTED CENTRE LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MA Y2025 Fundwralslng events In July 2024. w8 hèld 8 musical tlwatrè Cabaret evening with th West End musul perfomers and a musical dirèctor at the CAA Club (Club for Acts ènd Act0) in Covent GarderL Our supporter. James Hume. organis•d thè Cabaret lor us and was one of the perfoftYrs. Also in July 2024, Robert BlacV00d. FoJer of Interrupt the Routin& la ¢ffjaIl artslwants theatre company) brought the latest 8dventure in ihe ntage. radtrstyl& ¢¢y1 seriè$ Tho Gin Chrorncles to St Jaffles G8rtkhyth8 in the City of London. In August 2024. Suitéd & Boot•d was by BBC Breakfast aml wenl out live throughout thè nhjming showcasing the woth that we do. Our dients and volunteers were able to talk about Surted & Booted and demonstrate how 8 Sult and smart inleryiew wear can boost ojnftlence and Charge lives. On the same day, our Chief Executive Or Maria Lenn joined Radio 5 Live for a discussim ¢)n MoYMÈnt and a Suited & Booted dient also $pok lo Rad London al1 Ihe transfowrnativ• work oftht charity. In September 2024. Suited & Booted VU10&rS and dnts walked a marathon for the annual Walk wth Weil fundraising event. Weil, Goishal & Manges LLP invites its slaff and olher Charities to parts'cipate in th• walk and Surted & Booted fitbjed a strong team with great SUPFAYL In October 2024. we hekl arwthtrr musical theatre Cabaret 8venThJ with James Hume. West End aiti3tes and a musical director, this ts"m8 al th&AI Is Joy stuf1$ in Soho. In Novernr 2024, supporters. ¥UnteerS and dients gathered lor our èw-Fwlar pub quiz at Steam Wine Bar in thè City of Lond, eompiled and hosted by OUT voluntétr and Quiz Mast•r Mike Thomas. In Febnjary 2025, our opera4ingirMJ supporter Eves SaThJers ¢NgwM5ed a concert. A Night at the Opera,. at St May Abchurch in the City of Lcryjon. In March 2025, we held anothgr mu$11 theatre Cabaret Ing James Humo. West End 8rtiste5 8nd 0 musical director. at tha CAAClub Iclub forAcls ar#J Actwsl in Covenl Garden. In April 2025, w• rètume(I to Stearn Wine 8ar in the Cty for anolhw wb quii again compl hosted by our Qviz Master Mike Thornas. Also in April 2025. ujr Chief Exectsltve. Dr Maria Lenn. was invited ty the Bowyers. Livw Company to thèir nUal St George's Dinner and there gave an after-dinner lalk abcrtrt Ihe work of Suited & Booted. Sn May 2025. we held another musiral theatre Cabaret enIng th James Hum•. West Erwj ThKJsical performers a musical director at thè CM Cb (Club forAds and Aetotsl in Covent Garden. Presentallons Throughout the year. ow outreath vcAunteer. Mike Styles, 98ve tak5 abrArt our work and attended ompbyment evènts in Jun8 2024 for Brent ¢ounryl at Brent Ciwc Centre and in August 2024 a meèting Empbyment Support-TalkiNJ Therapiès, Enfield tt) let staff kne aboui thè hèlp availab to thèir cliènts. In September 2024. he attended the Peabody Careets and Vdunteets. Fair as wdl as a ¥it to the Supreme Court Iheir clothing donation day wth a Suite(l & Booted dient to talk about our woth and how organisatnS can help. Another tslk in September was al Nelson Cdlege, whwe staff and students We able to find oul atut our work and areas of support. In October 2024. he spoke to the L&0 Group. a hoLLsing association and in November 2024 to thé K>vè On Hub at London Bridge. organised by the Ministry of Justice to SnPost ex•offenders to organisations for support. In December 2024. he attended the Volunteers Chrisbmas Fayre organised by Westminster Council and hostod by New London Architecture. In January 2025. there was a visrt to Hounslow Council for a drop in session vrith Caro Experienced young peop along wth Job Fairs, one at Croydon Vision- Visually Impaired organised by Sutton )b Centre after which our vdunteer Antonio CarTin9ton attended the Job Fair. Disalylity Confident organised by Croydon Vision. In February 2025. Mike Styles and our stylist. Monique Sahkn, paitycipated in Pod Re's la reinsurance company) em0yrrnt Yes Day for young people. In March 2025, Mike Stytes visited IsliThJton Job Centrè for a National Careers Week talk and later in the month gave a talk at Ohme Ltd {8 lÈ¢hnogY company) to cvin¢ide with Iheir clothing collection for Suited & Booted. The year I)Yuded vnth a talk in May 2025 lo the Stock Exchange Professional Netrknng Evening. We did one prison workshop in Ociober 2025 at HMP ISIS. a Offender Institutton in Thamèsmèad.
THE SUITED & BOOTED CENTRE LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MA Y 2025 Prlnelpal Fundlng sources Our income from voluntary donatn$ and fvTrJrydtsing lell suqnifieanlty in this ffinancial yèar from £142,265 in thè prlDr year lo £82,705. Income from grants and wuLar donat$ has also decreased from £41.)0 to £24,464. The move from our premisès in Flo8t Streel to ow current wlS8s"1n Mldox Strt was wry dIsrupve bLrt ft was not necessary to dow on our reserye& R•s•r¥•s pollcy It is the ch8rity'$ Wicy to maintain a balance on ww•stricl¢d fvnds. whi¢h wuas to at knast threo months unre$tri¢tgd pay1ts. Th• balance on the General {UnrestrMkndl Fund wa$ £142.52012024: £161.3921. wh mg¥ts tt)is large*L The trustees. report was apwo¥ed ty the Board ofTwstees. Murr MrA Murr•y ( Ch•lr) Trustee 26 Febwuary 2026
THE SUITED & BOOTED CENTRE LIMITED STATEMENT OF TRUSTEES. RESPONSIBILMES FOR THE YEAR ENDED 31 MA Y 2025 Tho trustsgs. who are also ihe directors of Thè Spiritualist Assocration or Great Brilain for the purpose ol company baw. aro rèsponsible for preparing the Trustees, Report and the accounts in accordance applicat4e law and United KingdomAccountmg Stsndards (United ngdoM GeneraltyAccepled Acc(MJntr'ng Practice). Company Law requires the Iruste¢$ to prepare accounts for eath ffin8nri81 year which give a true and fay view of Ihe state of affairs of the chanty and of the incoming res1)ur arhy app1KatI of resources. induding cOMe and expenditure, of the charitae company for Ihat year. In preparing thè$8 aeo)unls. the trustees •r• r¢wir•d to: - selèct suitat4e accounting Fdicies and then appty Ihem cowstentty: - obs•Ne the methods and principles in the Chaiitses SORP: - make judgements arbJ estim•ts$ that are reasmable and Frfud¢nt - state whether applicable UK Accounts"n9 Stsndards ha b88n subpd to any material departures disdosed and èxpLaine¢J in the accounts.. and . prepare Ihe acCJntS on the goiTrJ wncern basi8 unless is inappropriate lo presume that the charity will continue in operalKJn. Tho trust99$ ¥r• rèsponsi8 for keepin9 adequats aecountirKJ r•cords that disdos• T• r•asonabl• accuracy al any time the financial positi'on of the chanty and enable them to ensure that the accounts compty with thè Companies Act 2006. They are also responsible for safeguar(liryJ the assets of the charity and hence for takln9 reasonable steps for the prevenlion and deteclh)n of fra1 arKI other irregularitS
THE SUITED & BOOTED CENTRE LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE SUITED & BOOTED CENTRE LIMITED I report to the trust••s on my examinat)n ot th8 financial stat•m•nts of The Suit•d & Bootsd C•ntr• Limit•d {the arityl for Ihe yéar ended 31 May 2025. Rosponsibilitl•s and basls of rnport As the trustees of iho charity {and also its dir8Ctrys for thè purposes of company lawl. you art responsiblè for the preparabon of the financial statements in aCCL¥darts wrth the requir•rnents of thè CompanK•sAct 2006. Hawng salisffied myself that the financial statements of the charity a nol required to be audited under Part 16 of th Companies Acl 2006 and are elbgible for independent examination. I report in respect of my examination of th• charitys financial ststements carrièd oul der section 145 of the CharthèsAct 2011. In carying out my examinalion I have followed the DIrertn given by the Charity Commission urKJer sectKJn 145(5llbl of the Charities Art 2011. Independgnt èxamlnees statement I have coMete my exarnination. I confirm that rK matter5 hav• tom• to my attenlion in conn•ction wth the xamination giwng m& causè to bdve that in arby matèrial respect". accounting records were not kept in respe(a of Ihe ¢arity as req[Mr by seclion 386 of the Companios Act 2006. the financial statements do nol accord th those records., or the financial slatements tjo not comply V•ith lh• acwJniir#J requ¥ements of saction 396 of the Companies A 2006 other than any requirement that the financial ststements gi a true and fair wew, whth is not a matt•r conSided a5 Part of an indepèrtdenl examinab... ¢x tha finanoal siatements have not been epa in accordance wth th8 methods and principles of tha ststement of RecommerKled Practice for acc4)unling and" reF4yts'r#J by than1& ap[Alble to ¢harilies preparing their financial ststements in aW)r(lan w7th th• Financial ReporliThJ Standard applicabl• in th• UK and Republic of Irdand IFRS 102). I have no concems and have corne across no olher matters in connectK)n Ihe examinab'on to which ttenIn should be d this report in tyder to enable a pmper understawwJin9 of ihe financKql ststements to be r¢athed. Phlllp Gal• FCA MCT Partnership LLP 1 Warner House Harrovian Business Village Btssborough Road Harrow Middlesex HA1 3EX 26 February 2026
THE SUITED & BOOTED CENTRE LIMITED STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 31 MAY 2025 UnrestrScled Unrestrlcted Restrlcted funds fund$ funds 2025 2024 2024 Total 2024 Ineomo Donations and legacies 108.S54 154.81$ 183,815 Tot41 income 108.554 154.815 183,815 Expenditurè Raising funds Charitablè activ¢ti&s 106.851 20.575 33.531 88,217 32.070 32.07D Total •xpondlthr• 127,426 86.756 33.531 120.287 Net In¢om•l{•xpendityrg) and rnov•n*nt in funds 118.8721 68.059 (4,531) 63.528 Re¢oneillatlot) of lund$'. Furtd balan at 1 Junè 2024 161.392 93.333 4,531 97.8fj4 Fund balane•s at 31 May 2025 142,520 161.392 161.392 All incorning resources and resources expended derive from 0)nlinu¥ actrv1ls. The are rKI recognise(I gains or losses other than those disdoseil above. There is rKJ difference beWeen the net movement in ftjnds for Ihè year $rated above and the historic cost equrvabnl profft for the year for Companie5 Act purposes is the 58mè as the net vement in furKls for the ar.
THE SUITED & BOOTED CENTRE LIMITED BALANCE SHEET AS AT 31 MAY 2025 2025 2024 Current ass•t$ Debtors Cash al bank and in hand 141.573 180.445 142.573 181,445 Cr•dltors: amounts falllng within on• year 1531 (531 Net Current assets 142.520 161.392 Th• funds of th• Charity Unrestricted funt1s 10 142.520 161,392 142.520 161.392 The company is entided to Ihe exemption from the requ1men1 contained in seclion 477 of the Companies Aci 2006. for the year ended 31 May 2025.The rrembers have not required Ihe company lo cblain audit of its financial ststements for Ihe year in queslitin in accordarbte with tiOn 476. The directo acknowledge their feswn5ibil1tS for ensuring that Ihe company keep5 8nn9 records vthich omply wlth seclion 386. and preparin9 accounts whth 9Ne a Iwe and fair view of thè statè of affair5 of the eornpany as at 31 May 2025 and of rts surplus or deficit for yèar then ended in attordance th thè requirements of section 396 of the Companies A(120C6 and which otheTh¥ise o)rnpty wth the requirements of the Act relating to accounts. so far as applicable to the cornp. The financial statements were approved by thè t on 26 February 2026 Angus Murray Mr A Murray { Chalr) Trustee
THE SUITED & BOOTED CENTRE LIMITED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MAY 2025 2025 2024 Cash flows from operating athikne$ Cash {¥bsorbed byygeneraled from opatIonS 12 118.872) 63.851 Net cash gOrated frorn invosllng athili N•t cash gengrat•d from financing aclivilws Ngt {q1e¢rèas•ef•8s• in Cash and ¢ash 8qui¥al•nts 118.872) 63.851 Cash and cash eqUNalents at Winniry ol y 160.445 96.594 ¢a¥h •nd ¢ash •qul¥alents at *nd of y•ar 141.573 160.445
THE SUITED & BOOTED CENTRE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 ¢¢wnllng poli¢i•8 Charity Infomlatlon The Suited & Booted Cantrè kn"mrt8d Is a wivate fAY¥)any Ilmited by guaranta incorporat8(l in Erfjknd arK1 Wales. The registèrod officè ts 3M9 Mad(b)x Str8•t. W1S 2PP. England. 1.1 Aeeountlng eonventlon The finanal statèménts have been prèpar in accordance wth thè Companies Act 2006 and 'Accounting and ReportiThJ by Charib"es.' Statement of Recommended Practti applble to charilies preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191". The charity is a PUNIC Beneffit En'ty as defined by FRS 102. The finan(ial statements ¥• prepared in Stsrfing. whth is Ihe fvnthinal ¢urr•n¢y of th& tharity. Monotsry amounts in th858 financial statements are rounded to th6 nearest £. The aCcOts have been wepared on the historKal $t ¢onvention. rno(lified l(> include the ValUation of certain financial instruments at fair value. The PFin(xpal accounb"r¥J pdiries adopted arè set out below. 1.2 Going con¢•m At thè time of approving thè financial statemènls, thè trustees have a rèasonabk expectation that the charity has adeqvatè resources to continue in operntional existence the foreseeable futu. Thus the trustees coniinue to adopt the concern basis of accountiry in prepariThJ the finaroal ststem?nts. 1.3 Chafltabl• funds The General Fund is an unrestrKted fuThJ whth Is aVailae lor use at the discretion of the trustees in furtherance of iheir charilable obiecbves. Restricted lunds aro subi8ct to restricb)ns tyi Ih¢ir •xpeThliiurÈ Impo by the donor or through ths l¢m)s of the appeal. 1.4 Incoming rwwc•s All ineoming reSoUrS are Induded in the ststements of finanaal a¢tivitie$ ISOFAI when ihe charity becomes entiued lo the resources, the truslees are virtually certain they wll receive the resources and the monelary value can be quantified with rea58e a(turw. 1.5 Donal•d goods and s•rvk•$ Donated good5 and ser¥rces recc9n1 in thè fin8ncial statemÈnts whère they are usu4lJy prnVÈd by the donor as part of their trade or profeOn for a fee. The value pla on these resource5 IS the estimated value the charity would pay in the open martet for equbvalent goods and services. Accordingly. donated clothing and volunteer help is not recognised in the finanual statemerts bjt is described in the trustees. annual report. 1.6 Resources •xp•nd•d The costs tsf generating fvnds 1$ all èxpeThJilure inwed ffi raising funds to finan¢• d)aritat4e aCtiVrt$. Charitable ?xpèndtbJrÈ eomprises ol all thè oxpèThJiturt incjmd in rn98ts.ng the charitae 04'trcts. including tsist 0fmanXrnent. adminkstrath.on and compliance with c$blU"0rTrl and staiuw requiiemènts. l expenditure is rwnised in the per*)d in it is iwjrred. -10-
THE SUITED & BOOTED CENTRE LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 Aeeounting policles Icontinytd) 1.7 stock$ These items are valued at the lower of cost arKI net realsabte value. They used for the chaTilable activity aThY arg hèld for free distribulitsn. As su¢h th we nol re¢o9ni$8d in the Ststernent of Financial Position as th8y have nil realisable value. Critleal a¢eountlng estlmates and Judgements In the application of the charitys 8¢rJJvntir¥J licieS. the Injslees are required to make judgements. estimates and assumpliorts aboLrt the carryin9 aftnI of assets and liatMliti$s thal are not readily apparent from other sources. estsmates and assoaated assumptK)ns arè based on historical experiènca and othèr factors that ara consKlèred to be relevanL Aclu results may drffer from these estimates. The estimates and underfyry a55uffytions ThieEd on an ongoing ba$is. to accounting estimales are rècognised in the perK¥a in which the estimate is rwised where the revisJn affè¢ts only that pefic4J. or in Ihe peft of thè reslon and futu penods where Ihe revisKsn afftds both current and luture periods. Income from dorbatlons and l¢g•dgs Unr•strlet•d Restrlct•d funds funds 2025 2025 Total Unr•strkt•d R•strlet lunds lunds 2024 2024 Total 2025 2024 Donations and gifts Funij Raing Grants HMRC GfftAKI 82.254 450 24.465 82254 450 24,465 1.385 141.213 1.052 12,000 55) 141.213 1,052 41.000 550 108.554 108.554 154.815 183.815 11
THE SUITED & BOOTED CENTRE LIMThED NOTES TO THE FINANCIAL STATEMENTS ICOPfflNUED} FOR THE YEAR ENDED 31 MAY2025 d¥ nd 2024 rhESSillg V(4untett (x)9ts FuTrJTISNWJ ¢¢gt Jl.517 10.716 2.152 31.517 lo.rn 2.152 21.481 6.187 21.481 6.187 8.420 1912 3.912 1fffj.851 116.851 fj9,217 19,WO 88.217 -12-
THE SUITED & BOOTED CENTRE LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 Expendilurn ¢>n eharlty support aellvltles 2025 2024 Office and insurar Communicalions Premises LogTrstics Oiher 3.361 320 7.481 4,175 5.238 7,535 13,568 10,283 20.57S 32,070 Analysis by lund Unrestricted funds 20.575 32,070 Th8 charity is èx8mpt from taxabon on rts ac11¥rt blts• all ts irKome 1$ appli8d for charitablg purkX)se$. D•btors 2025 2024 Amounts ts11Sng due within one year. PrepayrMnts 1,000 Cash at bank and in hand 2025 2024 Curnent acrAJunt Deposit account Pettycash Amgration 27,122 112,501 1,854 44.729 110.912 141.S73 160.445 Cr•ditors: amounts f411in9 du• wllhln one y 2025 2024 53 53 13-
THE SUITED & BOOTED CENTRE LIMrrED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 10 Unr•slrfcted funds The unrestricted funds ofthe charity compriso thè uMxpÈnded balanees of donations 8Trd grants vthich are not subject to speufic CA)ndillS by dorbors and grantor5 as to how they may be ld. These tnclude designated fvnds whith haw been sgt as•Jè out of veStn"Ct•d lunds by the trustees for spe¢th purpos05. Type text here At 1 Jufi• Incomlng 2024 Th$our$ R•sourt •xp•nd•d At 31 May 2025 General fvnd$ 161.392 108.$54 1127.4261 142,520 Pr•vlou$ yg•r: At 1 Jyn• 2023 Inet)mlng Rèsources At 31 May r•sourc•s •xpendtd 2024 Gen•ral funds 93.333 154,815 186.7561 161.392 11 D•tals of ¢•rtaln itèms of •xp•nditur• No trustee CeIved any MuneratiOn or eypenses from the charity. The fee for the Independ•nt Ex¥rrin¢rs R¢F4)t was t1.800. 12 C•¥h (absord byvgenefated from operalion 2024 {Defiotysvrplus ts Ihe y {18.872) 63.528 Movements in working ¢apital: (Inueaseydecrease in debtors (Deease)rl1re3¥8 in ueditors 300 23 Cash (absothd byy9en¢r•ted fTom op¢raiityns 118.872) 63,851 13 Analysi8 of changes in net funds The charity had mat•1 d&bt durfirwj the r. 14-