REG15TEREDCOMPANY NUMBEK. WI6466751E*nd
R•pJrt olthoThitsu Ind
Uniudltod Anand•l Ststoments
forth• YoarEnded 11 M•y2025
Makq ttsujtslnable itd
Dalton P•rdoe Llmlted
Chartered Accountants
794 Nlgh Strnet
KtnpwlnfoTd
We5tMkllan
DY6 8BQ

1 10 5
8 to 9
10 to 17
to 39

Plake ItSu5t•l￿b1e Ltd
Report 01theTh￿l
Igr the Yoar Ended 31 May 2025
trnstees who Jrn also dlrectors of the ¢haYlty for the puw$ of th¢ Companles Art 21X16• present thqlr rnport wlth the financlal
Jtatements of the tharfty tor the year end•d 31 2025. The trustw ha￿ adopted the provlslons of A¢Munllns and Reportln8 by
Charltles: Statqmert of Recommended Prnctlce appllcabk lo tharltles PTeparln8 thelr accounts ln •ccorfance wlth the Fln*ndal
Reporfn£StsndaTd applluble In the UK and Republlc of Ireland (FRS 1021 {effectlve l JJnu•ry 20191.
OBIEcnvts ANDA¢nvmES
ObJ¢£ts
The obh¢tsfvrwhlth the ¢ornp•ny Is estsb115hed may bv surnfflathd os follows:
To promotswstslftable dvéelopment forthe bonofft of th¢ publk bv:
-The prth￿th￿. conseryatlon and the protecuon ofthe envlwonrnent and the prudent use of fe5our￿.
.The retlef ot poverty4nd the Impro¥ernent of the condli10￿ of Iwe ID x7daUyand economk¥lly dlsadvantspd comrnvnllle&
-The promollon ofsustslnable rneansof athTe¥ln8econornlcgrovrth and rwnerntlon.
To ad¥ance the educatlon of the publlc In wbjects iustslnabl• de¥•loprnint and th• pro￿n, Qn￿nCernent And
rehabllltstlon ofthèeconomy4nd the ¢n¥lronmenL
To athn¢è th• ad￿?￿on ol the publlc In the yjbjert of hlstory. art •nd aTchlt4cture thyouah th• Jtudy of hlslofft bulldlw jnd thelr
iurfoundlnp* Past ewiomk condltlons etL
To proffwts'foi the beTrefft (rf th• Inhabtt•nts of BIrn￿n￿9m 4nd the Mldl•nd5 the prtyl*Jn 0fl4dlftl￿ foi rn¢rna¢1gn emph4shTni
tradltlon41 hand-sktlTs for Indlvldvals who h8¥0 need ol suth fxl1ft￿3 re8ardleM of thelr all•. Inhmilty or dtspbl•ment or ¢¢anomk or
Kljl thu•tlon.
The rnlwof unemploymanL
PaBe I

foril* Ye4rEnded 31 May Z025
Means of attthlngth• Above objects
We seek to protsc¢ enhance and rehabllttatr dbapwrhry hxal Wlls •nd th4 throuah th¢ prn¥blon and of
lowst spa¢e wklth we are almtr¥ to fflake Marry local deWer•makers and arttsts starttro up In knlr*ss In way5
As the plaTretsrycrtsb deepens artd poopk to thoose local IW•. duraw ￿ls￿bI￿ repatrable we envtsy demand
Incrn4sln8 lor the used w make Jnd ahn to The Old Prtnt Woths be a vknere such skllls can be derrK•fh5tyatsd.
learned and shaTrd.
Hand and rnakln8 we an Imwrkrt part of d*¢nt and * Ihat ore often 0￿￿Oked In m•sfrprothced
modem soclety. and our ts to keep ma* and skub and to Intue5t peopk In orowln8 In knowledp and dexterlty to
We are aNI • our and are lo b heriwe valuts We seek w ¥se long4astln8 TrP31r .
rnethods and trade sknts to ach*¥e hlth44uaMy resulty pro¥ldln¥ a ¥lslbte demonstrator of sustah￿bIQ knI<oA retrofftted
ectrlmprovements.espe¢lally relevant In a ¢￿t￿4￿nG￿ls& We wJnt to ¢ekbTrtethe beauty and umblltyof the wos*lnB It Into
We wlll develop opportunths to exphrn the htsttjry, kn Wdculvd￿￿ the hlstort41 ar￿lopMent d prlnlln8 and
other skltled •¢lMt*s whkh have contrlbuted to the bulhlln¢5 htstory as knpfyGUni the h15tory of productlon and mBTke* In
cdlaborallon and comm￿( see altematfve apprnatt* try 8etthputand new perspecU¥es on Ideas and proposalk ive *411
0ry4ntse and seok to encoura8e elents and exhlblls that mk's thlnklng and drnw att¢nlloft to UfBent envlroTrm*)tsl
matters, a5 well as d15p* that Ink the hlstory of everyth￿￿ that goes on and ha5 Sone M at Tho Old Prlrt Wods to pwTrt
approathes andfv￿re wstalTrable dwlupnxrtnew
We alm to PTO¥tde a of that attrart people may not olhrt CO￿ to the Iwlidln81)rfn&lngto¥ether people from
diffe(ent bockwwnd& tradltlon5 and opportunlty fty learnb¥ from eath other. We fourth rntrmtK￿ of the mlnH¢silval

f•rtho Yeaf Ended 31 Mry21125
R•¥law dth•Y•
-we creathd som? new betrfthdty pknnters In ourcourtyatd frnnt of our bulldln&
. Frnlt ond Nut VEDaaa contlnuodts 4woJ •tThe CY4 Prtrtwoth lor propaptton d trn•s and thNbsts> pknt kn B•bdl Heath •nd
pft￿de edthlesto the publ
. We conllnuqd to Rep*Caléthrouth • srnup
. W• TA*rn tho Blmilnaham for Sujtstnable Fthlon Weei ￿nn1￿ f¢yJr maln events auoss a wmeknnd *nd altrnetlni new people
to the bulld1￿ Interested In gJstslnable fash10￿ *thllst erKournBln8 our extsUn8 audIen￿l to thlnk Jbotst SU5talnablllty In
fashlon.
. W• hav¢ witlftued to ru￿ volunte￿ the wee* T￿e￿lY dyurn moftthty Tueth combNnlty
. Other wovldern In the twlldlnz hm conllnued ty rw• fv, metsl •nbos* 50undbath4 woodoThln& youth
I￿￿0￿1 arranAemn¢ blcyde rqplr, tradlllonal photoyath and d&rkroom skllk
. W• hav¢ ￿ntInUedt0 run laster and art and craft YAothps forfteeforthe¢tyMwnlty •t ow rnonimy B•lgll H••th StKond
saturd￿ leStkn￿ rnsultI￿ In m•fvy people attendlngth•* who *wld othtywts¢ struute to Kws¢ullur•l Qfftrfthn￿L
. Th• Old Prfnt Woths tontlnuts to pffNthble ynlts for bx•l •nd moker4 •nd thry thth• thmuih th•
¢onnectlons rnade.
.TheTr4rth contknud to • locaikn fwloal seek1￿ alforfabl•duk sp•w hetyTriYAth natw
and ￿￿*bOr•I￿• op•nftl•
. For new 4nd emwWTr8 busbxsw ￿ conthwe to • rnduced rnntsl for • lthv morth to holp them IA th•lr st•rt￿P
Ph￿ W¢ are a150 able to pro*de short4¢rrn red￿¥￿$01 ffnt fgr lnwieexprfendng#￿4Q￿Tr hofd5hlpt
. Ind￿ldU4￿ who are or stsrtlry ¥p c•n book to use our texts spjce on In •d they our .$￿In¥
Idome5dc or Industslal) mathlftes and our other fesources to work on thetr owft ¥rt>rK to further thelr buslnemes or for thelr own
tnknment. The Industrkl m•thlnes partlcubrly help xff4mpknd peopl• or smill
. We hdd Ow Swd*J for th¢ publk to ¥kni vrtwt pei ￿ at OPW •nd thy8e wRh loc•1 •rU5ts WI￿ r•n th• to Mll
tholrKirks.
. We contlmiqd to caordkn•t• f#Jr loal B•ts•ll He4th Second So￿￿ly. wlthout fundln8• W• Ire grnduallv
owln8 the ew)t ayln durln8 thb V throu8h and ¥￿lUntary aamlles. We offer our swdlo partnm the opportunlty to
1Tr8ay wlth • publkthéy may otherwlse not hm a￿t0.We we seeklnBfvndln8to expaftd thls festknl.
.We agaln hosted • loal Ilnaivrapplled the•tro stydentsforrehearn•ls •Ad perform1n￿f0rthQ1rfl￿aI plecffj wlth tho
publk able to attend prforfflan￿ for fre& Thls ha5 b￿rnI a popular a¥tr th¢ ￿115 wth frlends and f•mlly of th•
students 4ttendlni alon8 wlth lool people and those thtr•tre Indiiswy.
-we condnued to host exhlbltlons ind e¥efits by external •rtlsts. or8￿154110rd and peopk baxd In ourbulldln&
. We welcomed Muthstrn bKk to The Old PTlnt Worts •ft•r • nUm￿rot￿lIS My" • Mwkl rnuslc fostknl promuUn8 Ind
. We contlnued to host local 8roups and •ttsa¢ted rnorn peopkthrtyryh our fa¢mtle&
. Baball H￿th Second Saturday b ppputsr ¥Ath famlEks and th lofal pe* for lOW￿￿t cmd¥e and fun •clkéRles.
Pay3

for the Y6v h￿d 31 Alay 11ry5
Hath8 seujred fvndlfti to halp pJrthase wr T*e are nept* the ¢yrns on prte. Wlth the s•¥ln8s we ffloke by
bulldlng the bulldln& we ¥AU plan a muth more coffwhen*4e comrrwntty enwiiitht wy•rnme. When capadty Jllow4 we WIU
okrnoreBrantfvTrdln8to enable w to pyoyarnffle more acimtte
Ilftnndpl posft
Thls Ims *enfvrthtrthUdtfti of ourger¥lces •nd •tl*thntyaftw• Iw8• rnthclloth dUrI￿•n￿ altor the C4yA&19 p•ndert I￿r
buslfiess rnodel and In tum ourcharltsble outrornes14ve condnuod to 8Th¥o￿Ithts y. stren8thenln8 ouroulknk
Wa t￿Id In the f•Strttt￿ K¢ountfunth no•d•d to w •U d•poth held bYMISfrnm Stsdlo Pirtn¢r& (￿r re5eNes have ljeen boosted
by the bulbifni pur¢hax and ale cofitsnulng to Grnw. Our rfsks hrn alre•dy de¢reX￿ wbstsnttslty thrtyJ8h works carr1￿ out. We
contlnue to srt•slde funds nwnth for spe£d*llnand•l th or known InwSts￿ that WUI be rnqulr•d In fU￿re.
, Ha¥lnB r¢vlew¢d th* fvndty to the thjrfty t¢pther vAth th• •xpert•d fwre don•th)M and the (utyrn projectod 119￿.
the trustees hm • leason￿le expeclatkn'that the thartty adewte le￿￿￿e5 to conthwo its xdvltlts for the fore*e4bli fvbjre
and falth there •fft no m•terlal uncertalniles its ffflandgl ¥Wty. Ac¢wdlth, th• trustees conilmio to •dopt the 8olni
conum ba* In prnparlrythe flnwKW st•tern¢nt&
fjo¥ornlry dwment
The tharlty Is controw docuffrt nWmoran￿M and artld•s d•ted 25th Xlll •5 •rnendod * spKlIl
R•utsternd Compry numb•r
07646675 IEnAland •nd W•l•s)
The Old Prfntworks
506MoMley Road
Dats•ll Heath
Blmln8haffl
12 9AH
D E F BuNood
MISJ M Grn¢m¥ood
l R Green¥wod
Ms H cfjreenwoodlm1￿d J)S.24)
J MI￿8m (TuIBned 3.IL251
DrA Naudln lrns18ned 211024)
A O K Ad¢kunle
R Sm411 (rnwed 22.1024)
Mtss P Bradley (re$￿ed ILIL25)
MtssSPatel1rns18ned 4.7,251
D Palky
Mr> FClwudhry(4ppolnted 17.6.24)

Make11 Sustainable Ltd
Rep(xt of theTrustees
for the Year Ended 31 May 2025
REFERENCE AND ADMINISTRATIVE DEfAILS
Independent Examiner
Dalton Pardoe Llmited
Chartered Accountants
794 Hlgh Street
Klngswlnford
West Mldlands
DY6 8BQ
Thts report ha5 been prepared in accordance wlth the special pravtslons of Part 15 of the Companies Att 2006 relatlnB to small
companles.
Approved by order of the board of trustees on...
and slgned on its behalf by:
O E F Bunvood-Trustee
Page 5

Independont Examlnees Reportto th¢ Ththes ol
M•ke I¢Surt¥lnable Ltd
kndependent •xamln¢rfs rryortfv th¢ lrn#eeJolMakn It Sustsln•ble Ltd q'th• Cornpw
I r¢porttothethafftytrUStees on rnyexamln•tlpn of the a¢counts ofthe compAnyforthe ￿￿rende￿ 31 May 2025.
As the ¢harlVJ tntstses of the CompJThy land also its dlrectors for the purposes of company law) w)u arn rewrdble for the
pvepgratlon ofthe ac¢ounts In Ittordance wlth the requlrfftnts ofthe Companles Act 2005 {'tho 2006 A¢t'l.
Havlnl satlsfted myself that the accounts of the Cowany are not r¢qulred to be 8¥dlted undor Part 16 of the 2006 Act and 8Te ell8lble
foT Independent ¢xamlnath?n. I report In respert of my emomlftatlon of your charltys accounts as caiiled out under Sertlon 145 of the
Charftles 2011 Ilhe 2011 ACV). In carrylnB o¥t my examlnatton I have followed the Dlrectlons glven by the thartty CommlssEon
undqrsectlon 145F) {b>ol the 2011 Act.
syn￿ your tharl(V$ oross Income exceeded £250,000 your wmlner must be a member ol i Ilrtod body. I can eonftrni that l am
quallned to undertake the examlnatlon because l am a member ol the Institute ol Chartored Accountantsln Enlland Wales. whkh Is
one olthe llsted bodles.
I havo completed ny ex•mlnatlan. l ¢onllmi that no m•ttW5 h•¥e come to my attantlon In MnM¢tlon ¥Ath th¢ examlnotlon m•
causato bqllevo:
Kcounthi rncords wern not knpt In re4)ect of the Company •5 requlrnd bysectlon 386 of1￿ 2006 A¢i' or
thea¢countsdo not •c￿rd wlth thwe records; or
the iccounts do not ￿mplY wlth the a¢cwntln8 rffjulrements of S•rtlon 396 ofth• 2006 Act other than arry rnqulrnment th
the¥¢counts 8fve 4 true and l•lr vlewwhlch Is a matter wi$ldered as part of an Independentexarnlnatlon; or
the acwunts have not beoll prepared In accordonce wlth th¢ m•thcds and prlnclples of tho Stotsment ol RgwmmoTrded
Prncttce for •cwuntlnll and reportlng by charftles lappNcable to tharftles preparfng thalr accounts In accordan￿ w#h the
An•n¢lg1 R¢poth8 Stsndard appllcable In th• UK and Republic of lrnland (FRS 10211.
I hive no ￿nCernS #nd have coffle no other matters In connectlon.wlth the ex•fflln•tsn to whlch attentknn thould b• drawn In
thh rwrt In orderto en•ble a propor undorstsndln8 of the accounts to ￿ reached.
Coltn D4lton FCA
The Insutute of Chllrtered Ac¢ountsnts In en8l•nd and W•1
Dolton Pardoe Umtted
Chartered Aceountsnts
7Y Street
Kfnpwlnford
Wertmldlands
DY6 88Q
Pay6

fortho Yw Ended 31 2025
3L524
Total
nds
IYoft3llons afid Grants
- Inc¢
266.423
Charftsble BGll¥Ma
. Exp¢ndltwe
194.302
NEfiNCOME
4&165
HECONauATIQN OF FUNDS
Total funds brou8htforwafd
(U4,785)
PJ471
I7J￿0)

ILU5
Totsl
3L524
fvnds
funds
T¢n8lble •51111
I18￿93
Debto
Cmh It￿n*
943
943
44158
127851
AMr￿nts111lbKthQ wfthln one ytsr
137,1761
NEf CURRENT ASSEIS
90212
289AU
XWA75
Amounts f4lth¥dua after rnornth•n one
12793
128L4951
145m
J31
471
173.620)
IUNDS
Unrostrfrtod tuftd&'
G•ner41 fvnd
ReS￿￿ed
CA¥lwral Athn z￿
Cr¢•¥¥o Cnles Grnnt
Sqvem TrafitCofflrn¥nlty Fund
Reach Fund
Trnfdlgar RO￿ Plan Qae
COF Support
Shafed Projwrfty Fund 2
AHF De¥o10siment
VCSE Gfoundwo
COF Re¥eftui
1107*54)
.736
90
3.342
34.234
TOTALIUNDS
173.620)
' The th•rtithle ramp•ny b enlthd to èx•nplkn w¢ht undw 477 of the A¢t 2006 for th• ￿lf •nded
31May2
a{￿dance wlth Sectlon 476 of tho CompafttesAct21JO&
Pap8

Make tt Sustsinable Ltd
Balance Sheet- ￿ntinUed
31 May 2025
The trustees acknowledge thelr responslbllttles for
(al
en5urlng that the charitable company keeps accounting records that compty wlth Sectlons 386 and 387 of the Companle5 Act
2006 and
prepaflng flnancSal statements whlch elve a true and falr vlew of the state of affaSrs of the charitable company as at the end of
each financlal year and of Its surplus or deflclt for each flnartclal year In accordance wlth the requlrements of Sectlon$ 394 and
395 and whlch otherwise comply wlth the requlrernents Qf the Companles Acl 2006 relatlng to flnanclal ststements. so far as
appllcable to the charltable company.
These flnanclal statements have been prepared In accordance wlth the provlslons appllcable to charitsble companles sublect to the
Small companles reglme.
The flnanclal statements were approved by the Board ol Trustees and authorlsed for tssue on
sIBned on Its behalf by:
and were
D E F Buwod-Tru5tee
The notes fom part ofthese financlal ststements
Page 9

forthe Yw Ended 31 2025
The finandal statsrntnts of the dwrttable ¢ompry, whth Is a pbtt¢ benefft Mtny under FRS loi hB¥e been prepared In
IrMrdNn¢e wlth the Charltles SOAP IFRS 1021 afid Aepoth Charltles: ststsment of Recommended Praclke
appljcabk to thaTIts preparlni thelr accounts ITr accofdance wlth the Flnandal Aeporth)E stsndard appllcable In the UK and
Republk of Ireland {FR5 102) leffectkn l Janujry 20191,, Fknandal ReportEni Stsndard 102 Th Flnandal Reportlng Stsndavd
ppIl￿ble In the UK and Rrybik of Irelanrf and the Cornpank5Att 2tth ststen* ho¥e been prepJre41 uwler
All Income ts recognw th the Ststemertof b7n•R(￿Ac￿Y1uts otte the ¢hafftyh￿ ￿thI￿￿tOthe fund* r( Is prob•ble ih•t
the Incame wlll be reethdand the amourtcan be measwd rdFabty.
EXpertd￿
Uabllltles aye reco8ntsed a5 expendlbjfe Js sor•n as thern ts a lepl or obwon commltttn¥ the dwrlty to that
empend1tur￿ Itls probable that a trartsfer of ecanomk berth*4U be rtqulred Insettlement and the •mount of the obllgatlon
can be meawred relkbly. E¥pendltyTr Is Kawnted for oft an accruals basts and has been da$4fied under head1n￿ that
elate all cost related to the cateqory. V•there costs cannot be threcdy attr￿￿ted to partkutsr heathries they have been
allocated to a¢tMtleson a bads consls*rt wlth the we of wourcek
- 2% ona)st
lkntros and flttings
Unresirfctad hndscan be used In accorthn￿v￿th the dArttabkn Ob￿ atthe db¢redon ofthe Irustr
specffted by the doTrororT*knen fijnds 4fe Trlsed forpartkulèrrwtrkted
The th)rfty had fiepthTunreststt¢d funth bakKesheet&trOf£45￿I£IO7￿. 2024
Restylcledfundsat the b*nce sheet d•tetotsiled £A1311£34234: 2024)
Itls that*4tlKutthe * fi￿nd￿￿P￿t0Ithe trusteesthe thaffty c(vJW ￿t fvncllon. Furt*￿Inf0rnWto0n ￿￿tIng
to loans rocel4*d fvomthe trustees b In note 15 tothe a¢u>unt&
condMied.-

lor thfj Yw Ended 31 M•y 20Z5
a￿24
Unft
76.611
19.447
15,540
Events In
Member5hlp
- Income
- InGome
&585
Other Income
294￿3
266N23
Costs {5ee
note 41
pport
31S24
ftent
Ilepalrsind nwlnten
Heatand Ntht
77J
197,752
SL416
59.461
17A28
7.181
I7￿58
Ueankn¥and refitse
Depreckntlon
L491
E%wtexwdknre
57
Health and solety
L228
921
L320
Governance
k470
conttnued..

MJkn ItSurtalnabl¥ Ltd
Notss tothe Anwdol 5tstements-contlmiod
for the Yejr Ended 31 Mry Z025
NEr￿ComE11tXpEHO1lvHE}
Netlncornellexpqndltyre) b statsd after charg1n￿(CredItIno).
31.5.25
JU.24
IYepredatlon.ovmad assets
Independertexamlners fee
&491
n2
IRIISTEES, RIMUNERAIION AND BENEFITS
There were no In￿, rernuneratlon or other bgneffts forthe ye•rended 31 May 2025 norforthe yearended 31 Moy 2024.
Thore wern no trustee¢ expenses pald fortheye4rended 31 May 2025 norlorthe year endod 31 May 2024.
COMPARAIIVES FOR THE sfATEMENTOF FINANCIAL AcllviTIE5
Total
fvnds
fi￿d$
fvftds
INCOM£AND ENDOVIMENTS FROM
00T￿n5￿rKI Grants
252
68,792
awrftstsle aGtl¥ltles
- Inmme
266,423
266,423
Totsl
266,675
68,79Z
335,467
EXPENDnUAE ON
Charltsble4dl
-ÉxpendltrJre
242,963
s￿39
NEfiNCOME
23.712
17h53
4&165
RECONauAnON OF FiIMDS
Totsl fun(ts brought forward
113L566)
16.781
(114,785)
TOTAiAIAD5 CARIIIED FORWARO
1107.8Y)
34,234
173,620
Page 12
¢ontlnueil.-

forthe Yur Ended 31 M¥1 Illl5
TAN61BiE FIXEDA55ET5
aselwld
T¢iats
At lJun• 2024
74J54
At 31 May2025
36
DEPREOATK>N
At ljuno 2024
Charge f¢r year
At 31 May2025
¢4Ef8ooKVAiUE
At31 May 2025
At 31 May2024
118y)3
3L525
Trade dobto
943
44J58
Bank loansarKI ovenlrafts (see note 12)
Other loans (see note 12)
Trade C￿￿110
3J17
7.136
losn
73
8556
37,176
Page 13
contlnued.

PA•ko It Svxtalnable Ltd
forth•Year Enthd 31 fylay2025
CREDTfoits: AMOUNTS FALLING DUE AFTER MORE THAN ONE VEAR
31.&25
313.24
BankloaNs (see note 12)
Other loan$ (see note 12)
10.763
271.732
256JYZ
279260
282A95
An ofihe Ma￿rffy pf loars Is *en below:
313.25
313.24
Arnwnts f4llln8 due wlthln one year on domond:
B3ftk loans
U17
4AQD
7017
11?36
Amoufttsfalllnq between •x)e and t*r*yéar&
gank loans- 1-2 ye
other lo•n5- 1-2 years
1117
7,136
7.917
IlJ36
Amounts falllna due between two arKI fl¥e ye4Tr:
Bank loans- 2-5 years
Otherloans-2-S yew5
9311
11900
3A7
14.100
17.727
Arnounts falltng due In nM)re than flve year
ftepayable by InstalmEnts:
Other loans more 5yrs Instsl
249232
251832
LEASING AGREEMeiiTS
Mlnlmum l•ase payments under non<anceltsble operdthyleases fall due asfollowK
3LS25
3L5.24
In Thofe than Ilwe yea
85.000
Thecompany purchased the prem15es from whlch Itopwatss In the¢urrentfln4ndal year.
Pap 14
conllntsed..

lor the Year Ended 31 May21b25
Nrt
At L624
fvrids
315.25
{W7*41
{45,9701
ltsJr¥l Ackn Zan•
rJeath* aths Grdrt
Se%trnTrent CommunKy Fund
Reath Fund
Tr4falpr Road Plan Bee
COF Support
Shaffd Piosperlty Fund 2
AHF De¥elopm¢ftt
5J43
736
(SJ091
13342)
I￿,300)
34
96,Ui
TOTALFUNDS
201
19W71
•¥pended
In lunth
Unrn•trlct•df¥ndB
Gen¢r•l fvnd
29Lm
1229W71
8ruc¢Wako
CultuTrlPAonZoM
Re8th Fund
COF Support
Shared Prosper￿ Fund 2
. AHF Oevelopmqnt
VCSE Groundworks
COF Revenue
5h•¥•d Pffjspoth Fund 3
15.9091
3421
119JOD)
{X49J91)
po
Izom)
(S,909)
. PJ421
itsJoo)
so￿Tr
lo￿00
TOTALFUNDS
¢onUNed..

forthe Year Ended31 MJy20ZS
Net
At
31S.24
At L623
In funds
IUL566) .
23,712
q107A541
cul￿Tal P£llon Z17rÉe
Qeadve Cltles Grnnt
(nii
1497)
%143
Reath Fufftd
Tfafalgar Rood Plan Bo•
COF Support
19J80)
3J42
19,300
16,781
17853
34.234
TOTALFUNDS
1114.7851
4LI55
173.62
Incoml
expended
In fvnds
Gerteralfund
266.675
1241963)
23,712
Cultrjral Pthin Zone
Qeotè4e aiiES fJrant
Ae8th Fund
COF Support
Shared Prosperfty Fund 2
AHF DB¥elopment
(ni)
{4971
19A801
5309
3,342
1497)
13.283)
(¥2581
1700}
9.192
39HM)
{5L3391
17N53
TOTALFUNDS
335.467
(294XR)
41,165
Pay 16

Mako ttsusth1nab￿Ltd
Notsstothe Flnandal 5tatem<nts-¢pndbwed
Igr the Year Ended 31 May2025
lftcluded wlthln ¢XherLoans arethe lolknwln8108nsfrom tnis*es:
Credltors: amounts falltni due wlthln one year:
l R Greenwood
£4
Credl¢ork' •mounts fallln8dye aftermorethJn one ye'ar:
l R Grnenwood
£2rn755
Mr l R Greem¥ood agreed not to wrsue fepgyment of £234.273 of the obove loans before the tharlty's cash ftow pemilts.
an repayments of £100 per fflonlh hwe been aireed on the smalier103n •nd £300 per nK>nth on the bulldlng depostt loan.
The loans are Interestfrte other than byildlnidep051t103n of£S0,QOO whkh was advanced In September 2020. an Interest
te of2S% has been D8reed.
Page 17

forthe Ye8r Ended JI May2025
315.2S
Totsl
f￿d$
315.24
Totsl
nth
nds
funds
Donatlons
6Trnts
Vnlt rentsl
Utllltles and ser¥kes Incon
Events Intom¢
Pjkmljernhlp
spaces
Othttr Incon
153.190
76.611
19.447
84669
17117
.n7
a￿7
504
266.423
335A67
77J
197.752
Repalrs and m3lrtenBnce
Heat and Ilght
InsutarKe
21474
64,509
11757
59.461
17A28
7.181
9W5
1431
91
17m8
Cleanlng and refuse
Offlce and admln15tTrt
lJ51
393
Freela￿e ¢orrtr4¢tors
Marketlnfj
Compirteraftd lrfemet
eventexpendlture
ofesslonal fees
Health #nd 5•fety
Workshop fees arKI m#¢rfa
Governance
855
57
45Tr
L470
921
20
52
Bank Intsrest
5.8Z4
744
2A606
Indepeftdenl examlnersfee
Pale 18

Mak¢ i¢Sustaln•ble Ltd
Detslled Statrment of FIfi￿dI1 A¢¢MtI
for theyear Ended 31 May 2025
313.25
Totsl
fvnds
31.5.24
fvnds
lunds
funds
Total resourcesexpeTrded
229A97
294,302
Netlncon
6￿76
64773
4416S
Thls pale does notfonn partofthe statutory find￿lJI ststements
Page 19