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2025-03-31-accounts

The Lippy People Charitable Trust

Charity number 1162902

A company limited by guarantee number 08030734

Annual Report and Financial Statements

for the year ended 31 March 2025

The Lippy People Charitable Trust

Annual Report and Financial Statements for the year ended 31 March 2025

Contents Page
Trustees' report 2 to 8
Examiner's report 9
Statement of financial activities 10
Balance sheet 11
Notes to the accounts 12 to 15

Prepared by West Yorkshire Community Accountancy Service CIO

1

The Lippy People Charitable Trust

Trustees' report for the year ended 31 March 2025

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates

Antonio Ferrara Yvonne Ugarte Susan Sutton Ruth Owen Tasneem Suleman Surinder Rall

Appointed 24 June 2024 Appointed 18 October 2024

Charity number 1162902 Company number 08030734

Registered in England and Wales Registered in England and Wales

Registered and principal address

Bankers

Hillside The Co-operative bank Beeston Road PO Box 250 Leeds Skelmersdale LS11 8ND WN8 6WT

Independent examiner

Simon Bostrom FCIE

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is a company limited by guarantee and was formed on 14 April 2012. It is governed by a memorandum and articles of association as amended by special resolution on 2 July 2015 and on 7 November 2022. The liability of the members in the event of the company being wound up is limited to a sum not exceeding £10.

Method of recruitment and appointment of trustees

The trustees of the charity are also the directors for the purposes of company law and are appointed by the members at the AGM.

2

The Lippy People Charitable Trust

Trustees' report (continued) for the year ended 31 March 2025

Objectives and activities

The charity's objects

1) To develop the capacity and skills of the members of the socially and economically disadvantaged communities in such a way that they are better able to identify, and help meet, their needs and to participate more fully in society; and

2) To promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society.

The charity's main activities

Lippy People is an advocacy charity that uses video storytelling and coaching to support people to share their lived experiences, develop their communication, creative and video storytelling skills and use these to test out solutions to the challenges they face. We help people tell their overlooked, unheard stories and put them in front of audiences where they can make an impact and create a shift and change in relationships and perceptions.

Public benefit statement

In setting our objectives and planning our activities our trustees have given serious consideration to the Charity Commission’s general guidance on public benefit.

Achievements and performance

In addition to continuing to diversify the ‘Life, Loss, Learning, Legacy’ beneficiary experience base we have been working with people across often intergenerational, cultural and abilities barriers by creating opportunities that support people from diverse backgrounds who so often find themselves socially excluded or unheard.

Our National Lottery Reaching Communities Fund ‘Life, Loss, Learning, Legacy (4L’s) project has continued to build on our work with learning disabled adults and carers through the delivery of five project across Leeds, which has led to 25 video stories being created and shared. The stories include themes around the death of loved ones and friends, LGBTQI+ experience, the importance of memories surrounding people and places, plus other life experiences involving significant life change. Within this project we have also distributed a number of tablets on behalf of the Good Things Foundation to improve digital inclusion amongst learning disabled adults. All published video stories from this project can be viewed on our website www.lippypeople.org

We delivered a 4Ls project with people living with or caring for loved ones with the genetic disease Huntington’s. The project was supported by our partners, including Sheenam’s Wish and Jeans For Genes. The 3 video stories produced and shared focused on South Asian experiences and have been used as awarenessraising and discussion tools. All published video stories from this project can be viewed on our website www.lippypeople.org

The 4L’s project also built on its support for people providing unpaid care to loved ones living with asbestosrelated diseases in South Yorkshire by helping them share their experiences with peers and decision makers. The project was supported by the Postcode Lottery and SARAG - The Yorkshire and Humberside Asbestos Support Group. All published video stories from this project can be viewed on our website www.lippypeople.org

In addition to the 4Ls video story making, the project has provided and contributed to a number of screening and discussion events that have validated lived experiences and raised awareness of the differing challenges our storytellers are living with.

3

The Lippy People Charitable Trust

Trustees' report (continued) for the year ended 31 March 2025

Achievements and performance (continued)

Film Commissions:

We took on two film commissions this year. These are:

‘Barber Talk: Looking Good, Feeling Better’, is a series of short films featuring barbers from Leeds and West Yorkshire which were commissioned and produced in a collaboration with Leeds Mind, with financial support from West Yorkshire Health and Care Partnership. The Barber Project aimed to help barbers from African, Caribbean, and South Asian backgrounds improve their confidence with the mental health conversations many of them were already having with their customers. Leeds Mind developed the Barber Talk videos in collaboration with experienced barbers from these communities. The hope was to create safer communal spaces in barbershops which helps tackle the health inequalities faced by men from African, Caribbean, and South Asian backgrounds. For more information, see https://www.leedsmind.org.uk/barber-films/

‘ABCD in Leeds is a short film commissioned by Leeds City Council that promotes Asset-Based Community Development in the city. For more information, see https://youtu.be/6GZbVFJlyH8?si=QYScoOad2ngyEHD8

‘Ravenshall School’ is a large day special school which caters for pupils with complex needs in Dewsbury. We are in the mid-stages of a film project with pupils about their lived experience as students at the school and what a day at school looks like to them. This is a delivery testing project to explore how we might work in schools to capture the lived experience of students as it relates to various aspects of school life.

We also continued to extensively test collaborative and creative ways of understanding the difference the 4L’s project makes with diverse beneficiary and partnership groups. We have embedded mixed-media learning reporting processes, which we continue to build on with more peer-to-peer learning engagement through increased volunteering.

You can keep up to date by viewing all of our available video stories via our website - www.lippypeople.org or by searching YouTube for the Lippy People channel.

Working in Partnership

Partnership working underpins the success of our work and within the year we have worked with 32 partners to make the ‘Life, Loss, Learning, Legacy’ project possible. These partners have provided partnership support around delivery, grant funding and advocacy. These partners included: 100% Digital Leeds; ABCD Leeds (Leeds City Council); Advonet; ASDA Foundation; Aspire Community Benefit Society; The Brelms Trust; Connect In The North; Day One Trauma; Dying Matters Leeds; Forum Central; Full Circle Funerals; Good Things Foundation; Jeans 4 Genes; The Harry and Mary Foundation; Imagine Foundation; Leeds Library Service - LEODIS; Leeds Mind; Marie Curie Hospice Bradford; Messy UK; National Lottery Community Fund; National Lottery - Reaching Communities Fund; People’s Postcode Trust; People Matters Leeds,

4

The Lippy People Charitable Trust

Trustees' report (continued) for the year ended 31 March 2025

Achievements and performance (continued)

People in Action; Ravenshall School;

Royal Mencap; RTR Foundation; Sheenam’s Wish; University of Sheffield/Mesothelioma UK;

UBU;

Yorkshire and Humberside Asbestos Support Group;

Volition

We would like to take this opportunity to thank all of our partners for their commitment, support and guidance over the last year.

Selected 4L’s Feedback

Storyteller Feedback includes:

“It felt so empowering to tell my story. It’s important to try these things. And I can say I feel much better after telling everyone my story about losing my Dad.” (Storyteller)

“I felt really proud to see my video on the screen. Everyone did a really good job.” (Storyteller)

“It is important to think and to talk about these things, even though it is very difficult. It really helped to be with other people who have had similar experiences and I really felt like I learnt a lot from the group.” (Storyteller)

Storytellers Circles of Support Feedback includes:

“I’m really pleased we attended the screening last week. All the storytellers were amazing & all so different,” (Family member)

“The videos were beautiful - everyone did so well and it’s so important to hear these stories,” (Family member)

Public feedback includes:

“Absolutely will share videos. It would help so many people respect and understand people with learning difficulties. An absolute must watch, listen and learn,” (Screening attendee)

“This project is so unique and what it gives to those that take part is unique. Friendships, community, a voice to be heard and a legacy to someone’s life.” (Screening attendee)

Traded Activity

We delivered two commissioned projects this year with Leeds Mind and Leeds City Council on Asset-based Community Development.

Learning Reports

We have produced the following interactive learning reports for the 4L’s projects within this year.

LGBTQI+ Group - https://bit.ly/4hhDfDH SARAG 2024 - https://bit.ly/4fm1zlw

Further learning reports covering projects during this year will be available by October 2025.

5

The Lippy People Charitable Trust

Trustees' report (continued) for the year ended 31 March 2025

Achievements and performance (continued)

Equality Monitoring

During the period we supported 133 primary beneficiaries and storytellers to tell and share video stories of their lived experiences of bereavement, loss and life-changing health. We collected equality monitoring information from these storytellers, as well as those involved in the traded work we carried out. The key information from the equality monitoring information collected (as provided) was:

Ethnic background White British = 86 Afro-Caribbean = 7 African = 7 Arabic = 1 South Asian = 29 Mixed = 3

Gender Female = 58 Male = 74 Non-Binary/prefer not to say = 3

Disability Disabled = 81 Not disabled = 52 Religion or Belief Christian = 39 Atheist = 2 Muslim = 21 Hindu = 2 Sikh = 1 Not disclosed = 68

Sexual orientation Heterosexual = 40 LGBTQ+ = 6 Not disclosed = 87

Age 0 - 14 years = 31 15 - 19 years = 5 20 - 24 years = 4 25 - 34 years = 14 35 - 44 years = 34 45 - 54 years = 20 55 - 64 years = 12 65 - 74 years = 6 75 - 84 years = 7 85+ years = 0

We are aware that there was a broad non-disclosure around faith and sexual orientation within the equality monitoring information. We are therefore working with our support partners to identify ways in which we can continue to collect accurate data in the future, especially where the information provider requires an advocate to support them with this task.

6

The Lippy People Charitable Trust

Trustees' report (continued) for the year ended 31 March 2025

Achievements and performance (continued)

We also provided learning opportunities to secondary beneficiaries of the 4L’s project. These are people who either attended one of 8 small and personal screening and discussion events; supported family members with gathering stories and visual information including photographs; people who have discussed the themes of the video stories within closed training and awareness events led by our support partners; and people who have viewed video stories online or via social media. It is not possible for us to connect the equality monitoring information of secondary beneficiaries due to the varied forms of engagement by secondary beneficiaries but having spoken to support partners and family members counted attendance lists at events and viewed the number of online hits on video stories, we estimate the number of secondary beneficiaries in this year to be 3,821. This includes 349 people engaging face-to-face and a further 3,472 engaging online.

Since 2018, our video stories of lived experiences have shared 36,776 separate online views.

We would like to take this opportunity to thank all of our storytellers for the commitment they have shown, the support they have given their peers and the inspiration we all draw from their lived experiences.

Building New Opportunities for 2025-2026

Our strategic priorities for 2025-2026 are:

‘Life, Loss, Learning Legacy’ projects - people living with learning disabilities and physical disabilities, asbestosrelated diseases, caring and catastrophic injuries and carers;

Sharing Impact video story projects - traded projects within the third sector;

Advocacy ‘one-off’ video storytelling projects within the third sector that raise awareness of storytellers' lived experiences.

Financial review

The net income for the year was £34,405, including net income of £6,582 on unrestricted funds and net income of £27,823 on restricted funds after transfers.

Reserves policy

The charity's free reserves, excluding fixed assets, at the year end were £38,709.

Lippy People has an aspiration to build up reserves to cover overhead costs should ongoing operational incomes not be forthcoming. We currently have a maximum reserve policy level of £35,000 or 6 months running costs (whichever is greater) and aim to retain a minimum reserve of £10,000.

7

The Lippy People Charitable Trust

Trustees' report (continued) for the year ended 31 March 2025

Statement of trustees' responsibilities

The trustees (who are also the directors for the purposes of company law) are responsible for preparing the Trustees report and the financial statements in accordance with the applicable law and UK Accounting Standards.

Company law requires the trustees to prepare financial accounts for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for the year. In preparing these financial statements, the trustees are required to:

select suitable accounting policies and apply them consistently;

observe the methods and principles in the Charities SORP;

make judgements and estimates that are reasonable and prudent;

state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the accounts on a going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS102)), and in accordance with the special provisions of the Companies Act 2006 relating to small companies.

Approved by the board of trustees on 23/10/2025

Antonio Ferrara (Trustee)

8

The Lippy People Charitable Trust

Independent examiner's report to the trustees of The Lippy People Charitable Trust

I report to the charity trustees on my examination of the accounts of the charitable company for the year ended 31 March 2025, which are set out on pages 10 to 15.

Responsibilities and basis of report

As the charity's trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

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 accounts to be reached.

Simon Bostrom FCIE

27/10/2025

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

9

The Lippy People Charitable Trust

Statement of Financial Activities

(including summary income and expenditure account) for the year ended 31 March 2025

Notes
2025
Unrestricted
funds
£
Income from:
Grants and donations
(2)
-
Sales and fees
9,800
Other income
-
Total income
9,800
Expenditure on:
Salaries, NIC and pension
(3)
2,000
Freelance contractors
-
Travel and accommodation
-
Rent and rates
-
Phone, internet and website
187
Office and other expenses
485
Dues and subscriptions
182
Insurance
94
Entertainment and Refreshments
787
Accountancy and independent examination
1,104
Stationary and equipment costs
68
Equipment purchase or rental
-
Deprecation
811
Total expenditure
5,718
Net income
4,082
Transfers between funds
(4)
2,500
Net movement in funds
6,582
Fund balances brought forward
33,748
Fund balances carried forward
(4)
40,330		 2025
Restricted
funds
£
101,957
-
-
101,957
58,868
250
2,981
5,118
263
-
108
1,072
-
362
1,313
1,299
-
71,634
30,323
(2,500)
27,823
18,080
45,903		 2025
Total
funds
£
101,957
9,800
-
111,757
60,868
250
2,981
5,118
450
485
290
1,166
787
1,466
1,381
1,299
811
77,352
34,405
-
34,405
51,828
86,233		 2024
Total
funds
£
68,476
6,135
113
74,724
56,126
19
2,814
4,250
542
598
584
1,069
361
1,002
460
-
-
67,825
6,899
-
6,899
44,929
51,828

All incoming resources and resources expended derive from continuing activities.

10

The Lippy People Charitable Trust

Balance sheet

as at 31 March 2025
2025
Unrestricted
£
Fixed assets
Tangible assets
(5)
1,621
Total fixed assets
1,621
Current assets
Cash at bank and in hand
39,897
Total current assets
39,897
Current liabilities:
amounts falling due within one year
Accruals
1,188
Total current liabilities
1,188
Net current assets
38,709
Net assets
40,330
Funds
Unrestricted funds
40,330
Restricted funds
-
Total funds
40,330		 2025
Restricted
£
-
-
45,903
45,903
-
-
45,903
45,903
-
45,903
45,903		 2025
Total
£
1,621
1,621
85,800
85,800
1,188
1,188
84,612
86,233
40,330
45,903
86,233		 2024
Total
£
-
-
53,131
53,131
1,303
1,303
51,828
51,828
33,748
18,080
51,828

For the year ending 31 March 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the charitable company to obtain an audit of its accounts for the year in question in accordance with section 476. The trustees (who are also the directors for the purposes of company law) acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and with FRS 102 (effective January 2019).

The financial statements were approved by the board of trustees on 23/10/2025

Antonio Ferrara (Trustee)

11

The Lippy People Charitable Trust

Notes to the accounts

for the year ended 31 March 2025

1 Accounting policies

Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: 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) (effective 1 January 2019) and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102. There has been no change to the accounting policies since last year. No changes have been made to the accounts for previous years.

Going concern

The trustees are satisfied that there are no material uncertainties about the charity's ability to continue.

Incoming resources

All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, if it is more likely than not that the trustees will receive the resources and the monetary value can be measured with sufficient reliability.

Grants and donations

Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources.

Where grants are related to performance and specific deliverables, they are accounted for as the charity earns the right to consideration by its performance.

Expenditure and liabilities

Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it l t

Tangible fixed assets

Tangible fixed assets costing more than £1,000 are capitalised and included at cost including any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on receipt. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost on a straight line basis over their expected useful economic lives. Office equipment : 3 years

Pensions

The charity operates a defined contribution scheme for the benefit of its employees. The costs of contributions are recognised in the year they are payable.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

12

The Lippy People Charitable Trust

Notes to the accounts continued

for the year ended 31 March 2025

2 Grants and donations
ASDA Foundation
Brelms Trust
Department for Work and Pensions
Leeds City Council
National Lottery Community Fund (NLCF)
People's Postcode Lottery
Rix Thompson Rothenberg Foundation - RTR
Advonet
Comic Relief Community Fund
Imagine Foundation
Money Supermarket
Royal Mencap
The Harry & Mary Foundation
Other donations
3 Staff costs and numbers
Gross salaries
Social security costs
Employment allowance
Pensions		 2025
Unrestricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 2025
Restricted
funds
£
1,400
10,500
1,299
2,500
66,308
14,950
5,000
-
-
-
-
-
-
-
101,957		 2025
Total
funds
£
1,400
10,500
1,299
2,500
66,308
14,950
5,000
-
-
-
-
-
-
-
101,957
2025
£
58,919
5,567
(5,000)
1,382
60,868		 2024
Total
funds
£
-
-
-
24,175
16,746
-
2,500
4,985
8,000
570
2,000
2,000
7,500
68,476
2024
£
54,859
5,007
(5,000)
1,260
56,126

The average number of employees during the year was 2, being an average of 1.7 full time equivalent (2024: 2, 1.7 FTE). There were no employees with emoluments above £60,000.

Defined contribution pension scheme
Costs of the scheme to the charity for the year
4 Restricted funds
Balance b/f
£
F. Winham Fund
1,331
Brelms Trust fund
-
Jeans4Genes
3,000
PostCode Fund
5,163
NL-RCF Fund
6,076
CAF/MS
510
Royal MENCAP
2,000
ASDA
-
100% Digital
-
NLCF
-
RTR Fund
-
DWP Fund
-
18,080		 Incoming
£
-
10,500
-
14,950
49,076
-
-
1,400
2,500
17,232
5,000
1,299
101,957		 Outgoing
£
185
5,400
3,000
5,163
54,744
510
712
621
-
-
-
1,299
71,634		 2025
£
1,382
Transfers
£
-
-
-
-
-
-
-
-
(2,500)
-
-
-
(2,500)		 2024
£
1,260
Balance c/f
£
1,146
5,100
-
14,950
408
-
1,288
779
-
17,232
5,000
-
45,903

13

The Lippy People Charitable Trust

Notes to the accounts continued

for the year ended 31 March 2025

4 Restricted funds (continued)

Fund name

Purpose of restriction

F. Winham Fund To support delivery of ‘Life, Loss, Learning, Legacy’ project. Brelms Trust fund To support delivery of ‘Life, Loss, Learning, Legacy’ project. Jeans4Genes To support delivery of ‘Life, Loss, Learning, Legacy’ project. PostCode Fund To support delivery of ‘Life, Loss, Learning, Legacy’ project. NL-RCF Fund To support delivery of ‘Life, Loss, Learning, Legacy’ project. CAF/MS To purchase equipment. Royal MENCAP To support delivery of ‘Life, Loss, Learning, Legacy’ project. ASDA To support delivery of ‘Life, Loss, Learning, Legacy’ project. 100% Digital To purchase laptops and iPads. The transfer relates to fixed asset purchases for the general use of the charity. NLCF To support delivery of ‘Life, Loss, Learning, Legacy’ project. RTR Fund Towards the salary of the development manager DWP Fund To purchase specialist equipment for team member

Tangible assets
Cost
At 1 April 2024
Additions
Disposals
At 31 March 2025
Depreciation
At 1 April 2024
Depn reversed re. disposals
Charge for year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024		 £
1,714
2,432
(1,714)
2,432
1,714
(1,714)
811
811
1,621
-
Office
equipment		 Total
£
1,714
2,432
(1,714)
2,432
1,714
(1,714)
811
811
1,621
-

5 Tangible assets

6 Related party transactions

Trustee expenses

During the year 1 trustee was paid a total of £84 in respect of travel (previous year: £nil).

Trustee remuneration and benefits

No trustee received any remuneration or benefit during this or the previous year.

Remuneration and benefits received by key management personnel

The total employee benefits received by key management personnel were £35,185 (previous year: £33,377).

14

The Lippy People Charitable Trust

Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 March 2025

2025
2024
Unrestricted Unrestricted
funds
funds
£
£
Income
Grants and donations
-
10,000
Sales and fees
9,800
6,135
Other income
-
113
Total income
9,800
16,248
Expenditure
Salaries, NIC and pension
2,000
1,324
Freelance contractors
-
-
Travel and accommodation
-
-
Rent and rates
-
1,265
Phone, internet and website
187
286
Office and other expenses
485
433
Dues and subscriptions
182
112
Insurance
94
181
Entertainment and Refreshments
787
-
Accountancy and independent exam
1,104
959
Stationary and equipment costs
68
43
Equipment purchase or rental
-
-
Deprecation
811
-
Total expenditure
5,718
4,603
Net income
4,082
11,645
Transfers between funds
2,500
-
Net movement in funds
6,582
11,645
Fund balances brought forward
33,748
22,103
Fund balances carried forward
40,330
33,748		 2025
Restricted
funds
£
101,957
-
-
101,957
58,868
250
2,981
5,118
263
-
108
1,072
-
362
1,313
1,299
-
71,634
30,323
(2,500)
27,823
18,080
45,903		 2024
Restricted
funds
£
58,476
-
-
58,476
54,802
19
2,814
2,985
256
165
472
888
361
43
417
-
-
63,222
(4,746)
(4,746)
22,826
18,080		 2025
Total
funds
£
101,957
9,800
-
111,757
60,868
250
2,981
5,118
450
485
290
1,166
787
1,466
1,381
1,299
811
77,352
34,405
-
34,405
51,828
86,233		 2024
Total
funds
£
68,476
6,135
113
74,724
56,126
19
2,814
4,250
542
598
584
1,069
361
1,002
460
-
-
67,825
6,899
-
6,899
44,929
51,828

15