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|Reference and Administrative Details|1|
|---|---|
|Trustees' Report|2 to 4|
|Statement of Trustees' Responsibilities|5|
|Independent Examiner's Report|6|
|Statement of Financial Activities|7|
|Balance Sheet|8|
|Notes to the Financial Statements|9 to 15|





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|||**Total**|**Total**|
|---|---|---|---|
|||**Unrestricted**|**Unrestricted**|
|||**funds**|**funds**|
|||**2025**|**2024**|
||**Note**|**£**|**£**|
|**Income and Endowments from:**||||
|Donations and legacies|2|13,160|17,771|
|Charitable activities|3|17,532|15,195|
|Investment income|4|_________ 65|________ 120|
|Total Income||30,757|33,086|
|**Expenditure on:**||||
|Charitable activities|5|(31,495)|(43,056)|
|Total Expenditure||(31,495)|(43,056)|
|Net expenditure||(738)|(9,970)|
|Net movement in funds||(738)|(9,970)|
|**Reconciliation of funds**||||
|Total funds brought forward||4,388|14,358|
|Total funds carried forward|10|3,650|4,388|





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|||**2025**|**2024**|
|---|---|---|---|
||**Note**|**£**|**£**|
|**Fixed assets**||||
|Tangible assets|7|1,656|-|
|**Current assets**||||
|Debtors|8|45|404|
|Cash at bank and in hand||5,424|7,234|
|||5,469|7,638|
|**Creditors: Amounts falling due within one year**|9|(3,475)|(3,250)|
|**Net current assets**||1,994|4,388|
|**Net assets**||3,650|4,388|
|**Funds of the charity:**||||
|**Unrestricted income funds**||||
|Unrestricted funds||3,650|4,388|
|**Total funds**|10|3,650|4,388|





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||**Unrestricted**|||
|---|---|---|---|
||**funds**|||
|||**Total**|**Total**|
||**General**|**2025**|**2024**|
||**£**|**£**|**£**|
|Grants, including capital grants;||||
|Grants from other charities|13,160|13,160|17,771|
||13,160|13,160|17,771|
|**3 Income from charitable activities**||||
||**Unrestricted**|||
||**funds**|||
|||**Total**|**Total**|
||**General**|**2025**|**2024**|
||**£**|**£**|**£**|
|Education and training|17,532|17,532|15,195|
|**4 Investment income**||||
||**Unrestricted**|||
||**funds**|||
|||**Total**|**Total**|
||**General**|**2025**|**2024**|
||**£**|**£**|**£**|
|Interest receivable and similar income;||||
|Interest receivable on bank deposits|_________ 65|65|120|





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|||**Unrestricted**|||
|---|---|---|---|---|
|||**funds**|||
||||**Total**|**Total**|
|||**General**|**2025**|**2024**|
||**Note**|**£**|**£**|**£**|
|Education and training||26,461|26,461|38,183|
|Support costs||4,987|4,987|4,873|
|Governance costs|6|_________ 47|_________47|-|
|||31,495|31,495|43,056|



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||**Unrestricted**|||
|---|---|---|---|
||**funds**|||
|||**Total**||
||**General**|**2025**||
||**£**|**£**||
|Depreciation, amortisation and other similar costs|47||47|
||47||47|





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|**7 Tangible fixed assets**||||
|---|---|---|---|
||**Furniture**|||
|||**and**||
||**equipment**||**Total**|
|||**£**|**£**|
|**Cost**||||
|Additions|1,703|1,703||
|At 31 December 2025||1,703|1,703|
|**Depreciation**||||
|Charge for the year|47|47||
|At 31 December 2025|£7|47||
|**Net book value**||||
|At 31 December 2025||1,656|1,656|
|**8 Debtors**||||
||**2025**||**2024**|
|||**£**|**£**|
|Prepayments||45|404|
|**9 Creditors: amounts falling due within one year**||||
||**2025**||**2024**|
|||**£**|**£**|
|Trade creditors||1,035|1,050|
|Accruals|2,440||2,200|
|||3,475|3,250|





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|**10 Funds**|||||
|---|---|---|---|---|
|||||**Balance at**|
||**Balance at 1**|**Incoming**|**Resources**|**31 December**|
||**January 2025**|**resources**|**expended**|**2025**|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|General|(4,388)|(30,757)|31,495|(3,650)|
|||||**Balance at**|
||**Balance at 1**|**Incoming**|**Resources**|**31 December**|
||**January 2024**|**resources**|**expended**|**2024**|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|General|(14,358)|(33,086)|43,056|(4,388)|



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|**11 Analysis of net funds**|||||
|---|---|---|---|---|
|||||**At 31**|
||**At 1 January**|||**December**|
||**2025**|**Cash **|**flow**|**2025**|
||**£**|**£**||**£**|
|Cash at bank and in hand|7,234||(1,809)|5,424|
|Net debt|7,234||(1,809)|5,424|
|**12 Analysis of net assets between funds**|||||
|||**Unrestricted**|||
|||**funds**|||
|||**General**||**Total funds**|
|||**£**||**£**|
|Tangible fixed assets|||1,656|1,656|
|Current assets|||5,469|5,469|
|Current liabilities|||(3,475)|(3,475)|
|Total net assets||_______|3,650|3,650|





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||**Total**|**Total**|
|---|---|---|
||**2025**|**2024**|
||**£**|**£**|
|**Income and Endowments from:**|||
|Grants|13,160|17,771|
|Teaching sessions|15,910|14,150|
|Services provision|1,622|1,045|
|Investment income|_________ 65|120|
|Total Income|30,757|33,086|
|**Expenditure on:**|||
|Staffing and teaching costs|(15,682)|(17,376)|
|Animal feed and husbandry|(1,940)|(2,607)|
|Light heat water and rates|(1,968)|(1,884)|
|Telephone and broadband|(610)|(588)|
|Office expenses|(717)|(703)|
|Website and advertising|(80)|(404)|
|Property maintenance|(6,871)|(16,316)|
|Insurance|(1,020)|(663)|
|Bank charges|(40)|(65)|
|Accountancy and legal fees|(2,520)|(2,450)|
|Depreciation of office equipment|_________(47) _|-|
|Total Expenditure|(31,495)|(43,056)|
|Net expenditure|(738)|(9,970)|
|Net movement in funds|(738)|(9,970)|
|**Reconciliation of funds**|||
|Total funds brought forward|4,388|14,358|
|Total funds carried forward|3,650|4,388|