REGISTERED COMPANY NUMBER: 09641041 (England and Walcs)
REGISTERED CHARITY NUMBER: 1164620
ort ofthe Trustees A
UDaudffited FIDanel21 Statements for the Year Fdndcd 31
for
PAUL For BTalh
360 A¢¢ountants Limited
18-19 Abion Street
Iithi
E•st YorkshiT¢
HUI 3TG

PAUL For BraSD R¢¢oY¢
for the YeAr Ended 31 March 2025
PAge
Report of the Tru$t¢¢J
Ind¢p¢nd¢D¢ Examln¢Y'$ R¢port
StstemeDt of FSn#n¢ial Acti￿tIeS
St¥4temeDt ofFlnaDclal Poyltlon
skntement of CAsh Flow$
Notes to the St*t¢ment of Caslk Flow#
Note$ to th¢ FlnAM¢lal Stattmtnts
10 10 16
Dctallcd Staternent uf Flnan¢l81 A¢tli,Itl¢$
17

PAUL For BrAln RoeovÉ
014 of the Trustees
for the Year Ended 31 March 2025
The Irustees who are also directors ofrhe charity for the purp05e5 of the Comp8nie8 Act 2006, present their Teport with
the financial slatements of the charity for the year ended 31 March 2025. Thc trustccs havc adoptcd the provisions of
Aceouniin8 and Reporting by Chatitie5'. Statement of Recommended Praclice applicable to ch&rities preparing their
accounts in accordance the Finan¢tal Rcporlitig Standaid applicable in the UK and Republic of Ireland (FRS 102)
(e£feGtive l January 2019).
OBJECTIVES AP4D ACTIVITIES
ObJeetlv¢s and alms
OUT cl￿rity's purposes as set out in the objects Conthined in the Company's memorandum of association are..
To r¢li¢v¢ the m¢nro1 si¢kn¢s$ ofpersons resident in Hull and surrounding areas sufferiijg from depression, anxiety or
stre$5 rau5ed a TE¥￿t ufbtaÉn injuiy by the provision ofcounselling, mentorin8 and support for su¢h persons.
Ea¢h yedr. we undertake & compreheDsiv¢ r¢view of our aims. obje¢iive%. and activitlC5 to evaluate out progie55 and
ensure our wot* continues to deliver mekningful impael. Thi5 proccss involves ?ss¢ssin8 our a¢hi¢v¢ments ov¢r th¢ past
12 monihs. with a particu18r focus ott the outcomes of key actLVities and th¢ iangible benelits delivered to individuals
fynd eornmurtilies acros% l.lull arkd the E,ast Riding of Yorksliire.
Thi5 atjnual review not on]y me&%ure8 the success ¢ffe¢iiv¢nes$ of our $ervices bul &lsu en%ures that our charitable
purpo8es remain at the heart of all de¢ision.nwkin& It allowi￿ US to refine our stT&le8ic direction, Edapl to eJner8in8
needs. 2nd moiniain our foeus on the people we support.
In cunduLlin8 thi¥ review, the Tnjstees h8ve given due i'e8ard to the Cl￿rity Commission's 8uidAnce on public benefil,
ensurin8 ihal all cutyeni and fuiure activitie5 are cle8Tly alignd wryth our ¢h&ritabl¢ obje¢iiv¢s. They havL 8180 C&Tefully
considered how cach plannLd aciivity will continue ID contribute toward¥ ()ur rni¥si(Trn. and how besl to n?￿￿ThIse benefit
for those offect¢d by brain injury.
Sl%nlflunt a¢tlvltles
Dui'ing thi% rcpurtlll8 pcriod, the Chfjiity focuged on BtrL'nutheniny and cxp8ndin8 our ¢ore 5ervi¢es to support
individuals #nd familie5 affLCtcd by Acquired Drain Injury IABD. Our w(Irk LLntrLd on ¢nhuncin8 sL'rvice quality,
ensuring regulalory Compli￿n¢e, and embeddin8 OUt¢ome-driven practice W¢T05$ all aclivili¢s.
In this poriod. we invc5tcd 5i8nificant tiTne into de.4i8nsng smd refining OUT evidence 8otherin8 processes enablin8 US 10
both demoAgtrQte the need for our services and measur¢ th¢ lan8ible in)pocl th¢y creiie.
Successfully delivered our eslobli$h¢d s¢tvi¢e dclivcry Lnodcl to support pcoplc atYecl¢d by ABI.
Conlinued delivery of the NFIS Hull L'L'(i conununity ¢onira¢l in parin¢rship with CHCP.
Ongoing implemenltttion tsf our IdeNs Fund participaiory research project, 5upporiing family members 01th05e affe¢l¢d
by br&iTh injury.
oirered a llexibl¢ inodcl of virtual and facc-to-facc wpport. aciiviti&i, And 511PPOrt.
Developed stronger referrul pathways And collaborativ¢ relatjotLShips with acutc and community-based 5crvice$.
Creoled new brain education learnin8 in8teria15 and resourccs to raise aworene55 and build understanding.
burther developed and expand¢d our s¢rvi¢e deiivcry 4ctivitie5 and structurcd pro8rcsgion pathways.
Siren8then¢d our parts￿r51￿"P with LISS, enablin8 nior¢ targ¢l¢d support torunpaid ¢arers.
F.mhedded Olltcc)me Stars within 01￿ service to robiistly measure individu&l progress and service impo¢t.
Parkncred with CERT CIC to produce An independent Social Rettrn On Investment ISROD T¢POrt, evsdencing the value
of our work.
Or8anised key fimthaisin8 and awareness ev¢nl8. including.
o P.A.U.L For Blain Recovery IOK Annual Charity Run
o P.A.U.L For Brain R¢¢overy Charity Golf Day
o P.A.U.L For BTaiTh Recovery Celestial Soirée Charily Ball
t) Charity Parther for the Ilunkner ￿T￿8e Sportive
DeliVe￿d our CPD-Cerltfied AFJI Awareness Tr#ininB. improving undw5tandin8 of brain 5njury acros$ sectors.
PagE I

PAUL For Brain Recove
t of the Tru$tees
for the Year Ended 31 March 21125
0￿ECTIVEs AP4D ACTIVITIES
Public benefit
W¢ remain¢d committed to uphnlding the highest standaTd5 by adhering lo Ell ielevdllt policies and procedure5. Thcetin8
legal obligations sct out by the Charity Commissioll and the Health ond Safely Rxe¢uiive. Crucsally, w¢ used seryice
user feedback to infonn service design. ensuring our offer remained rcsponsive, rclcvanL and person-centred. This work
al80 SUPPOrted the development of a clear progr¢s$ion pathway, h¢lpinB individual$ navigate ¢h¢ir r¢¢oveJy journey with
sinJ¢ture and purpose.
STRATLGIC REPORT
Re5erve% pulicy
Tho trustces ofthe charity will ensure that th¢ ¢harily has sufficient ¢ash to ensure it has sutYi¢i¢nt av&ilabl¢ funds for
operaiions. Due io the curreni financiAI climute. Ihc Trustec5 have taken the decision that as o goneral rule the charily
aims lo maintain Tes¢rv¢s eqiiivAlent ¢0 opproxim8*ly 6 th 12 months tumover.
STRUCTURE, GOVERIYANCE AND MANAGEMEf4T
Goyornlng dotum¢knt
Th¥ Lhurily i.¥ runtiolled by its 8ovcrning document, a deed of trust. and con5tilutes a liinited coinpany, limiled by
8varante¢, as dcfin¢d by th¢ Companies Act 20(16.
Rttrultment #PPOiDtmeDt of trustoes
The chaTity fnjslees aT¢ r¢5pon$ibl¢ for ￿)¢ over411 pldt)ning vfthv busin¥s¥ lo ensur¢ il Rchi¢ves th¢ ¥h#iity obj¢¢live$
and metis any legal requirements as set out by the Chfyrily Comrnissign 8nd the Ilealth and Safety Executive. This then
reeds down to thc CEO and Operaiions & Fill￿¢¢ Manag¢r who are i&sk¢d wilh implementing and mono8ing th¢
QPCTalional day lo day a¢livili¢s tlial lake pla¢e.
A]ihou8h we are not actively 8¢¢kin8 to re¢Nit atty new Trusi¢es lli this tim¢. we are fully owai¢ of Ihe tt¢¢d lo brin8
new skills ond ideos Dnbr)ttid. CiitrLnl'l'ru5tLC¥ are con5CjtsU5 tsf Ihi5 ond should Ihcy hi8hli8ht a potcnlial new I rusiee
L.8.. thcy IiJvc SPLLifLC sknlls, cxpericncL ¢le. thol would h¢lp to d¢v¢lop th¢ ¢harily then ihey will sliare this with ihe
uther 'l'wslLCS. If o8rccd. any poieniial new Truslcc wiTruld thLn be put Ihr(Trush a LOThPTehen#ive veltln8 proce8s.
rollowin8 this ond prior to any individutsl b¢en &$ked lo tak¢ up a position on the l-EUStce J3oard their appointmLnt n)ust
be umanimtiu$ly approved by ail of the cu￿e￿I Trusl¢e5.
Key m8llagtmtnt remuDorMtlon
Tru5tec pHymeBts
Reimbur¥emenls- None of the ¢rns¢¢e$ beEn reimbursed for pa>ThEnts durin8 this period.
W*li'¢d ¢XD¢n¥¢$
I'olal travel c05ts forTruste¢5 to att¢nd monthly meetings (none have claimed these expenses ba¢k from the ¢hgJity).
M&rk Spencc
Tr&vcl to Tn￿te¢ rneetin85'. approx. 10.8-mile round trip x 0.45p per mile x 12 meetin8$ in 2024125 ￿ £58.32.
Ric&rdo S¢210n
Trllvel to Trustee meetings.. approx. 10.5-mile round trip x 0.45p per mile x 12 meeting8 in 2024125- £56.70.
Ilich8rd Hir¥L
Travel to Tn￿lee meetings.. approx. 10.2-mile rouTLd trip x 0.45p per mile x 12 rneetin85 in 2024125 £55.08.
Mark Carmi¢ha¢l
Travel to Tns5(ee meetin88'. approx. s-mile round trip x 0.45p permi1¢ x 12 meetings in 2024llS= £27.
Kerry Ros¢
Travel to T￿Stee nretings.. approx. I l.&mile round trip x 0.45p per x 12 I￿rting ill 2024125= £61.56
REFERENCE AND ADMINISTRATtVE DETAILS
Registered CoMp￿nY numbLbr
09641041 (En81and and Wales)
Pa8e 2

PAUL For Brain Recove
of the Trust
for the Year EDdcd 31 Mareh 2025
Registered Chaillty number
1164620
R¢gisterrd 0￿1¢£
Wilbcrfor¢¢ H¢alth C¢ntr¢
6-10 Story Street
Hull
East Yorkshire
HUI 3SA
Trustre5
Mr R A F Scaton
Mr M Spence
Mr R Hirst
Mr M Carniichael
Mrs K A Rose
Independent Ex8mlRer
360 Accountants Limited
18-19 Albion Street
F.asl Yorkshire
HUI 31-0
Banker¥
National Weslminster B&nk PIC
34 King Edward Streei
E¥asl Yorkshire
HUI 3è¥b
The irustees (who Are also the directors of I>AUL E.'or Brain RLCUVLry for ihc purpvse5 Qf cuinpany IJW) arc T￿p1)nsIble
ror pi'eparins ihe Report of the Trustees and the finan¢iol slaiements in accordance with appli¢able law and United
Kingdom A¢¢oulltsng %i&ndards (Uwtcd Kin8doJn ticncially AccLplcd AccDunlin8 Ptaclicc).
ompany law requires the truslees to pr¢par¢ linanciol 51ol¢ments lor ea¢h linon¢ial year which give a INe and fair view
of the state of atTairs of the chtsriiabl¢ company and ￿'OUp #nd of the incoming re5uurLes and application of resouTces,
in¢luding the income ttnd ¢xptndihJre. of the churiinble compuny und wup for that period. In preparing those fll)ancial
Statenwnts. the tru8tee& are required to..
8clcct 5Uitablc accountin8 policics and then apply thern eonsi8tently'
obs¢rv¢ th¢ inethod8 ond prittciples in thc Charity SORP..
n)ake judgemenls und es(im8tes that are reasonable and prudent-
prepare the financial 5th￿n￿nIS on the going concern basis unles$ il is inappropriate to presume thLt tbe ¢haritabk
¢ompllny will ci)ntinue in btJsinESS.
The truslee% are responsible for keepin8 proper ac¢ounlin8 records which disclose with reasonable ac¢ura¢y at any lime
the financial position uf the charildble Lompany and 8roup and io en&ble them to ensure iknai the fllJanL'ial $ialemenls
comply with the Companies A¢t 2006. They ore also Tesponsible foi safc8uarding the a55ets of the charit8blE company
and 8roup and h¢n¢¢ for lajung reasonable sieps for the prevention and d¢t¢rti0S] ot tra￿d ond oth¢r irrcgulariiies.
Report of the trustees. intto
directors, on ..... .
oratin8 a straie8i¢ r¢po¢ Approved by ordei of the IK)8rd of trustees, a5 tbe eompany
. orLd signed r>n the hoaFd's beh&lf by=
Mrs K A Rose- Trustee
Page 3

Inde
Ddent Examiner's R
ort to the Trustees of
PAUL FOA. BrAiD Recove
Independent eAAminer'5 report to the ti'u$te¢s of PAUL For Br#ln R¢¢ov¢ry ('tIL¢ Company,)
I rq)ort lo thc charily iTU51e¢s on my exainination of the accoun18 of the Company for the year ended 31 March 2025.
Responsibilities basis of report
As the charitys trustees of the Company land aIso its direciors for Ib¢ PUEW)ses of coD)piny law) you are responsible for
the prep8ralion of the accounts in accordance with the requirements ofihe Companies Act 2006 {'the 2006 Act'l.
Having sulisfied myself that the accounts of the Company are not requifed to be audited under Part 16 of the 2006 Act
athd a￿ eliipble for independent examination, I report in respect of rny exa]ninaiion ofyour charity's accounts as ta]ried
out under Section 145 of the Charities Act 2011 I'the 2011 Act,). In ca￿ying out my exsnlltjalion I have followed the
Directions given by the Charity Cornmission under Seotion 145(5) Ib) of the 2011 Act.
Independent examlner'8 Statement
.Sincc your charÉti45 gTQ$S lTICOL￿t exceeded £250.000 your exaininer must be a member of a listed body. I can conf￿￿
thai l 9￿1]ried to underthke ihe examination bceause l am a member of the Institute of Chartcrcd Accounlants in
England and Wtsles. whtch is oDe of the Iisted bodies.
I have ¢omplel¢d my examintttion. I confirrn thllt no matter5 have come lo my attention in connection with tho
exllmination givin8 me cause to believ¢.'
a¢countin8 record% were nL)i kept in T¢4?¢Ct ofihe Company as rquired by Section 386 of the 2006 Art. or
the aceount$ do not accord with those re¢ord$', or
the accounts do not cornply with the aLL¢>uniin¥ requirements of Section 396 of the 2006 Aei other than any
requirement that the accounL8 8iv¢ a tTU¢ and view ivhi¢h is nol a matl¢r ¢onsider¢d as port of an independent
¢xamitJaiion' or
the accounls have not been prepared in 8CCOTdAnce with the methods and principles of the Stotement of
Recurntncnded Pruclice for occounlin8 and reporting by charitie8 (applicable lo cljarilies prq)arin8 tlicir iiccowil¥
in a¢¢ordance wilh the r,inaneial Rci)oriing standard upp1]L￿bIC in thL IJK and Rcpublic of 1relaT￿ Ir.RS 102)).
I have no ¢on¢¢rn$ and have Come a¢ross no other tnatters in connection with the examination lo which ottention should
b¢ thi5 report in order lo enable u pmpcr undLrslandin¥ of thL &ccounLs lo bc rcachLd.
Sophic Holrncs ACA FCCA
The In%lilule ofchartered ALcountani$ in En￿nd and Wal¢¥
360 Accountants Limited
18-19 Albion Street
FIull
F.ost Yorkshire
HUI 3TG
Date..
Pa8e 4

PAUL For Byain Recoi'c
Ststement of Financial Activities
for th¢ Year Ended 31 Mfirth 2025
31.3.25
Total
funds
31.3.24
Totsl
fimds
Unrestricted
fund
Restricted
fiLt)ds
Notes
INCOME A]¥D ENDOWMENTS FROM
DoDations and leBacie8
319,264
319,264
306.755
Charllobl¢ act1￿¢1¢$
Raisin8 donations and1¢8aei¢5
166,171
45,650
211,821
195.024
Total
485,435
53J,085
501.779
EXPENDITURE ON
Raisin8 fi￿d8
476,597
44,1199
S20,696
277.895
Ch#rltablc actlvltles
Raising donations and le￿￿￿1¢1
185,946
Other
11.684}
47fy397
44,1199
520,696
462.157
NET INCOME
8038
1,551
10,38
39.622
RECONCILIATtON OF FUNDS
'I'tstal futhds bruuglit fii]wurd
177,713
182,731
143.109
TOTAL FUNDS CARJUED FORWARD
186,151
6,569
193,J20
182.731
The notes fom part of these financial statetnemts
Page 5

PAUL For Brain Reeoye
Statement of Financi
31.3.25
TotMI
fuDd$
31.3.24
Totsl
d$
Unrestricted
fund
ReStriC￿a
funds
Note$
FIXED ASSETS
Tangible assets
23,0111
23,010
2,221
CURRENT ASSETS
Stocks
Debtors
Cash ai bank
10
1,600
11,863
152.566
1.600
11.863
159,135
5.398
177.041
6,569
166,029
6,569
172¥98
182.439
CREDITORS
I￿￿U￿15 falling due within onc year
12
12,488)
{2,488)
(1,929)
NET CURRENT ASSETS
163,541
6,569
170,110
180.510
TOTAL ASSETS LESS CURRENT
LIABILITIES
186051
6,569
193,120
182,731
NET ASSETS
186ASI
6,569
193,121
182,731
FUNDS
Unrcslricted fisnd5
Reslri¢l¢d funds
13
186,551
6,569
177.713
5.018
TOTAL FUNDS
193,120
182,731
'lThe chJritJhle company 15 entitled to exemplion from Dudii under Section 477 of the CompAni¢s A¢t 2(J)6 for th¢ year
ended 31 Mmrch 2025.
The nwmbers hJve not required the compllny lu obtain *Ln audit of its financial statemetkts for the year ended
31 March 2025 kn &cc4)iTlancc with Section 476 of thc Companies Act 2006.
The tnL51ees acknowledge their responsibilities for
{£)
ensurizjg tha( th¢ eli&ritabl¢ company keeps accouTLtuw reetsrds thai ¢omply with Se¢tions 386 ond 387 of the
Companie5 Act 2006 and
prcparing finaneial 5taicrnen(s which give a true and fair view ofthe slAt¢ of alTair8 of the charitable company As
at the end eaLh financial year Jnd ¢)r ity surplu5 or deficit for each fmancial y¢ar in accordance with thc
requirement5 of Section5 394 and 395 and wluch otherwise cornply with the [Cquir¢￿t￿lS ol. the Comp&nie5 Act
2006 rclating to financial sta(c￿ents, so fai u5 appliruble to the ¢horilable company.
(b)
The finxnciol $1ot¢m¢nts were approved by the Board of Trwstees and authorised for issue
}.o.-..q.- IS................. and were si8ned on its behalf by:
on
Mrs K A Rose- Ttuster
The notes fomipart of these financial Statell￿nts
Page 6
continued...

AUL For Brain Recoi'e
St#t¢m¢Mt ofFinancial Posltfom - eontlnued
31 March 2025
Mr R Hirst- Trustee
The notes formpart of these flnancial statements
Page 7

PAUL For Brain Recoyci
Statemont of Casb Flom's
for the Year Ended 31 March 2025
31.3.2S
Notes
Cash flows from operatlng a¢tlvltk$
Cash 8cnerated froin opcrations
6.922
43.553
Net Cash provided by operating Lctivities
6,922
43.553
Cfjsh flows from SnY¢stfng #¢tivltks
Purchese of tan8ible fixed assets
(24,828)
(2.2601
N¢t Cash used in inv¢stin8 a¢tivities
124J281
(2,260)
ChAnge In eash and eagh ¢qulv8lents In
the reportin% perind
Cgsh ond ¢4$h ¢quii'4l¢nts 4t th¢
beglnning of the reportlng period
117,9061
41293
177,041
135.748
and c#$h equlvulents ut Ihe vnd of
the r£porting p¢riod
159,135
177,041
The ELole5 foT]n part of the5¢ fmallcial staternen15
Page 8

UL
Brain Recove
l¥ot¢$ to the St#temont of Cash Flows
for the YeAr Ended 31 Mareh 2025
RECONCELIATION OF NET ￿CoME TO NET CASH FLOW FROM OPERATDIC ACTIVITEES
31.3.25
31.3.24
NL.t incorn¢ ftsr thc rcportln8 perlod (as per the Statrnwllt of Flllanelal
Attivities)
Adjustmtnts for:
Depreciation char8e$
Increase in stocks
(Increaseydecre8se in debtors
Inciea5e In ci¢diior5
10,389
39.622
4,039
(1,600)
(fj4651
3.191
268
472
N¢t ea$h provided by operatlons
922
43.553
ANALYSIS OF CHANCES IN f4ET FUNDS
At 1.4.24
Cash flow
At 31.3.25
Net eash
Cash at bank and in hat)d
177,041
(17,906)
159,13S
177,041
(17,906)
159,135
Tot81
177,041
117,91)6)
159,135
The T￿leS foEm pari of these financial ststement5
Poge 9

PAUL For Brain Recove
for the Year Ended 31 Mfireh 2025
ACCOUNTING POLICIES
Basis of preparing the fJnAneial statements
Th¢ fInanGial 5taternenls of the charilable eon]paDy. which is a public benefil cntity under FRS 102, have been
pr¢pared in o¢¢ordon¢¢ with the ChHTiti¢s SORP (FRS 1021 'A¢counting and RepurtiT]g by Ch￿itiES.. Staternent
of Recoinmcndcd Pructicc &pplicabl¢ to chariti¢$ preparin8 th¢ir a¢counts in accordance with the Financial
Reporting Siandllrd applicable in the UK and Republic of Ireland (I.-RS 102) (effeciive l Janusry 201Y)'.
Financial Repoiting standa￿ 102 The Financial Reporling Siandard applicable in the UK and Republic of
Ireland, and th¢ Compat)ie$ A¢t 2006. The fin&ncial statemellts have bEen prepared under the historical Cost
convention.
Incom¢
All inCort￿ is recogni5ed in the Staternent of Financial Activiti¢s once the charity has entitlement lo the funds, fftt
1$ probable that the intome will be received and the amouni can bo m¢osur¢d reliobly.
ExpeDditurt
Liabilities 8TC reCO￿lsed as ¢xp¢nditure a$ Soon AS there is a legal or ¢(>rtSu￿¢tiv¢ obli8aiion ¢oinmittin8 ihe
eharily lo expendilure, it is probable that a transfer of economic bcncfits will be requii'ed in scttlcmcnt and
the llmount of the obli8atioii con b¢ measured r¢lIAbly. Expendilure is a¢counted for on an 8¢cruals basi$ and has
been classifled under headings that aggregllc All ¢ost related io th¢ Category. Where ¢osls ¢onnot b¢ directly
attributed to pariicular he&ding$ ihcy have been allocaied lo activities on a basis consistent with the use of
resource&
TanAlblc r￿ed assets
Depreciation is provided ai the following anttuol rates in order lo write oifeoeh atsti over ils eiiimaied usefjjl
life.
Fixlures and filtin8S
Motor v¢hiclLI8
Compuler equipment
20Yo on Cost
200/u on cost
20Yo on cosi
Sto¢k$
Stocks 8r¢ valued Ht ih¢ lower of cost and net realisabl¢ value. After Tnaking due allowance for obsolcie and slow
moving iteins.
ToxAtlon
Th¢ chariiy is ¢x¢mpt from corporation lax on ils charitllble activities.
Fund 8e£ountlng
Ut￿estrI¢lcd hmds can bo used in accordancc with thc charithblc objcctivcs at thc di￿rction of thc tru51cc5.
Re51ricled fimds can only bt used for particular restricled Purposes within the objecls ofthe charity. Restrictions
aTise wheD specified by ihe donor or when fwids are raised for porticulor re$lri¢ted purp05¢S.
Further expl#natioD of the nature and purpose of each fund is included in the notes lo the fmon¢i#l statements.
Ilir¢ purcba5e and Ic45ing commitments
Renlals p)id under op¢ralin8 leoses are char8cd to the Ststem¢nt of FinarKial Activities on a straight lin¢ basis
over ihe period of the lease.
P¢n$loD Costs #lld oth¢r post-retiTemcnt bethefits
The charitable Company operat¢s a defined ¢oniribution pension s¢h¢me. Contributions payobl¢ to the ¢horit&bl¢
companys pension sch¢me are charged lo the Statemenl of Financial Activities in the periiMI to wlu'ch they relate.
Pa8e 10
colltinued...

PAUL For Br•in R¢¢ov
Note5 to the FRngncial StatemeDt5- eontinlled
h¢ Year EMil¢d 31 March 2025
DONATIONS AND LEGACJES
31J.25
3 1.3.24
Donations
Gift in kind income
193,064
126,200
187.255
119.500
319,264
306.755
INCOME FROM CHARITABLE ACTIVITIES
31.3.25
Activity
Raisiug donnlions and l¢gaoi¢$
fjrants
2IIW21
195.024
GraTJ15 rec£ived, included in the above, aLE as follows..
31.3.25
31.3.24
Grants
166,171
195.024
RAISING FUNDS
Rmlslng doDatlon$ and kgA¢I¢$
31,3.25
31.3.24
Support Cl￿$
433,192
176,052
Other tradlng a¢tivltle8
31,3.25
31.3.24
Purchases
87,104
101.843
A88rc8atc amount5
5211,696
277,895
SUPPORT COSTS
Infonnation
technology
Management
FinAn¢e
Roising donBtion$ at)d le8a¢ie$
403,891
4,755
19,669
Pa8e 11
¢oniinued...

PAUL For Brain R¢¢oY¢
Note5 to the FinAneiAI Statements- eontinued
for the Year Ended 31 MaTch 2025
SUPPORT cosrs- eoDtinued
Governance
¢o$ls
Other
Tothls
Raisin8 donarions and le8ocies
1344
2,933
433,592
NET INCOMEI(EXPEP4DlTURE)
Net intomel(expendltt￿e) is stated after ch*rgin8llcreditingl.'
31.3.25
31.3.24
D¢prcciaLioll- owThed as5els
Other operating leases
4.039
115,000
3.191
110.000
TRUSTEES, REMUNERATION AND BENEFITS
There were no Irusiees, remuneration or other b¢n¢fits for the yewr ended 31 March 2025 nor for the year ended
31 March 2024.
Tru9t¢eg' ¢xp¢ns¢$
There were no iruslees, expenses paid for the year ended 31 March 2023 nor for th¢ year ¢ndcd 31 Ma￿￿ 2024.
STAFF COSTS
3lJ.25
31.3.24
Wa8es ond salaries
SoLllal sccurily Costs
Other pension costs
214,741
17,1166
4,325
168,701
13,855
3,390
236,932
l85,946
The overage znonthly number of eznploye¢$ during the year was As follows..
31.3.25
Part Tim¢
Full Time
li
No employees received emolumeTrlS in excess of£60,000.
12
continued.-.

PAVL For Bralkn Re¢oi'
E4otes to the FiDantial Statements- eontinu¢
ror tho Year Endod 31 Msrch 2025
TANGIBLE FLXED ASSETS
Fixtures
nd
riiiings
Motor
v¢hicle$
Coryuter
¢quipm¢nt
Totals
COST
Ai l April 2024
Additions
16,766
2,371>
10,849
3.888
27,615
24028
18,5711
At 31 M2rch 2025
19,136
18J711
14,737
52,443
DEPRECIATION
Ai l Aiiril 2024
Churge for year
16,766
411
8,628
904
25,394
4,039
At 31 March 2025
16,806
3,095
9,532
29,433
NET BOOK VALUE
Ai 31 Marcli 2025
2,330
IS,475
5,205
23,01
At 31 March 2024
2.221
2.221
io.
STOCKS
31.3,25
31.3.24
Stocks
1,6110
ii.
DEBTORS: AMOUNTS FALLING DUE WITwf4 ONE YEAR
31.3.25
31.3.24
Trade d¢biors
PrLyayrnL'nl8
11.382
4111
5.398
11,863
3.398
12.
CREDITORS: AMOUNTS FALLDIG DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trlld¢ crrditor5
Oiher cr¢ditor5
Accruals and defeiTed income
{40)
1,028
679
1.250
2,488
1.929
PAgE 13
¢ontinued...

PAUL For Brain Re¢ov¢
Notcs to the FinaDeig1 Statements- continued
for tht Year EDdcd 31 M*rch 2025
13.
MOVEIVIENT IN FUNDS
Net
movement
in fi￿￿5
At 1.4.24
31.3.25
Unr¢StriCt￿ funds
General fimd
177,713
8,838
186A51
R¢$tr5¢ted fvnd5
Restricted
5,018
6J69
TOTAL FUNDS
182,731
10,389
193,120
N¢t mov¢m¢nt in fund$, included in the above are as follows:
Incomin8
resources
Resource8
expended
Moven)eThi
in fund5
Uni'cstrleted fuDds
General fund
48fA35
(476,597)
8,838
R¢$trl¢ted funds
Reslricled
45,650
(44,099)
lJ51
TOTAL FUNDS
531,085
(520,696)
IOA89
Comparadve5 for movement In funds
Nel
moveinent
in Funds
At 1.4.23
31.3.24
UDrestricted futtds
Gen¢ral t￿d
143.109
34.604
177.713
Rostrlcted futtdg
Rc8trietcd
3,018
5,018
TOTAL FUNDS
143,109
39.622
182,731
Pagc 14
continued...

PAUL For Br4in Rccove
Notes to the FiDanei4l St9tements- eontinued
for the Year Fdnded 3] March 2025
13.
MOVEIVIENT IP4 FUNDS- ¢ontiThued
Comparative net movetnent in funds. included in the abDve are as follows..
tncoming
re50Utccs
Resources
expend¢d
move￿enT
ijj fi￿dS
Uni'e5trleted thnds
General fi]nd
453.936
(419.332)
34.604
Rcstriettd funds
Re51Ticled
47,843
(42.825)
5.018
TOTAL FUNDS
301,779
(462.157)
39.622
A £urrenr yeoi 12 months and prior yeBr 12 months combined position is a$ follows..
Nel
movvrn¢nl
in f￿d$
At
31.3.25
At 1.4.23
Uni*Jtrleted fuhds
General fund
143,109
43,442
186.551
R¢$ti.let¢d fullds
ReBtrthcled
6,569
6.569
TOTAL FUNDS
143.109
50.011
193.120
A Cu￿ent year 12 months and prior year 12 months c¢)mbin¢d n¢t movemen¢ in fvnds, included in ihe above &
li follows..
lrtcoming
r¢sour¢es
ReS0￿ceS
expEnded
Movement
iti fjjnds
Unre5tricteil fundj
Ggneral funJ
939.371
{895,929)
43.442
Restrlcted funds
Rc5trict¢d
93,493
{86,924)
6.569
TOTAL FUNDS
1,032.864
(982,853)
50,011
Page IS
¢ontinued...

PAUL For Brain Rc¢ov¢
TrlotC5 to the FinoneRg1 StatemcDts- eontinued
roy the YtAr Endéd 31 Mxrch 2025
14.
IiELATED PARTY DISCLOSURES
ThE tW51¢e5 offeF their limE 4nd Services lo the charity.
Paul Talks Limitrf a company le￿Stered iti England and W*les. is controlled by an eEnployee of PAUL for
Brain Recovery, and charitable donations were n)ade from the company during the ye8r totalling £200 (2024
£3.910).
Page 16

PAUL For Brain Recove
Det&iled StAtemtnt ofFinalleial Aetivities
ror the Year EDded 31 March 2025
INCOME AND ENDOWMENTS
DonatloDS aDd legaeles
Donation$
Gift in kind incom¢
193,064
126,200
l87.255
119.500
319,264
306.755
Ch8ritablt 8¢livltl
GraTLts
211021
195,024
Total Incomln8 resources
531,085
501.779
EXPEf4DITURE
Other trading Aetiviti¢$
Pureh8ses
87,104
101,843
Support custj
Mllnugement
Wages
Social security
Pensions
OthcT operatin8 Icase$
214,741
17,866
4,32S
115,111111
168.701
13.855
3..790
I 10.000
É li
Insuronce
Telcphone
Posiau¢ and sialionery
Adv¢rtlsing
Sundri¢5
Motor. truvcl and Subsistence
Consulian¢y
3,349
3,272
111,814
10,247
12A65
8,195
3,617
2.974
2.832
11,744
3.812
6.577
7.062
4.655
403091
335.602
Flnance
Bank clwgcs
Depr¢¢iation of tan8Lble r￿ed assct5
716
4,039
710
3.191
4,755
3,901
Infornwllon t¢¢hnology
Repairs and renewals
19,669
13,960
Other
Subscriptio
2J44
2.516
GovcrD#ncg costs
ACCo￿￿nCY and1¢8al fees
2,933
2.335
Total re50u[c￿ ￿pended
520,696
462,157
Net income
IOJ89
39.622
This page do¢$ not ft>tfft part of the statutory financial Stalen￿nts
Page 17