||Page||
|---|---|---|
|ReportoftheTrustees|1||
|Independent Examiner's Report|2||
|Statementof FinancialActivities|3|~|
|BalanceSheet|4||
|Notesto FinancialStatements|5to9||
|Detailed Statementof FinancialActivities|10to 11||





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||||31.3.25|31.3.25|31.3.24|
|---|---|---|---|---|---|
||||Total||Total|
||Notes||Funds||Funds|
||||Unrestricted||Unrestricted|
|INCOMEAND ENDOWMENTS FROM||||||
|Donations and legacies||||9787|22811|
|Othertrading activities||3||84895|23045|
|Investment income||4||69|107|
|Otherincome||5||4144|7092|
|Total||||98895|53055|
|EXPENDITUREON||||||
|Raisingfunds||6||103969|116297|
|Other||||1888|335|
|Total||||105857|116632|
|NET INCOME(EXPENDITURE)||||-6962|-63577|
|Exceptional Items||11||0|31800|
|RECONCILIATION OF FUNDS||||||
|Totalfunds broughtforward||||28017|59794|
|TOTAL FUNDSCARRIED FORWARD||||21055|28017|






## 

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||||31.03.25|31.3.24|
|---|---|---|---|---|
||||Total|Total|
||Notes||funds|funds|
|FIXEDASSETS|||||
|TangibleAssets||12|305|407|
|CURRENTASSETS|||||
|Debtors||13|21062|9412|
|Cash atbank|||13391|17394|
||||34453|26806|
|CREDITORS|||||
|Amountsfallingduewithinoneye:||14|-3703|804|
|NETCURRENT ASSETS|||30750|27610|
|TOTALASSETS LESSCURRENT|||||
|LIABILITIES|||31055|28017|
|PROVISIONS FORLIABILITIES||15|0|0|
|Loan byTrustee|||-10000||
||||21055|28017|
|FUNDS|||||
|Unrestrictedfunds||**`16`**|**`21055`**|**`28017`**|
||||**`21055`**|**`28017`**|





## 



## 

|3|OTHERTRADINGACTIVIES|31.3.25|31.3.24|
|---|---|---|---|
||Advertising Income|4100|4000|
||EducationalTraining|0|4930|
||Use of Facilities|16493|4266|
||Incomefrom Events|48981|6000|
||Boxing Events|8735|3288|
||CarParking|5987|561|
|||84296|23045|
|4|INVESTMENT INCOME|||
||DepositAccount Interest|69|107|
|5|OTHER INCOME|||
||Gain on Saleoftangiblefixed assets|0|1084|
||LoyaltyAwards|2|4|
||Boxingandfitness|0|3290|
||YouthClub Income|4142|2046|
||InsuranceClaim|0|668|
|||4144|7092|
|6|RAISING FUNDS|||
||Othertradingactivities|||
||Purchases|3537|2880|
||Rates Insurance, Lightand heat|37810|29052|
||Trustee Fees|1750|3305|
||StaffCosts|48721|66076|
||RedundancyPay|3545|3810|
||Telephone|1978|1976|
||SundryExpenses|600|426|
||Training Costs|0|668|
||Hire of Machinery|0|489|
||Cleaning& Refuse|1105|1496|
||Repairs & Renewals|280|531|
||Subscriptions|349|375|
||Postage Stationery&Computer|1683|2666|
||AlarmCosts|2011|1947|
||Independent ExaminerFee|600|600|
|||103969|116297|
|7|SUPPORT COSTS|||
||BankCharges|112|131|





||NOTESTOTHE FINANCIAL STATEMENTS-continued<br>fortheyear ended 31 March 2025||||
|---|---|---|---|---|
|||31.3.25||31.3.24|
|8|NET INCOME/EXPENDITURE||||
||Net income/expenditure is stated aftercharging/(crediting)||||
||Depreciation - owned assets|102||204|
||Surplus on disposaloffixed assets||0|-1084|
|9|TRUSTEES' REMUNERATIONAND BENEFITS||||
||The onlyfees paidtoTrustees duringtheyearrelated to PL Mossmanfor use of||his||
||accountingservicesformaintenance of records and calculation of|monthlywages.|||
||Thesefeestotaled £1750fortheyear.||||
|10|STAFFCOSTS||||
||Wages and salaries|||48721|
||TheAverage monthlynumberofemployees duringtheyearwas:|||1|
||No employee received emoluments in excess of£60,000||||
|11|EXCEPTIONAL ITEMS||||
|||||**31.3.2024**|
||Maintenance Provisionwritten back|||**24000**|
||CharitiesCommission Reserve|||**7800**|





## 

## 

## 

|12|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|---|
|||Fixtures|Motor||Totals|
|||and|Vehicles|||
|||Fittings||||
||COST|||||
||At 1st April2024|3989||0|3989|
||Additions|0||0|0|
||Disposals|0||||
||At31st March 2025|3989||0|3989|
||DEPRECIATION|||||
||At 1st April2024|3582||0|3582|
||Chargeforyear|102||0|102|
||Eliminated on disposal|0||0|0|
|||3684||0|3684|
||NETBOOKVALUE|||||
||At31 March 2024|407||0|407|
||At 31 March 2025|305||0|305|
|13|DEBTORS:AMOUNTS FALLINGDUEWITHINONEYEAR|||||
||||31.3.25||31.3.24|
||Trade Debtors||12150||500|
||Debtor BPWWYP|||818|818|
||YoungBristol reAppeal||8094||8094|
||||21062||9412|
|14|CREDITORS:AMOUNTS FALLINGDUEWITHINONEYEAR||31.3.25||31.3.24|
||Tradecreditors||3037||-1615|
||CharitiesCommission|||0|0|
||Socialsecurity and othertaxes|||668|811|
||||3705||-804|
|15|PROVISIONS FOR LIABILITIES||31.3.25||31.3.24|





|16|MOVEMENT IN FUNDS||||
|---|---|---|---|---|
|||At|Net|At|
|||1.4.2024|movement|31.3.25|
||||infunds||
||Unrestrictedfunds||||
||Generalfund|27402|-6961|20441|
||TOTAL FUNDS|27402|-6961|20441|
||Netmovementinfunds, included inthe above|areasfollows|||
|||Incoming|Resources|Movement|
|||resources|expended|infunds|
||Unrestrictedfunds||||
||General Fund|53055|85447|32392|
||Comparativesfor movement infunds||||
|||At|Net|At|
|||1.4.2022|movement|31.3.23|
||||infunds||
||Unrestrictedfunds||||
||Generalfund|64849|-32211|32638|
||Restrictedfunds||||
||Hole/HumbyTrust|27156|0|27156|
||TOTAL FUNDS|92005|-32211|59794|
|17|RELATED PARTYDISCLOSURES||||





## 

|DETAILEDSTATEMENT OF FINANCIALACTIVITIES|||
|---|---|---|
|fortheyearended 31 March 2025|||
|INCOMEAND ENDOWMENTS|||
||31.3.25|31.3.24|
|Donations and Grants|9787|22811|
|Othertradingactivities|||
|Advertising Income|**`4100`**|**`4000`**|
|EducationalTraining|0|**`4930`**|
|Use of Facilities|**`17092`**|**`4266`**|
|Incomefrom Events|**`48981`**|**`6000`**|
|BoxingEvents|**`8735`**|**`3288`**|
|CarParking|**`5987`**|**`561`**|
||**`84895`**|**`23045`**|
|InvestmentIncome|||
|DepositAccount Interest|**`69`**|**`107`**|
|Other Income|||
|Gainon sale oftangiblefixed assets|0|1084|
|LoyaltyAwards|2|4|
|Youth Club Income|4142|5336|
|Insurance Claim|0|668|
||**`4144`**|7092|
|TotalIncomingResources|98895|53055|
|EXPENDITURE|||
|Other TradingActivities|||
|Purchases &TransportCosts|3537|2880|
|Rates, Insurance, Light&Heat|37810|29052|
|Trustees Fees|1750|3305|
|Wages|48721|66076|
|Telephone|1978|1976|
|SundryExpense|600|426|
|TrainingCosts|0|668|
|Hire of Machinery|0|489|
|Cleaning& Refuse|1105|1496|
|Repairs & Renewals|280|531|
|Subscriptions|349|375|
|Postage, stationary&computer|1683|2666|
|Alarm Costs|2011|1947|
|Redundancy Pay|3545|3810|
|IndependentExamination Fee|600|600|
||103969|116297|





|**Other**|||
|---|---|---|
|LegalFees|0|0|
|Fixtures &Fittings Depreciation|102|204|
|MotorVehicles Depreciation|0|0|
||102|204|
|**Support Costs**|||
|BankCharges|112|131|
|Grants|1674|0|
||1786|131|
|**Exceptional Items**|||
|Maintenance Provision no longerrequired|0|-24000|
|CharitiesCommission Reserve no longerrequired|0|-7800|
||0|-31800|
|Total resources expended|105857|84832|
|**Net (expenditure)/lncome**|**-6962**|**-31777**|