COMPANY REGISTRATION NUMBER: 03026631 CHARrrY REGISTRATION NUMBER: 1161104 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Unaudited Financial Statements 31st March 2025 GRIFFtTHS & PEGG LIMITED Chartered Accountants 3 Hagley Court South Waterfront East Level Street Brierley Hill DY5 1XE
LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Llmitsd by Guarantee Financlal Statements Year ended 31st March 2025 Pages Trustees, annual report (incorporating the directorfs report) Independent examinefs report lo the trustees 1to3 statement of financial activities (including income and expenditure account) Statement of financial positson Notes to the financial statements 7t014 The followlng pages do not fomi part of the financial statements Detailed statement of financial activities 16to17 Notes to the detailed statement of financial activities 18
Paue 1 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Trustses. Annual Report (Incorporating the Dlrectorfs Report) Year ended 31st March 2025 The trustees. who aw also the directors for the purposes of company law. present their repc4t and the unaudited financial statements of the charity for the year ended 31 sl March 2025. Achlevements and perfomiance It is with great pride and enthusiasm that I present tho 2025 report for Lion Farm A¢tTron Centre. This year h?s been marke(I by remarkable progress and steadfast commiiment lo our mission, as we continue to strengthen and expand the vital swvices that empow and uplift our Community. ThroLJghout Ihls past year. our team has worf(ed trrdessly to address pressing local needs with compassion and innovation. Our Job Club remains a comerstone of SUPFX)rL equipping residents with the tools, Confidence. and guidan to pursue meaningful employment opportunities. Meanwhile, ongoing acb'vities like Indoor Bo$ havefioUrishl, promokn.ng notjust physical health but also fostering vltal social ¢are and support to eath other. Our After-school Club has once again a beacon of ho and care for thildren and families, providing a safe, nurturing environment that enrirtS young lives daily. In partnership with St James Church, our Focxj Giveaway prcoram has met an urgent demand for food support, alleviating hardship for many families. Speci81 thanks w to Steve. whose knrele5s volunteer dedication has been pivotal to this initiative's ongoing success. The impact of our HAF (Holiday Activiti&% and Fo) Playsch8me continues to resonate éeeply within the Community. Offering nutritious meals alongsKle a vibrant mi¥ of fun and edwlional activities, th8 prograrn ensures children enjoy safe. enriching school hdKJays and providing cnjcial support for parent5 and caregivers alike. Social connections and practi(xl help have flourished Ihrwgh our Coffee Momings. Men's Shed, an Cost of Living Suppcrt sessions. These intttatives not onty build a stronger sense of communtty but also provide essential guidan[. becoming lrfelines for many 5entS navigating challenging limes. In response to the alamiing rise in knrfethrdaled inudents, we have intensrfied our efforts to promote community safety. Collaborating closely wth St James Church ar ItKal partners. we've launched targeted outreach initiative5 airned at reducing vidence and eating Safer spaces for young people and families. Thanks to fiJndiE)g frorn Sandwell Council, MW Impact has delivered powerful asseMS and workshops in our schools, sparking important conversations and empowering young mlnds to make safer choices. This grong f(S on safety reff ects our unwavering commitment to be part of the solution. Our sUcse5 would not be possiblewitrK)ut the generiMJS SUPPOrt of our fvnders. Grants from Sandwell MBC and the National Lottery Community FurKI have been vital,while the Henry Smith Charity's three-year commitment secures the future of our After&hwl Club, a cornerstone service for our community. None of this would be achable wtthoul tyjr IrKxedible staff and volunteers. l extend my deepest gratitude lo every one of you. Special rn[bo sK)es lo Shan)n, Zoe and Vicky, whose leadership al the After-scthool Club is exemplary-, to the After School Club team who also work tirdessly to ensure that the needs of our children are meL to Carol, whose enthusiasm powers mults.ple projects., to Jo, whose rneliculous financial stewardship keeps us on track, and to Kate, whose outstanding coordination ensure5 our centre runs sm(K)thly every day. We also thank our volunteers who atteThJ and help us run many of our activities and wtthout whom the task would be much harder. In summary, 2025 has been a year of grThvth. resilience, and collaLK)ration. By foSIng on enhancing community support, Championing safety, SUrtrvj essential funding. and nurturing strong partnerships, Lion Farm Action Centre continues to be a trusted. indispensable hub at the heart of our community. Thank you 211 for your dedication, passion, and hard work together, we afft making a lasting difference.
Pagg 2 LION FARM ACTION CENTRE {SANDWELL) LIMITED Company Llmited by Guarantee Trustees. Annual Report (Incorporating the DSrectorfs Report) {contlnu8dl Year ended 31st March 2025 Financial revlew The results for tho year and Ihe financial position at the end of the year are shown In the attached Financial Statements. Pollcy for Holding Rasorves Any reserves ¥MII be used for the continuauon of the Action Centre's activities and seNices. structuro, governance and managgmgrrt Lion Farm Acllon Centre (Sarthdll Limlled was InrA)rfed as a limited ¢ompany on 27th February 1995 and registered as a charity on 27th M8rch 2015. Trustees a appointed and removed by a unanimous re5(Aullon of a meebng of trustees. Referencg and admlnlstrativ• detalls Rogistered ¢harlty name LION FARM ACTION CENTRE (SANDWELLI LIMITED Charlty registratlon numbgr 1161104 Company raglstration number 03028831 Prlncipal office and register The Vicarage offlce Shelsley Avenue Oldbury West Midlands B691BG The trustggs MrCJSale Cllr J R Chidley Mr B S Underhill Miss C E Johnston Company secretary mi C E Johrk8ton Independènt examlngr Mr A A B Gra1r)r Bsc {Hons). A.R.C.S.. F.C.A Grrffiths & Pegg Limti 3 Hagley Court Swth Waterfront East Level Street Brierfey Hill DY5 1XE
Page 3 LION FARM ACTION CENTRE {SANDWELL) LIMITED Company Limitad by Guarantee Trustees. Annual Report {Incorporating the Directo¢s Report) (nnUed) Year ended 31st March 2025 Small company provlslons Thi5 report has been prepared in accordan with the provisions applicable to companies entiUed lo the small companies exemption. The truslee5' annual report was approved on 201h June 2025 and signed on behalf of the board of Iruslees by- MrCJSale Trusiee
Pago 4 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Independent Examinerfs Report to the Trustees of LION FARM ACTION CENTRE {SANDWELL) LIMITED Year ended 31st March 2025 I report io the Iru5te¢s on my examinatTron of the financial statements of LION FARM ACTION CENTRE {SANDWELL} LIMrrED {'the chariv) fc the year ended 31st March 2025. R8sponsibllitlos and basis of report As the Iru5tees of the company land also its dirt0[S for the purwses of company law} you are responsible for the preparation of the financial stal&menis in accordan with the requirements of the Companies Act 2006 ('the 2006 Act.). Having satisfied myself that the accounts of the company are not required to be audlled under Part 16 of the 2006 Act and are eligible for independent examination. I rep(rt in respect of my examination of the charity's accounts as carried out under section 145 of the Charits'es Act 2011 I'lhe 2011 ACVI. In carrying out my examination I have followed the Directions given by the Charity Commission under seclion 145151{bl of the 2011 Act. Indepgndent oxamlneffs Statement I have completed my examination. I confirm that no matters have come lo my attention In Connection with the examination giving me cause to believe.. accounting rewrds were not kept In resp8Ct of Ihe ¢harty as required by section 386 of the 2006 Act,. or the financial statements do not ac£ord with those tecor(Is'. or the financial statements do not comply wilh the a(xx)unting requirements of section 396 of the 2006 Act other than any requirement that the acixxjnts give a 'true and fail view which not a matter cJJnsidered as part of an independent examinats'on.. or the financial statements have not been prepared in accordan(E with the methods and principles of the Statement of Recommended Practice for accounting and repong by charities applicable lo charities preparing their accounts in accordan wlh the Financial Retthing Standard applicable in the UK arKI Republic of Ireland (FRS 1021. I have no cOnrnS and have come across no olhw matters in connection Trmth the examination lo whlch attention should be drawn in this ptsrt in ordw to enabEe a proper understanding of the accounts to be reached. MrA A B Grainger Bsc (Hon51. A.R.C.S.. F.C.A. Independent Examiner 3 Hagley Court South Waterfront East Level Street BrieeY Hill DY5 1XE
Page 5 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limitsd by Guarantee Statement of Financial Activities (includlng Income and expenditure account) Year ended 31st March 2025 2025 Unrestrrcted Restricted funds funds Total funds Total funds 2024 Incomo and andowments Donations and lggacies Other trading activities Investment income Other inwme 64.761 287 80,446 2,896 145,207 3,183 780 50,500 129,781 14,140 744 41,500 1.000 49.5(X) Totsl Income 66.828 132,842 199.670 186,165 Expenditure Expenditure on raising funds.. Costs of raising donations and legacies Expenditure on charitable activities Total expendSture 2.642 63.734 24.720 122.059 27.362 185.793 20,D12 182,384 9,10 66.376 146.779 213.155 202,396 Net expendlture and net movement In funds 452 {13.937) (13.485) 116,231) Reconciliation of funds Total ndS brought forward Total funds carried forward 25.138 51,984 38.499 68,215 25,590 12,909 51,984 The statement of financial activities includes all gains and losses recognIs in the year. All IrQme and expenditure derive from ¢ontinuing activities. The notes on pago$ 7 to 14 forni part ofthese flnaneial statements.
Pago 6 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Llmited by Guarantee statement of Flnancial Position 31st March 2025 2025 2024 Fixed assets Tangible fixed assets 16 1,437 1,796 Current assets Debtors Cash at bank and in hand 17 1.250 42.282 1,100 55,267 56,387 43,532 Creditors: amounts falllng due wilhin one yèar Net current assets 18 (fj470) (e,179) 50,188 37,OF2 Total assets less current Ilabilitie5 38,499 38,499 51,984 51,984 Net a880ts Funds of the charlty Restricted funds Unrestricted funds 12,909 25,590 38,499 26,846 25,138 Total charRy fund8 20 51,984 For the year ending 31st March 2025 the ch8nty was enb.tled 10 exemption from audit under section 477 of the Companies Act 2006 relating to small wmpanies. Directors, responsibilities.. The rrtembers have not required the company to obtain an audit of ts financial stat6ments for the year in question in accordance with section 476" The directus acknowledge their responsibilities comptying wrth the requirements of the Actwlth respect to accounting records and the preparatlon of financial statements. These financial statement5 have been prepared in a(xX)rdar with the provisions applicable to companies subject to the small companies, rJE[ne. These financial slatemenls we approved by the knrd of trustees and authorised for issue on 20th June 2025, and are signed on behalf of the board by.. MrCJSale Trustee Tho notss on pages 7 to 14fornb part ofthese finandal statements.
Page T LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Notes to the Financial Statements Year ended 31st March 2025 General Infomiation The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered chartty in England and Wales. The adéress of the registered office is The Vicarage, Shelsley Avenue, Oldbury, West Midlands, B69 1 BG. statement of compllancg These financial statemenls have been ppared in mPliare with FRS 102. 'The Financial Reporting StarKlard applicable in the UK and the Republic of Ireland,. the Statement of Recommended Practice applicable to charitses prewdring their accounts in accordance with the Flnancial Repcwting Standard applicable in the UK anil Republic of Ireland IFRS 102) (Charities SORP {FRS 102)) and the Companies Act 2006. Accountlng pollcles Basls of preparation The financial statements have been prepared on the histCal cost basis, as modifi&J by the revaluation of rIaIn financial assets and liabilibes and invostment propertles measured al falr value through income or expenditure. The financial slatemenls are prepared in sterling, which is the functional currency of the enllty. Going ¢oncern There are no material Uncertainti about the charivs ability io continue. Dlsdosure èxemptlons No cash ftow statement has been produced by the company. Judggments and key sources of estimation uncertainty The preparation of the financial slatements requires management to make judgements. estimates and assumptions that affect Ihe amounts repcrted. These estimates and judgements are continually reviewed 2nd are based on experience and Oth factrxs, including expectations of future events that are bdleved to be reasonable under the CiruJmstan. Fund accounting Unrestricted ndS are available f{ use at the discretion of the trustees to furth6r any of th8 charitys purposes. Designated funds are unrestriCtj funds earniarked by the trustees for particular future toIeC{ or commitmenL Restricted funds are subjected to restricti'ons on their expthjiture declared by the donor orthrough the terms of an appe. and fall into one of tsvo sub-dasses.. restricted in(x)me funds or endowment funds.
Page 8 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Notss to the Financial Statements (conthrKd) Year ended 31st March 2025 Accounting pollcles (con&tnu¥d) Incomlng rosources All incoming resources are included in the statement of financial activities when entiUem8nt has passed lo the charity., it is probable thal the economic benefits associated wilh the transaction will flow to the charty and the amount can be rdiably measured. The following specK>c pollcies are appliod lo particular categorie5 of income: income from donations or grants is rnisl when there is eviden¢6 of enullement to the grr( receipt is prObae and its amount can be measurgj retiabiy. legacy incx)me is re[X)gni when receipt is probable arKI entittemenl is established. income from donated g(Mxls is measured at the fair value of the goods unloss Ihls 18 impractical lo measure reliably, in which case the value is derived from the cost lo the donor the estimated resale value. Donaled facililies and seNices are recognised in the accounts when received rf the value can b8 reliably measured. No amounts are IndUd for the contribution of general volunteers. inc(Kne frorn contracts f(x the supply of services is re(x)gnIsl with the delwery of the contracted servi. This is dasstfied as unrestricted funds unless there is a Gontraolual requirement for it to be spent on a particular purpose and returned if unspent, in which oase it may be regard as reslricied. R8sources expended Expenditu is re¢ognised on an accnjals basis as a liabilty Is in¢urre(l. Expenditure includes any VAT which cannot be fully recovwed. and is dassifd urmler headings of the statementof financial actwities to whlch it relates.. expondilure on raising funds includes the )stS of all fundraising activities, events. r- charitable trading activiti'es. and the sal8 of donat&1 goods. expelture on charitae activitses indudes all costs Incurred by a charity in Ljndertaking aclwities that further tts charitable aims for the bonefil of its beneficiaries, including those support costs ar costs rdaling lo the govemance of the charity apportioned to charitable activities. other expenditure includes all expenditure thal Is neith related to raisirvJ fundsfc*the charity nor part of ils expenditure on chartiable 8clivrties. All costs are allocated to expenditure categKies refiecting the use of the resource. Dlre¢t ¢4)sts attributable lo a single activity are allocat direcdy to that tiVity. Shared costs are apportioned between the activities they Contrile to on a reasonable, justifiable and consistent basis. Tanglbl6 assets Tangible assets are initially recorded atcost and subsequenlly stated atcost less any acGumulatgd depreciation and irnpairment losses. Any tsngible assets CarTI at revalued amounts are recorded al thg fair value at the date of revaluation less any subsequent accumulat depreciation and subsequent accumulated impairment losse5.
Page 9 LION FARM ACTION CENTRE {SANDWELL) LIMITED Company Limited by Guarantse Notes to the Flnancial Statements IrontyDu Year ended 31st March 2025 Accountlng pollcl85 (conttftu&* Tangible assets (conLlnt An increase in the ¢aryng am(NJnt of an asset as a result of a revaluation, is COgnis in other recogniseé gain5 and losses, unless it reverses a charge f( impairmenl that has previously been recognised as expendtture wthin the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation. is recognised in othw rec£)gnised gains and losses, except tD which il offsets any previous revaluation gain, in whh case the loss is shown within other recognised gains and losses on the statement of financial actlvities. Depreciatlon DepKeciation is calculated so as to write off the cost or valuation of an asset, less its sIdual va5u8, over the useful ecommic life of that asset a5 follows: Fixtures and fittings Equipment 20% reducing balance 20% reduang balance Defined contrlbutlon plans C(tribUtIOnS to defin contribution plans are rec4)gnised as an expense in the perK)d In whh the related service is providee. Prepaid contributions are recognised as an asset lo the extent ihat the prepayment will lead to a reduction in future payments or a cash refund. When Contrib10$ are rt expected to be sethed wholly within 12 months of the end of the rewtting date in which the employees render the related sery1, the liability is measured on a discouriled presenl value basis. The unwinding of the discount is rwgniseé as an expensa in the pwiod in which it arises. Donation$ and legaclgs Unrestrthl Funds Restricted Total Funds Funds 2025 Grants Sandwell MBC Henry Smith Charity Hayscheme Other 64,261 64,261 37,600 22.430 21,916 146,207 37.600 22,430 20,416 80,446 65,761 Unrestrict&J Funds Restricted Total Funds Funds 2024 Grants Sandwell MBC Henry Smith Charrty Playstheme Other 71,401 71,401 18,700 19,915 19.765 1e,700 19,915 19,789 {241 71,377 58.404 129,781
Page 10 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Notes to the Flnanclal Statements (¢onthDu8d) Year ended 31st March 2025 Oth8r tradlng activities Unrestricted Funds Restricted Total Funds Funds 2025 Fundraising events 287 2,896 3.183 Unrestricled Funds Restricted Total Funds Funds 2024 Fundraising events 1,126 13,D14 14,140 Investment Income Unrestricted Total Funds Unrestiicted Total Funds Funds 2025 Funds 2024 Bank interest receivable 780 780 744 744 Other Income Restricted Total Funds Funds 2025 Restricted Total Funds Funds 2024 Other 50.500 50.500 41,500 41,500 Costs of raislng donation$ and lggacles Unrestri¢ted Funds Restricted Total Funds Funds 2025 Costs of raising donations and *acies - Fundraising 2,642 24,720 27,362 Unrestricted Funds Restrtcted Total Funds Funds 2024 Costs of raising donations and leg&ies- Fundraising 1.771 18,241 20,012
Page 11 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Notes to the Financial Statements (¢onWnuod) Year ended 31 st March 2025 Expendltura on charitable actlvltles by fund type unreStted FurKIs Restricted Total Funds FLrnds 2025 Communlty Activities Support costs 63.375 122,059 185,434 359 63.734 122.059 185.793 Unrestricl Funds Restricted Total Funds Funds 2024 Communty Activities Support costs 71,808 449 110,126 181,935 449 72,257 110,126 182,384 10. Expendituré on charitable activtties by activity typg ActNtbes undertaken direcly Support Total funds costs 2025 Total fund 2024 Community Activities 185.434 359 185,793 182.384 11. Analysls of 5UPPOrt costs Communty actNities Total 2025 Total 2024 Support costs - Depreciation 449 12. Nei expgnditure Net expenditure is staled after chargin(Credibng). 2025 2024 Depreciation of tangible fixed assets 359 449 13. Independent èxamination fe 2025 2024 Fees payable to the indepelldenl examiner f. Independent examination of the financid slatements 1,900 1,900
Page 12 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limitsd by Guarantee Notss to the Financial Ststements (¢onllnii#dJ Year ended 31st March 2025 14. Staff costs The total staff costs and employee benefits for the retxyting per a analysed as fc4lows'. 2025 2024 Wages and salaries SoThal security costs Employer contrlbutlons to penslon plans 141,014 5,245 8,340 132.920 3,907 6,867 154,599 143.694 The average head count of employee5 during the year was 4 {2024: 4). The average number of full-time equivalent employees during the year is analysed as follow5.. 2025 No. 2024 No. Number of administrative staff No employee received employee beneffts of more than £60.000 duriThJ the year {2024.. Nil). 15. Truslee romunoration and gXPgn¥oS No remunwalion or other benefits from employment wtth the charity or a rdated entity were received by the trustees. 16. Tanglblè fixed assèts Fixbjres and fftlings Equipmerrt Total Cost At 1st April 2024 and 31st March 2025 Depreciation At 1st April 2024 Charge for the year At 31st March 2025 4,874 15,907 20,781 4,754 24 14,231 335 18,985 359 4,778 14.566 19.344 Carrying amount Al 31st March 2025 1,341 1,676 1.437 At 31st March 2024 120 1,796 All fixed assets are held by the Centre f(K use in meeting its charitae objective5. 17. Debtors 2025 2024 Prepaymerrts and accru income 1,250 1,100
Page 13 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Notes to the Financial Statements (conthu Year •nded 31st March 2025 18. Cr¢ditors: amounts falling due wtthln one year 2025 2024 Trade creditor5 Accruals and éeferred Irome Social security and other taxes Other cr$dilors 409 3,000 1,842 1,219 3,000 2.19) 989 6,470 6,179 19. Pensions and other post retlrement beneffts Defined contribution plans The amount recognised in incorne or expendibjre as an expense in rdation to defined contributlon plans was £8,34012024..£6,867). 20. Analysls of charltable funds Unrestrlcted funds At1st Apdl 2024 At 3151 Income Expenditure March 2025 General funds 25.138 66,828 {66.376} 25,590 Al1st April 2023 At31st Irthme Expenditure March 2024 General fijnds 25.920 73,246 {74.0281 25,138 Restricted funds At 1st April 2024 At31st Income Expendlture March 2025 Restricted funds 26,846 132,842 (146.7791 12,909 At 1sl April 2023 A131sl Income Expenditure March 2024 Restricted funds 42.295 112,918 1128,3671 26,846
Page 14 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Notes to the Financial Statements (conflnu8d) Year ended 31st March 2025 21. Analysls of net assets betW8en funds Unrestricted Funds Reslricled Total Funds Funds 2025 Tangible fixed assets Current assets Creditors less than 1 year Net a$sets 633 12,276 1.437 43,532 16.470) 38.499 31,256 (6,470) 25,590 12,909 Untricted Funds Restrict Total Funds Funds 2024 Tangible fix assets Current assets Creditors less Ihan 1 year Net fjts 1,004 30,313 (6,179) 25.138 792 26,054 1,796 56,367 16,179) 51.984 26,848
Pago 15 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Management Inforniation Year endod 31st March 2025 The followlng pages do not fomi part of the finanGial statements.
Page 16 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guaranteè Detailed Statement of Financial Activities Year ended 31st March 2025 2025 2024 Income and endowments Donatlons and legacles Sandwell MBC Henry Smith Char Playscheme Other 64,261 37.600 22,430 21,916 146,207 71,4D1 18,700 19,915 19,765 129,781 Other tradlng act5vltles Fundraising events 3,183 14,140 Investment Income Bank interest r1vable 744 Other in¢om¢ Big Lcxal Development Coordinator costs Big Lal Other 42.51)0 7.000 41,500 Total in¢omg 199.670 186,165 Expenditure Costs of raising donatlons and l•gacie5 Rent Fundraising- other estab1lshffnt expenses 9,102 18.260 27.362 4,220 15,792 20,012 Expendituro on charitsble activities Wages and salaries Employerfs NIC Pension costs Rent Rates and water Light and heat Repairs and maintenance Insurance Other establishment Legal and professional fees Telephone Other Offi costs Depreciation Interest on bank loans and overdrafts 141.014 5.245 8.340 8.755 572 2.507 2.234 1.900 6.249 4.120 2,935 1,535 359 28 132,92D 3,907 6,867 8,725 513 1,964 4,379 1,656 14,497 4,014 1,288 1,205 449 185.793 182,384 Total oxpgndlture 213.155 202,396
Page 17 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Llmited by Guarantee Detailed Ststement of Flnancial Actlvities (tonllnii•dJ Year ended 31st March 2025 2025 2024 Net oxpondttur {13,485) 116,231 }
Pag& 18 LION FARM ACTION CENTRE (SANDWELL) LIMITED Company Limited by Guarantee Notes to the Detailed Statement of Financial ActivStles Year ended 31st March 2025 2025 2024 Costs of ralsing donations and legacies Costs of raising donations and legacies- Fundralslng Fundraising - hall hire Fundraising - other estauishment expenses 9,102 18.260 4,220 15,7W2 27.362 20,012 Costs of ralslng donations and lega¢les 27,362 20,012 Expenditure on charltable activities Community Actlvltleg Activitffes undertaken dlrecty Wages and salaries Employer's NIC Pension ¢osts Renl Rale5 & water Light & heat Repalrs & maintenance Insurance Other establishment Legal and professional fees Telephone Other office costs Bank interest and tharges 141.014 5.245 132,920 3,907 6,867 8,725 513 1,964 4,379 1,656 14,497 4,014 1,288 1,205 8.755 572 2,507 2234 1.900 249 4120 2.935 1,535 185,434 181,935 Support Gosts Depreciation 359 Expenditure on charftable activities 185,793 182,384