2025-03-31-accounts

		Page
Report of the Trustees
Independent Examiner's Report		2
Statement of Financial Activities		3
Balance Sheet		4
Notes to the Financial Statements	5	to	8
Detailed Statement of Financial Activities

Inde endent Examiner's Re ort lo the Trustees of PPMA Business Education Skills Trainin Independent examlnerfs report lo the trustees of PPNIA Business Education Skills Training I report to th8 charity ITuslees Dn my examination of the accounts of PPMA Busines5 Education Skills Training (the Ttustl for the year ended 31 March 2025. Responsibilitiès and ba51s of report As the ¢harily trustees of the Tmsl you are iesponsible for the preparation of the accounts in accordance with the requirements of thè Charities Act 2011 I'lhe Acl'}. l report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have lolk>wed all applicable DiieGtions given by the Charity Commission undef Section 14515llbl of the Act. Independent examlner's statement I have completed my examination. l Gonfirm that no m8leri81 matters have come to my attention in connection with the examination giving me cause lo believe that in any material respect.. accounting recofds were not kept in respect of the Trust as required by Section 130 01 the Act., or the accounts do not a¢¢ord with those records,. or the acwunts do not comply with the applicable requirements ¢onceTning the form and Content of accoLJnts sel out in the Charities IAc¢ounls and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an indèpendent examination, I have no Con￿￿n5 and have come across no other matters in connection with the examination to which attention shoLJld be drawn in Ihis report in order lo enable a proper understanding of the accounts to be reached. F8foDk Owadally JARDINES CHARTERED CERTIFIED ACCOUNTANTS 73 Park Lane Croydon Surr@y CRO 1JG 1610112026 Page 2

				31.3.25	31.3.24
		Unrestricted	Restricted	Total	Total
		tund	fund	spauf funds	funds
	Notes	7	Σ	7
INCOME AND ENDOWMENTS FROM
Donations and legacies		89,025		89,025	500,000
Investment income	2	12,469		12,469
Total		101,494		101,494	500,000
EXPENDITURE ON
Charitable activities Grants provided		95,422		95,422	158,415
Other		67,907		67,907
Total		163,329		163,329	158,415
NET INCOME/(EXPENDITURE)		(61,835)		(61,835)	341,585
RECONCILIATION OF FUNDS Total funds brought forward		522,743		522,743	181,158
TOTAL FUNDS CARRIED FORWARD		460,908		460,908	522,743

				31.3.25	31.3.24
		Unrestricted	Restricted	Total	Total
		tund	tund	funds spunf	funds
	Notes	Σ	Σ
CURRENT ASSETS Debtors Cash at bank	5	7,766 476,347		7,766 476,347	1,212 534,216
		484,113		484,113	535,428
CREDITORS Amounts falling due withinone year	6	(23,205)		(23,205)	(12,685)
NET CURRENT ASSETS		460,908		460,908	522,743
TOTAL ASSETS LESS CURRENT LIABILITIES		460,908		460,908	522,743
NET ASSETS		460,908		460,908	522,743
FUNDS Unrestricted funds				460,908	522,743
TOTAL FUNDS				460,908	522,743

	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted	Restricted	Total
	INCOME AND ENDOWMENTS FROM	tund 7	fund 3	funds
	Donations and legacies	500,000		500,000
	EXPENDITURE ON
	Charitable activities Grants provided	158,415		158,415
	NET INCOME	341,585		341,585
	RECONCILIATION OF FUNDS Total funds brought forward	181,158		181,158
	TOTAL FUNDS CARRIED FORWARD	522,743		522,743
5.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.3.25	31.3.24
				Σ
	Other debtors			10 212
	Prepayments and accrued income		1,598
	Prenayments Prepayments Deferred grants		6,168	1,000
			7,766	1,212

6.	CREDITORS: AMOUNTS FALLING DUE	WITHIN ONE YEAR
			31.3.25	31.3.24
	Taxation and social security Other creditors		4,666 18,539	2,383 2283 30202 10,302
			23,205	12,685
7.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.4.24	in tunds	31.3.25
		Σ	Σ	£
	Unrestricted funds
	General fund	522,743	(61,835)	460,908
	TOTAL FUNDS	522,743	(61,835)	460,908
	Net movement in funds, included in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		Σ		Σ
	Unrestricted funds
	General fund	101,494	(163,329)	(61,835)
	TOTAL FUNDS	101,494	(163,329)	(61,835)
	Comparatives for movement in funds
			Net
			movement	At
		At 1.4.23	in funds	31.3.24
		7	E	Σ
	Unrestricted funds
	General fund	181,158	341,585	522,743
	TOTAL FUNDS	181,158	341,585	522,743
	Comparative net movement in funds, included in the above are as follows:
		Incoming	Resources	Movement
	Unrestricted funds General fund	resources 500,000	expended (158,415)	in funds 7 341,585
	TOTAL FUNDS	500,000	(158,415)	341,585
		Page 7		continued..

		Net
		movement	At
	At 1.4.23	in funds	31.3.25
	£	Σ	7
Unrestricted funds General fund	181,158	279,750	460,908
TOTAL FUNDS	181,158	279,750	460,908

	Incoming	Resources	Movement
	resources	expended	in funds
	£		Σ
Unrestricted funds General fund	601,494	(321,744)	279,750
TOTAL FUNDS	601,494	(321,744)	279,750

	Detailed Statement of Financial Activities
	for the Year Ended 31 March 2025
		31.3.25	31.3.24
			£
INCOME AND ENDOWMENTS
Donations and legacies
Donations		89,025	500,000
Investment income
Deposit account interest		12,469
Total incoming resources		101,494	500,000
EXPENDITURE
Charitable activities
Stem Day Costs Grants to institutions		39,292 2,000	55,676 4,000
Grants to individuals		45,000	37,000
		86,292	96,676
Support costs
Management Telephone Postage and stationery Promotional activities		600 30 11,401	51 48,841
Traveland subsistence		4,514	1,063
Administration costs		10,319	1,670
		26,8064	51,625
Finance Wages Social security Pensions Bank charges		42,383 4,881 1901 1,330 139	8,964 122 923 95 122 132
		48,733	10,1114 ス
Governance costs
Accountancy and legal fees		1,440
Total resources expended		163,329	158,415
Net (expenditure)/income		(61,835)	341,585