PERSONALISED EATING DISORDER SUPPORT Registered Charity no. 1156578
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025
PERSONALISED EATING DISORDER SUPPORT LEGAL AND ADMINISTRATIVE INFORMATION YEAR ENDED 31 MARCH 2025
| Trustees | R Ferris |
|---|---|
| L Probert | |
| S Brown | |
| P Patel | |
| A Goode | |
| M Ward | |
| Co-Founders | M Scott |
| S Rattle | |
| Charity number | 1156578 |
| Principal address | The Barn, Young Persons Centre |
| Hodgson Centre | |
| Werrington | |
| Peterborough | |
| PE4 5DU | |
| Independent Examiner | K Hilliard ACA FCCA CTA |
| Price Bailey LLP | |
| 36 Tyndall Court | |
| Commerce Road | |
| Lynchwood | |
| Peterborough, PE2 6LR | |
| Bankers | HSBC |
| Cathedral Square | |
| Peterborough | |
| Cambs | |
| PE1 1XL |
PERSONALISED EATING DISORDER SUPPORT
CONTENTS
| Pages | |
|---|---|
| Trustees' report and Statement of Trustees' responsibilities | 1 - 5 |
| Independent Examiner's Report | 6 |
| Statement of financial activities | 7 |
| Balance sheet | 8 |
| Notes to the financial statements | 9 - 15 |
PERSONALISED EATING DISORDER SUPPORT TRUSTEE'S REPORT YEAR ENDED 31 MARCH 2025
Overview
PEDS continues to deliver its pioneering nurse-led services that enable people suffering from deadly eating disorders to build a life to get well for, achieving a sustainable recovery.
Over the year, PEDS received over 500 referrals, a number that continues to rise as people young and old fall victim to illness that have the highest mortality rate in mental ill-health. A crucial part of this success has been through PEDS work to support University Students suffering or at highest risk of illness, who have been able to maintain their studies.
The trust built and effective collaboration with core NHS partners remains a fundamental strength of PEDS, where our ability to intervene early, quickly and effectively means that we reduce the pressure on the system and achieve better health outcomes for people across the East of England.
PEDS nurse led care helped people from all backgrounds, male, female, LGBTQ+, young and old, to access and receive help and guidance. Our education and prevention team actively targets schools, colleges and organisations including GP practices, to raise awareness and understanding of these illnesses and how to prevent them destroying people’s lives.
During 2024/25, PEDS expanded on its three strategic priorities: building on the strength of our NHS relationships, establishing The Barn as our dedicated centre, and strengthening development of our offer, including expansion of the Training and Education Programme.
The Barn enabled increased face-to-face delivery and community engagement. PEDS worked in partnership with Lincolnshire Partnership NHS Foundation Trust (LPFT) to deliver training across the county.
PEDS has worked closely with REDCAN (Regional Eating Disorder Charities and Alliance Network) over the past year to support its collaborations and strategic priorities with a number of shared initiatives to raise the profile of eating disorder awareness and equal access.
We have partnered with REDCAN member charity, CARALINE and plan to launch a joint ARFID 10 ‑ week program in January 2026.
‑ Looking ahead to 2025/26, we plan to launch a nurse led digital PEDS Manual and a customised Training and Education portal. We will also continue to expand service capacity and further strengthen and build on our university partnerships.
Objectives and Activities
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
The service objectives of the charity are:
-
[To relieve the sickness and distress of people with or affected by eating disorders.]
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[To preserve and protect good health and to advance education for the public benefit by:]
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[Providing education, support and early intervention to those experiencing an] eating disorder and their families/carers.
-
To increase awareness and understanding of eating disorders amongst both the public and professionals
-
To provide a service that is accessible to all regardless of age, gender, race, ethnicity and or disability.
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PERSONALISED EATING DISORDER SUPPORT TRUSTEE'S REPORT YEAR ENDED 31 MARCH 2025
Objectives and Activites (continued)
-
To provide an early intervention service that can be accessed via self-referral, GP's, third sector organisations, community mental health teams, child & adolescent mental health services and inpatient hospitals.
-
To enable multi-agency working between services, signposting, enabling joint working and collaboration to facilitate a seamless service across all teams.
-
To help individuals manage their physical and psychological symptoms to enable them to achieve maximum quality of life, ‘a life to get well for’.
NHS Partnerships
During 2024/2025, PEDS collaborated with NHS partners including:
-
CPFT Adult Eating Disorder Service (AEDS)
-
CAMHS Eating Disorder service
-
Lincolnshire Partnership NHS Foundation Trust (LFPT)
-
GP practices
-
Primary Care Networks
-
Neighbourhood teams
-
Perinatel Mental Health Team
-
CAMHS Neurodiversity
-
East of England Clinical Network
PEDS has moved our Clinical Records Management System and fully implemented SystmOne which has strengthened clinical governance. This has enabled more robust and consistent activity reporting, supporting service planning and transparency. This has also strengthened our communications with the NHS, providing a seamless service for patients and a more effective way of joined up working and shared care.
Step-up and step-down pathways with CPFT AEDS and CAMHS ED have continued to ensure coordinated and timely clinical care. Liaison with GPs, Universities, and NHS teams have remained central to our early intervention model.
University Programme
PEDS maintained strong partnerships with Anglia Ruskin University and the University of Cambridge, enabling students to access early assessment and intervention. This work builds upon partnerships established in previous years and continues to grow in response to increasing student need. We continued to work closely with university wellbeing teams to ensure continuity of care and early identification of need, providing a training and consultation service as we all advocacy and front line care services to their students and families.
Access to Personalised Care and Support Programme
PEDS has continued to offer accessible early intervention throughout the year with our step up and stepdown programme with the NHS. The Barn has enabled flexible delivery, including expanded face-to-face sessions and community engagement. Virtual appointments via Microsoft Teams and Zoom continue to be an important part of our work and help us to engage service users. Many of our University students will opt in to explore help for their eating disorder, when historically, if only offering face to face, the Did Not Attend (DNA) rate was higher.
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PERSONALISED EATING DISORDER SUPPORT TRUSTEE'S REPORT YEAR ENDED 31 MARCH 2025
Personalised Approach
PEDS and our service users continue to value the importance of a holistic and Personalised care approach whereby we are flexible to the needs of our community. Throughout the past year, the uptake of our home visits and visits to service users educational environments or workplaces, has increased. This demonstrates PEDS flexibility and customised care, which is dependent on the needs of people coming to us.
PEDS Advocacy Service
Engaging our service users at the earliest opportunity is so vital to our work and recovery and we over the past year, have developed a tailored and robust daily triage and advocacy service, employing a specific experienced triage and referrals nurse who carries out screening of referrals, many of whom are not only at the early intervention stage of their illness and requiring urgent help. With our comprehensive advocacy team, sufferers are supported to navigate services, with PEDS working closely with both GPs and secondary care NHS colleagues and where needed, the local hospitals. PEDS also ensures that anybody referring to us is supported to access help. An example this being a student who lives outside of Cambridgeshire and requires help near to home. With consent, PEDS liaises with the home GP, local NHS services such as the eating disorder team and the University wellbeing where appropriate.
Peer Support, Parent & Carer Programmes
PEDS has continued to deliver the New Maudsley parent and carer workshops, alongside our weekly parent support group.
A significant development this year was the establishment of a National Peer Support Group for Peer Support Workers, co-developed by our Peer Support Worker and CEO. These programmes remain essential to our personalised, holistic, Nurse-led model, supporting both individuals and families.
This past year has seen PEDS reflect on the service user weekly support group and following feedback from those using our services and those with lived experience, we have revised our programme and developed specific toolbox talks.
Achievements & Performance
Key achievements during 2024/25 included:
-
[Opening and operational use of the The Barn]
-
[Implementation of SystmOne across all clinical and administrative functions]
-
[No waiting list for significant periods, allowing rapid access to early intervention]
-
[Expansion of the Training and Education, including in Lincolnshire with LPFT]
-
[Establishment of a national Peer Support Group]
-
[Launch of monhtly community coffee mornings at The Barn]
-
[Continuation of Healthier Futures funding, supporting stability and development]
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PERSONALISED EATING DISORDER SUPPORT TRUSTEE'S REPORT YEAR ENDED 31 MARCH 2025
Activity Data (Referrals)
PEDS received 507 routine referrals in 2024/25: Adults: 434 and Children & Young People (CYP): 73
Demand increased significantly from October onwards, alongside rising clinical complexity.
Fundraising
Our fundraising activities are an important way for PEDS to be visible and engage in our communities. We had runners in the Cambridge Half Marathon and Great Eastern Run, and we receive significant donations from individuals and organsiations who choose to support our charity.. We thank all those that have and continue to fundraise for PEDS.
VCSE partner engagement
We continue to be members of REDCAN (Regional Eating Disorders Charity Alliance Network) REDCAN employs a Development Director, who is responsible for steering the strategy and building relationships. PEDS coordinates and leads the Training and Education Forum.
Patient Feedback
-
I wanted to take this opportunity to thank you for the amazing kindness, care and compassion you gave me in the last 6 months. You have been beyond wonderful.
-
[I][am][so][grateful][for][having][worked][with][you][and][for][your][help][in][allowing][me][to][achieve][so] much and build a life free from an ED which is bringing me so much joy and the most amazing experiences. I look forward to the future in which I hope that I can assist your charity which is putting so much good into the world.
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PERSONALISED EATING DISORDER SUPPORT TRUSTEE'S REPORT YEAR ENDED 31 MARCH 2025
Patient Feedback
-
You’re so kind and even just a short time with you made me feel really listened to and “safe”, as will all of PEDS! Thank you so much again!
-
I just want to personally thank you for everything you’ve helped me with. I definitely feel like I’ve come a long way. Before I started treatment I was scared of food, didn’t want to gain any weight whatsoever, whereas now I don’t fear the thought of gaining weight, eating more, etc.
The Year Ahead (2025/26)
Our priorities for the coming year include:
-
[Development and launch of the ARFID pathway (clinical delivery beginning early 2026)]
-
[Expansion of our digital offer.]
-
Growth of service capacity to meet rising demand.
-
Expanding our university partnerships.
-
Continued collaboration with NHS partners in the east of England.
-
Development and implementation of the Training and Education portal
-
Continued development of community engagement at The Barn.
-
Further enhancing our data system and integration with NHS
Staff Training
All staff completed mandatory training including safeguarding and information governance.
Additional development included:
-
Oliver McGowan Mandatory Training (online and face-to-face)
-
Training linked to development of the ARFID pathway.
-
IMROC (Peer Support training)
-
Continued SystmOne development
All staff receive regular clinical supervision and line management supervision, supporting safe practice and reflective development.
With special thanks to
Our Patrons, Michelle Collins (actress) and Sr Erika Perini who continue to support us with raising awareness and strengthening our charities values and mission statement.
Our volunteers who have helped throughout the year with a number projects including:
-
Eating Disorders Awareness Week
-
Ferry Meadows Friends Glow Walk
-
PEDSMAS
-
Huntingdon Radio Interview
-
Coffee mornings
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PERSONALISED EATING DISORDER SUPPORT INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES YEAR ENDED 31 MARCH 2025
I report to the Trustees on my examination of the financial statements of Personalised Eating Disorder Support (the Charity) for the year ended 31 March 2025.
Responsibilities and basis of report
As the Trustees of the Charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).
I report in respect of my examination of the Charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn.
I understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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Accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of the accounts as set out in the Charities (Accounts 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 independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
K Hilliard ACA FCCA CTA
Chartered Accountant
For and on behalf of Price Bailey LLP
36 Tyndall Court Commerce Road Lynchwood Peterborough PE2 6LR
Date:
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PERSONALISED EATING DISORDER SUPPORT STATEMENT OF FINANCIAL ACTIVITES YEAR ENDED 31 MARCH 2025
| Note Incoming resources Donations and legacies 3 Charitable activities 4 Total incoming resources Expenditure on: Charitable activities 5 Other 9 Total expenditure Net movement in funds Reconciliation of funds Total funds brought forward Net movement in funds Total funds carried forward |
Unrestricted Restricted Total Total funds funds funds funds 2025 2025 2025 2024 £ £ £ £ 65,046 - 65,046 29,165 430,461 10,000 440,461 336,359 |
|---|---|
| 495,507 10,000 505,507 365,524 419,347 - 419,347 320,693 - - - - |
|
| 419,347 - 419,347 320,693 |
|
| 76,160 10,000 86,160 **44,831 ** |
|
| 326,337 - 326,337 286,506 76,160 10,000 86,160 44,831 |
|
| 402,497 10,000 412,497 **331,337 ** |
The Statement of Financial Activities includes all gains and losses recognised in the year.
7
PERSONALISED EATING DISORDER SUPPORT BALANCE SHEET YEAR ENDED 31 MARCH 2025
| Note | 2025 | 2024 | |||||
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||
| Fixed assets | |||||||
| Tangible assets | 11 | 984 | 546 | ||||
| Current assets | |||||||
| Debtors | 12 | 16,751 | 43,427 | ||||
| Cash at bank and in hand | 442,681 | 346,968 | |||||
| 459,432 | 390,395 | ||||||
| Creditors: Amounts falling due | |||||||
| within one year | 13 | (47,919) | (64,604) | ||||
| Net current assets | 411,513 | 325,791 | |||||
| Total assets less current liabilities | 412,497 | 326,337 | |||||
| Income funds | |||||||
| Unrestricted funds | 402,497 | 326,337 | |||||
| Restrcited funds | 10,000 | - | |||||
| Total Funds | 412,497 | 326,337 |
The financial statements were approved by the Trustees and signed on their behalf by:
S Brown
Trustee Date: 30/01/2026
The accompanying notes form part of these financial statements.
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PERSONALISED EATING DISORDER SUPPORT NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2025
1. PRINCIPAL ACCOUNTING POLICIES
Charity information
Personalised Eating Disorder Support is a charitable incorporated organisation.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011 and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities prepaing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principle accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the accounts, the trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
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PERSONALISED EATING DISORDER SUPPORT NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2025
1.4 Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recoginised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised once the claim has been made.
No amounts are included in the financial statements for services donated by volunteers.
Grant income is recongised according to the terms of each individual agreement.
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset's use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
IT Equipment 3 years straight line
1.7 Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
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PERSONALISED EATING DISORDER SUPPORT NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2025
1.9 Financial Instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangment constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets are classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligation to pay for goods or services that have been acquired in ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or cancelled.
1.10 Employee Benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
1.11 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due
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PERSONALISED EATING DISORDER SUPPORT NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2025
2. Critical accounting estimates and judgements
- In the application of the Charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3. Donations and Legacies
| 3. | Donations and Legacies | ||
|---|---|---|---|
| 2025 | 2024 | ||
| £ | £ | ||
| Donations and gifts | 65,046 | 29,165 | |
| 4. | Income on Charitable activities | ||
| 2025 | 2024 | ||
| £ | £ | ||
| Training courses | 10,382 | 4,050 | |
| Services provided under contract | 430,079 | 332,309 | |
| 440,461 | 336,359 | ||
| 5. | Expenditure on Charitable activities |
| Expenditure on Charitable activities | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Staff costs | 364,193 | 287,056 |
| Depreciation and impairment | 1,038 | 1,360 |
| Advertising and publicity | 1,494 | 2,336 |
| Postage and stationery | 136 | 206 |
| Repairs and renewals | 963 | 296 |
| Subscriptions and training | 3,633 | 3,867 |
| Computer costs | 22,192 | 6,430 |
| Insurance | 2,164 | 598 |
| Fundraising costs | 669 | 6,547 |
| Nurse costs | 8,388 | 2,801 |
| Meeting expenses and rent | 6,575 | 5,100 |
| 411,445 | 316,597 | |
| Share of support costs (see note 6) | 5,278 | 1,177 |
| Share of governance costs | 2,624 | 2,919 |
| 419,347 | 320,693 |
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PERSONALISED EATING DISORDER SUPPORT NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2025
6. Support and governance costs
| Support and governance costs | |
|---|---|
| Telephone Bank Charges Professional costs Accountancy Payroll fees |
Support Governance Support Governance costs 2025 costs 2025 costs 2024 costs 2024 £ £ £ £ 1,909 - 1,107 - 68 - 70 - 3,301 - 1,133 - 1,765 - 1,491 - 1,154 |
| 5,278 2,624 1,177 2,919 |
7. Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
8. Employees
| Employees | |
|---|---|
| Employment costs Wages and salaries Social security costs Pension costs The average monthly number of employees during the year was: |
2025 2024 Number Number |
| 14 11 |
|
| 2025 2024 £ £ 332,093 262,802 25,648 19,489 6,452 4,765 |
|
| 364,193 287,056 |
There were no employees whose annual remuneration was more than £60,000.
9. Other
| Other | |||
|---|---|---|---|
| 2025 | 2024 | ||
| £ | £ | ||
| Net loss on disposal of intangible fixed assets | - | 5,000 |
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PERSONALISED EATING DISORDER SUPPORT NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2025
10. Taxation
The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.
11. Fixed Asset Register
| Cost At 1 April 2024 Additions At 31 March 2025 Depreciation At 1 April 2024 Depreciation charged in the year At 31 March 2025 Net Book Value At 31 March 2025 At 31 March 2024 |
IT Equipment £ 4,080 1,476 |
|---|---|
| 5,556 | |
| 3,534 1,038 |
|
| 4,572 | |
| 984 | |
| 546 |
12. Debtors: Amounts Falling Due Within One Year
| Trade debtors Other debtors Prepayments and accrued income Creditors : Amounts Falling Due Within One Year Notes Other taxation and social security Deferred income 14 Trade creditors Other creditors Accruals and deferred income |
2025 2024 £ £ 16,751 41,810 - - - 1,617 |
|---|---|
| 16,751 43,427 |
|
| 2025 2024 £ £ 6,020 6,043 41,067 54,760 1,002 1,605 350 995 4,851 1,201 |
|
| 53,290 64,604 |
13. Creditors : Amounts Falling Due Within One Year
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PERSONALISED EATING DISORDER SUPPORT NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2025
14. Deferred income
| Other deferred income Deferred income is included in the financial statements as follows: Deferred income is included within: Current liabilities Movements in the year: Deferred income at 1 April 2024 Released from previous periods Resources deferred in the year Deferred income at 31 March 2025 |
2025 2024 £ £ |
|---|---|
| 41,067 54,760 |
|
| 2025 2024 £ £ 41,067 54,760 54,760 20,605 (54,760) (20,605) 41,067 54,760 |
|
| 41,067 54,760 |
15. Related Party Transactions
There were no disclosable related party transactions during the year (2024 - none).
15. Restricted funds
The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:
| PEDS Centre | Balance at Incoming Resources Balance at 1 April 2024 resources expended 31 March 2025 £ £ £ £ - 10,000 - 10,000 - |
|---|---|
| - 10,000 - 10,000 |
The PEDS Centre restricted fund is to establish The Barn as the Charity's dedicated centre.
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