Registered Charity Number: 1165254 ANNUAL REPORT 2024125 Inclusive El Impartial El Engaging El Kind
LEThER FROM THE CHAIR Thisyear has marked a significant period of growth for Trowbridge Future, with the opening of our new purpose-designed Mill street Youth Centre and a larger Community Hub in the centre of Trowbridge. As the county town of Wiltshire it feels like a significant emblem of a strengthening voluntary sector to see the return of a dedicated youth centre in the town. It is exciting to be part of a burgeoning 'charity quarter, located in the heart of the town. Thisyear has seen significant investment in Trowbridge Future which has enabled us to grow into a thriving local charity supporting the needs and interests of the communities of Trowbridge and surrounding areas. Our team of staff and volunteers have worked extremely hard to respond to the needs of residents, children and young people in an inclusive and impartial way. Our staff and volunteer team are highlyvalued for the level of commitment and energy that they bring to the charity. Feedback from young people shows that they appreciate and value the safe space that our Mill Street Youth Centre provides to meet with trusted adults and enjoy the wide range of constructive activities that are professionally trained youth workers deliver. Community members often speak about how Trowbridge Future offers them a 'life line, and they are unsure what theywould be without us here to support them. Verena Buchanan
THEORY OF CHANGE Goal Trowbridge Future will enhance the life of the communities of Trowbridge, by giving a voice to the most vulnerable, to see the change they want to see in their town Intended Outcome Enable young people to reach their full potential in personal and social development. Building relationships and peer support to enable ongoing positive journeys of change. Activities To provide sustainable, regular and holistic youth activities through informal learning and constructive activities in a safe, non-judgement environment. To support local residents to come together and respond to issues and concern to improve their lives and the areas in which they live. Trowbridge is a post-industrial town, with an ageing population and few opportunities for young people. There is a lack of access to support services and youth activities which is showing an increased demand for our services Current Condition
SPOTLIGHT ON YOUTH In the last 12 months we have delivered the following key activities: Firmly established 3 regular weekly open access youth sessions for young people. Integ rated the National Youth Agency curriculum into our normal everyday planni ng. Held Halloween and Christmas parties and our fi rst sen ior prom for young people. Recruited a new Youth Development Leader. Recruited 7 new youth ambassadors, across 3 age groups. Gave opportunity for 2 of our senior young people to become youth leaders at our childrens sessions. Introduced a new'Drop in, session. Worked in partnership with the No Worries wiltshire service to become a condom d istributor as part of the ec-card service. Worked with the WISE team to become a distributor of Chlamydia tests. Provided work experience for 2 young people. Supported a home schooled young person to give her voice and opinions at the University of Bath around the challenges of bein9 a NEET young person, of which, the outcomes will go to government policymakers. Attended and contributed in National Youth Agency focu5 groups about the youth workforce. Partnered with Wiltshi re Digital Drive to deliver 15 chromebook device5 to families that need them. Partnered with Neighbourly & Lidl to deliver IS Toy & Clothi ng Christmas ha mpers to low income families. Worked with a local secondary schools to advocate for a young person and their parents to find a suitable and appropriate resoloution to school based issues. Attended Multi Agency child protection meetings for 3 young people and l adult. Partnered with Sustainable Image Lab Trowbridge ISILTI for workshops delivered in the summer break. Regularly attended and contributed to the Wiltshire Sexual Health Partnership Board meetings as well as any roundtable events they held. I staff member successfully obtained a diploma in Youth Work Practice and another staff member is continuing work towards a level 4 diploma in Youth Work Leadership and Management. 2 staff members completed Mental Health First aid refreshers and Emèrgency First Aid. Supported grou ps to regularly use our dedicated M 111 Street youth space for their own groups. Includi ng a SEN provision, The Kings Trust acheive programme, Barnardos counselling & the Nelsons Trust. Key Outcome& Continued to provide a welcoming, engaging and safe space for young people. Built proffessional working relationships with young people, allowing them access to trusted and su pportive adults. Gave opportunity to young people to share their voice and views about topics that are important to them. Supported young people and their families by making referrals to bereavement services, foodbanks and other charitable organ isations. Upskilled 2 of our young people, to provide them with work experience. Gave young people a safe and discreet place for them to discuss their sexual health and pick up any contraception and testing kits that they may need. Upskilled our staff members throug h regular and relevant training to their roles. Shared our space to benefit other ager)cies and the young people & adults they work with. Supported young people and their families through often difficult child protection and safeguarding processes. Strengthed ou r working relationships with the local schools, by advocati ng for young people. Delivered much needed items to families of low income. Continued to deliver a huge range of activities by working within the national youth agency cu rriculum.
SELWOOD HOUSING PARTNERSHIP Over the past10 years, Selwood Housing has enabled us to realise our vision to enhance the life of the communities in Trowbridge and supported through the key moments of our engagements with the communities. Selwood Housing supported our journey from opening a Portacabin for offering youth and community activities dedicated to the residents in Studley Green, to helping us refurbish our purpose-designed M ill Street Youth Centre. Selwood Housing have played an integral role in supporting our work within the priority neighbourhoods of Trowbridge through the funding of our Neighbourhood Manager. Fiecognising the positive change this role has had on bringing local residents together, improving their mental health, and enhancing their access to local services, in 2024 Selwood Housing agreed to support this role for the further 3years. Laura Pictor, Selwood Housing Group Customer Involvement and Communities Team Manager, summarises. "Trowbridge Future provides vital support to both Selwood Housing and our customers. Their dedicated team works across some of our largest estates, making a meaningful and lasting difference. Theyouth outreach programme cjnd their newyouth centre have created safe, welcoming activities and spaces foryoung people. And for adults, the community hub serves as a true lifeline, offering practical advice and guidance, plus activities ranging from cookery to crafts, or simply (J friendly cup of tea and o chat. The community fridge has proved invaluable to many of our customers struggling with rising living costs, ensuring access to essentials during difficult times. Over the past ten years, as many support services have disappeared, having Trowbridge Future in the town helps strengthen our communities. We are pleased to continue our partnership, working together to support and enhance our neighbourhoods." 1"T
SPOTLIGHT ON COMMUNITY Over the past 12 months we have delivered the following key activities: Providing practical advice, support and signposting at our central Hub. Three Community Fridges on the Seymour, Studley Green and Longfield estates, distributing unsold food items from local supermarket, a bakery, and a fast food outlet. We also received additional funding to purchase supplementary food items to support residents with the cost of living. Two Kindness Cafes on the Studley Green and Seymour Estates, where people can come together in a warm, safe space, helping to alleviate social isolation. Two weekly craft groups in the Shires Shopping Centre Hub and The Seymour Hub. Local residents can come together and join a common activity, promoting wellbeing and peer to peer support. Hosted a day trip to Weymouth for local residents, funded by Cereal Partners Introduced a Food Swap initiative in the Shires Shopping Centre Hub. Transitioned into a larger capacity Community Hub in the Shires Shopping Centre, doubling the space available to local residents. Deliver bi weekly cultural cookery lessons in association with Hubbub. Provided robust English lessor)s for those who speak other languages, also engaging with Wiltshire Council Refugee and Resettlement team Delivered a nature project on Studley Green in association with their residents association and Wiltshire Wildlife Trust Supported Mark TUGS Mental Health Support groups and the Veterans monthly drop in. Key Outcomes: Offering substantial help through fresh food, personal hygiene product and pet food donations. Distributon of supermarket and energy vouchers to the most vulnerable residents in the local community Supported three local Primary Schools by providing supermarket voucher for families with financial difficulty Introduced a Community Garden on Studley Green. Preventing large amounts of food waste on a weekly basis. Engaging with particularlyvulnerable audiences to support them with specific signposting and support around issues such as accessing employment, benefit advice, tackling loneliness and mental health needs. Helping combat the feeling of helplessness and isolation, particularly for the ageing population and those with significant mental health concerns. Giving recipients a sense of belonging and self-importance as theydevelop new friends and feel connected with the local community.
x*
SNAPSHOT OF THE YEAR ENGLISH LESSONS ATTENDEES 331 COMMUNI HUB DROP-IN DAYS C•rA CRAFr CAFES .,$ THE SHIRES VISITORS ?A7n 208 NO.OF KINDNESS CAFES 484 144 STUDLEY GREEN FRIDGE VISITORS LONGFIELD FRIDGE VISITORS NOOF NO OF FOOD COMMUNITY COLLECTIONS FRIDGES SEYMOUR FRIDGE 3,642 VISITORS 1,995 1,938 Funds raised through our £IOO Business challenge Young People Engaged weekly ONE Youth Sessions Delivered 2252 138 No. of youth session places provided £862
Irottri' FINANCIAL SUMMARY l)etailed Statement of Financial Activwtis Ye¥ ar¢h 20 31.3.25 31_3.24 •ICOIAE AND ENDOTMIENTS Donat>Trs and 9•¢•$ 14.1 15.678 knvestmeTrl income Depoyt acwuni sntwest Charitablè xti¥itiEs Grants 310.565 3fj2.313 Total in¢Thnin9 rè59urces 324.841. 377.989 EXPEMDrruRE Charilabl a¢li¥ities W39èS Pens5 Rent Irrance "phr an+J hui TèIèPne Postsge arxl slatiery Adveng 210.382 3.432 27.098 4.338 9.048 3.330 5E5 887 7.824 4.385 38. 170 182.seo 3.037 8,895 2.214 7.941 2.730 1.811 1.C6 14.310 1.065 4Q.885 Travd 8 oub95t¢4 HI of a ro(¥n Staff Training 4.300 12.712 ID2 2.73 42.834 107 792 Bank Charges A¢vAtIN¢Y F•ès 333.597 3rJ,fj78 Other Plant and machinery Frxtrre5 and fitbngs Computer equipment 2.112 2.840 2.587 1.73D 2_?53 8.431 8.957 340.028 330.833 Net leJEpendituts)ficom 15.1871 47.358
WORKING PARTNERSHIPS Delivery Network Referral Trowbridge Chamber of Commerce Multi Faith Forum Trowbridge Pride Celebrating Age Wiltshi re Youth for Christ 4 Youth Trowbridge Men's Shed Youth Action Wiltshir National Citizen Service Trowbridge Lions Sustrans Wiltshire Sig ht Local Schools Alabare Amber Housing Alzheimer's Support Haines & Smith Wiltshire & Swindon Youth Network Trowbridge Mosque Blue Cross Apricity Theatre MightyGirls Fearless Storehouse Foodbank Wiltshire MASH Hub Wiltshi re Adult Social Care Wiltshi re Council Rough Sleepers Racial Equalitycouncil DHI Connect Turning Point Youth Offending Team Julian House Familiesout Loud Barnardos Wiltshire healthier Communities TSUG Brews & Wets Pentabus Trowbridge Eco Active Trowbridge Wiltshire Rural Music Educare Communityand Family Learning Key Advisory Selwood Housing Trowbridge Town Council Wiltshire Council National Lottery Wiltshire Community Foundation Neighbourly Greggs Sainsburys blarks & Spencer KFC Pets at Home National Youth Agency Trowbridge Town Hall U niversity of Bath StJamesTrust Trowbridge Police acial Equalitycouncil Trowbridge Child Wellbeing Partnership NVCO Charity Commission Debt Advisory Service Centre for Independent Living Wiltshire Housing Wiltshire Money G P Practices Wiltshire Council Wiltshire Public Health
VOICES OF OUR PARTICIPANTS Youth Provision "I value Trowbridge Future for the social interaction with children from other schools. Safe environment to play and experiment with various activities which are not C71ways available at home My child has become more confident and doesn't put himselfdown as much. He struggles because ofhis adhd. They always come home happy and fulfilled." Community Provision "Coming to Trowbridge Future hos given me loads of confidence and taken away the C7nxietyyou have got...I don't know what I'd do or where I'd be without it For me it is a lifeline. This is a safe place...l am glad it is around...l am surrounded with people that I know. They c7re like family... all the people really make me laugh. In a crisis, this is the first place I turn to.. If the Community Fridge stops, I would miss the camaraderie from the staff and the people, it would be a great loss, I would go into my shell." Partnerships "Trowbridge Future is well known for its wide range of activities and sessions, but what deserves special recognition is the personal care and commitment they extend to their partners. Without that support, TSUG might not be here todoy to provide a safe and welcoming space for those who need us most." Mark Marshall, Trowbridge Service Users Group. "I'm really impressed by the mission and commitment ofyour organisation, and all the amazing workyou're doing for the people of Trowbridgel I could sense it wus a warm and welcoming environment for the people usingyour Shires Hub." Chris Humphrey the Director ot Trowbridge Chomber of Commerce "They really do change lives. They work hard to empower residents of our town who otherwise are overlooked, marginalised and often invisible. They do this by building relationships with both the public and commercial sector that truly benefits the residents of Trowbridge. They give essential support to theyouth of our town by providing a safe, welcoming c7nd inclusive space whereyoung people con just relox (Ind seek guidcince withoutjudgement." Stephen Cooper, Mayor of Trowbridge
Irott*ri' OUR CORPORATE SPONSORS GREGGS M&S FOOD- KFC Greggs Marks & Spencer KFC Pets at Home ASDA Cereal Partners Worldwide 17IELY 'banner" PACIFIC WEST Kiely Bros Banner Ltd Pacific West ¥ neighbourly. tr4ovuna Foodiverse Foodiverse Neighbourly Novuna
Irott*ri' SPECIAL THANKS We would like to extend a special thank you to the following people... Trowbridge Future - Board of Trustees Our trustees are the brains behind our charity and regularly give up their time voluntarily, to ensure that the charity is looked after and the people of Trowbridge have a brighter future. They consistently support us, to support all of youl Trowbridge Future - Staff & Volunteers Our dedicated staff and volunteers are the heart and soul of our work and we would not be able to reach and support as many people throughout the town, without their smiling faces, their knowledge and skills, positive energy and overall enthusiasm. Key Funders We couldn't do the important work that we do as a charity without the financial support from all of our keyfunders. Partnerships We sometimes need some help from our partnership organisations and the difference it can make working together with like minded organisations is incredible. Local Community We meet some incredible people across Trowbridge and the surrounding area on a daily basis. We are sending a huge thankyou toyou all for sharing your voice and letting us know what is important toyou and trusting us enough to helpyou achieve your goals.
OUR FUNDING PARTNERSHIPS We would not be able to do the important work for our local community, without the generosity of our funding partnerships. We would like to thank the following funders & businesses for their continued support. Selwood G Wiltshire Commuruty Found(rtlon . COMMUNITY FUND Housing Wiltshirn Council Garfield Weston FOUNDATION CHAR11'ABLE TRusr -. JAMES'S PLACE Trowbridge Town Council FOUNDATION ThUST W¢¢king ftsryow Community Tht UNIVERSITY OF T•lTill ane Trowbridge Town Trust BATH
REGISTERED CHARITY NUMBER: 1465284 ortof he steè and Fln at6me ts for the Year Ended 31 M ch 202 or brid e Commun ea Futur Mander Duffill Chartered Accounlanls The Old Post Office 4143 Market Pla¢8 Chippenham Wiltshire SN15 3HR
Tro rid e Communi Aiea Fu ur• Content5 ¢f thè Fina cial Statem¢nt for th Year Ended 31 M rch 2025 Pagg R6port of thg Trustees Indepèndent Examiner's Raport statgment of Flnanclal Actlvltles Balanc8 Shfret Not¢s to the Finan¢lal Statements Detalled Statement of Flnan¢lal Actlvltles 10
brl ècom rè Futu f the Tru¥t8e ha Year End d 31 arch 2 or The Iruslees present Ihelr report with the financial slalements of the chaTty for the yèar ended 31 Mareh 2025. Th6 Irusle&$ have adopled the provi$ion8 of Accounling and Reportlng by Chorities.. Slalemenl ot Recommended Practice appllcable to charlties preparin9 Ihelr 8¢¢ounls in accordance with the Financi81 Reporting Standard applicabl8 In tha UK and Republ1¢ ol Ireland IFRS 102) {8ffeclivè 1 January 20191. STRUCTURE. GOVERNANCE AND MANAGEMENT Governlng document The charity Is controlled by Ét¥ governiw document. a deed of trust and eonslilutes an urEincorporaled charity. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Charlty numbgr 1165254 Prlnclpal addro58 80 Charles Street Tlowbridge Willshi¥e BA14 8ND Trustees J L Trig9 A J Jones P A Baker D R J Whewg11 S M Palmen R E James B eS00d {8ppoinled 25.7.24. resigned 27.3.251 A Penny lappLiinled 25.7.24) V 8uchanan A Bamber-Jones K Earney Indgpgnd¢nt Examlner Andy Davis FCA Mandei Duffill Chartered Accounlanls The Old Post Office 4143 Market Place Chippenham Willshire SN153HR Approved by order of the board of Iruslees ort . . and signed on ts behalf by.. s- Trustee Page 1
Indè endènt Examiner's Re Tro.brid e Commun ort to the Trtsste Area Futyra Indep8ndeni 8xafftlner's report to the trustees of Trowbrid9e Communlty Area FLStur6 .y exa ¢$ Ip,e 8-cc' ills ol TrNbridge Corn.rnun)ryL Area Future lihe -r-h 2G25 'r Responsibilities and basis of report rr.e cp.ar","" 14 L51ees o l>.e Trust you afe rgsponsiole lor the prep8ralioft of the aceounls In accordance itrb_ re2....'eT.En+s Cf the C43',11!es Act 2011 I'the Acl'l. ,/ exam.'p.ati2n of the Trust's a¢counls carri&d out und6r Se¢lion 145 of Ihe Act and in 9.04 I ha'iA follt'A'ed all applicable Directions given by the Chafity Commissi¢n under .cn. ", 4GISI jlli ol Ine Act. -3fpJ.i.¥ Independent exarnlnei's stat?m&nt e yo'Jr ch8ritri's grass Income exceeded £250,000 your examiner musl be 8 member ol a li51ed body. I conf,rm Inal l am quali11 lo undertake the examinalion because l am a member of the Inslilute of Cr.arte'. ea AcccJnlanls In England and Wale$, which is one ol Ih&118led bodies. I p.a'ie COnP¥Gleu my examination. l ¢ofifirm Ihal no m8lerial mallers hgve come lo my allorilion in cr4 'h'ltn the examination giwng me cause 1¢ believe thal in any material fespecl,. accounting reBords were not kèpl in fespect of the Trusl as required by Seotwjn 130 of the Act- Of the accounts do not accord with Ihos& records., 01 the a¢¢ounls do not Gomply with lh8 applicable requiremenls concefning Iho form and content of aeeounls sel oul in the Charili8s (Accounts and Report$) Re9ulallon8 2008 other than any requifemenl Ihal the accounls give a true and faif view which is not a maller considared a$ part of an independent examination. I have rto concerns and have come across no other mallers in connection with Ihe examinalion to which attention should be drawn in this report in order to 8nable a proper understanding of th6 aG¢ount5 to b reached. Andy Davi3 FCA The Inslitulè ol Chartered Accountanls in England and Wale$ Mandèi Duffill Chartered AG¢ounlanls Th8 Old Post Office 4143 Market Place Chippenham Willshire SN15 3HR z4 fLtu Page 2
brl ècom unlt A F tatem&nt of Flnancla f the Year Ended tlvltlo8 31.3.25 Total funds 31.3.24 Total fund8 Unrestricted Restricled fund lund Noleg INCOME AND ENDOWMENTS FROM Donations and legacies 12.971 1,228 14,199 15.676 Charltable actlvltl¢s Gener81 A¢livity 46,000 265,565 310.565 362,313 Investment income 77 77 Total 58,048 377 989 EXPENDITURE ON Charltable aetlvltles Ganeral Aclwity 57,981 275,616 333,597 323,676 Other 6,431 6,957 Total 275,616 340 028 330 633 NET INCOMEIIEXPENDITUREI (6,3641 (8.823) (15.18n 47,356 RECONCILIATION OF FUNDS Total funds broughl fOard 51.436 60,375 111.811 64,455 TOTAL FUNDS CARRIED FORWARD 45,072 96,624 113.811 The note& form part ol thetsg financial stslemonlo Page 3
Trowbrid o Communl Area Fuluro 8alance Shee 31 March 2025 .3.25 rc:81 lunos 31 3.24 Toal funds Tè5tri-I Resir..-ted N¢ies FIXED ASSETS 20.2e4 20.284 24.61 g CURRENT ASSETS 1.749 65.746 1.749 87,036 1.195 102 974 21290 67,495 21,290 88,785 104.169 CREDITORS -Jn¥S falling due ivilnin on8 y88r 112.7651 112,765) {16,9771 NET CURRENT ASSETS 54,730 21,290 76,020 87,192 TOTAL ASSETS LESS CURRENT LIABILITIES 75,014 21,290 96,304 111.811 NET ASSETS 75.014 21,290 98,304 111.811 FUNDS Unreslri¢led funds Restricted fund$ 4S,072 51.436 60.375 TOTAL FUNDS 111811 I stalemenl were approved by tho 8oard of Trustees ond aulhorised for 15sug on and were si9ned on ils beh911 by.. - Trustee A Penny- Tmste8 Thè notes form part of these financial slal8menls Page 4
Trowbrld • Communl stot Fl an Stat ments r Ended 31 M h 2025 ACCOUNTINfj POLICIES Basls of preparlng thg Ilnanclal gtat¢ments Th8 financial slalemenls of lh8 ch8rlty. which Is a publi¢ benefrt entity und&r FRS 102. have been piepared In accordance with the Charilles SORP {FRS 102) 'Accounling and Reporting by Charilles.. Slalemenl of Recomménded Practice applicable lo charitles preparing their accounts In ac¢ordanoe wfth the Finan¢ial Reporting St8ndard applicable In tha UK and Ropubllc ol Ireland IFRS 1021 (effeclivo 1 January 2019),, Financial Reporting Standard 102 The Financial Reportlng Standard applic8ble in the UK and Republic ol Ireland, and thfy Charilles Act 2011. Th& financial statements have beon prepared under tho h18tori1 cost convenlion. Income All Income 18 recognised in th6 Slalemenl of Financial Activities once the charity ha8 enlillemenl lo the fund$, il is probable that the income will be recèived and Ihe amount ¢an be measured reliably. Expendltura Liabilities are recognlsed as expendilure as soon as there Is a legal or conslFiiclive obligation committing Ihe charity to that expendilure, it is probable that a Iran8fer of economio benefils will b8 requiied in 8elllem8nl and the amount of the obllgalion Can ba measured f&li8bly. Exp8rHlilure 18 a¢counlad for on an a¢¢ruals basis and has been classified under h@ading$ that aggregat8 all cost related lo Ihe ¢alegory. Where Costs cannot be diroclty allribuled to parti¢ulai headings they have been allocated lo acliwllès on a basis eonsislenl wlh the use ol resources. Tangible flxèd assets Dapiecialion is provided al the followlng anrbua] rales In OTder to witte off each asset ov6r ils eslimaled useful lise. Plant and machinery Fixtures and filllngs Computer equlpment Taxallon The charity is exempt from lax on lis ¢haiifabl8 a¢l¢vities. Fund ac¢ountlng Unro$lricled funds ¢an be used in accordance with th8 chaittabl8 objectivés al Ihe dlserefion of the Irusle¢s. 200A on Teducing balance 20% on reduclng balan¢e 25% on co81 Restricted funds can only be used for pariicular restricted purposes wlhin the objecls of the chaiity. RestlictOn8 arise when $pecrfied by the donor or when funds ar6 raised for particular ieslricled purposes. Further explanalion of the nttturo and purpose of each fund 18 included in th& note$ lo the flnancial slalemenls. Hlr¢ purcha$0 and leasing commitments Rentals paid under operaling18ases are charged lo the Slalemenl of Financial Aclivi1I8$ on a slraighl linè basis over the pgriod ol th¢ lease. Penslon costs and other po$t.retlrèm•nt bénÈfits The ¢hBr(ty operates a dgfinad conlribulion pension schemo. Conlribulions payable lo the charity's pension scheme are charged lo the Slal&menl of Finanoial Aclivilies In Ihe period lo which they relate. P8g8 5 conlinued...
Trowbrid a C munl re Notes to the Flnatlcial Statement$ . ¢ontinued for the Year Endèd 31 Mareh 202S INVESTPI.iPIT INCOME 31.3.24 t èr.'.eresl 77 TRUSTEES, REMVNERATION AND BENEFITS .& ete no ilknS:ee5' femur,eralion Dr other benefits for the year ended 31 Mareh 2025 nor for the i I l.la".ci 2024. TnJsiees' expenses . ie',e 44ere ng Irusiee5' expE*nses paid for the year ended 31 March 2025 nor for tha year ended 71 1 18rch 2024 TANGIBLE FIXED ASSETS Fixtures and frtlings Plant and machinery Compuler equipment Totsls COST At 1 April 2024 Aodition5 20,628 14,246 6,928 2.096 41,802 2,096 Al 31 March 2026 20.628 14,246 9.024 DEPRECIATION Al l April 2024 Charge for year 10,066 2,112 3,912 2,066 3,205 17,183 Al 31 March 2025 12,178 5,978 5,458 NET BOOKVALUE Al 31 Mah 2025 20,284 Al 31 March 2024 10,334 24,619 DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 Trade deblofs Other dèbtors 829 95 1,100 1,749 1,195 Pago S conlinued...
wbti Com unl otes t the Flnanclal S for the Year End atemgnt -co arch 20 tln CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 Trade credllors Other creditOT8 1,176 3.581 MOVEMENT IN FUNDS Nel m0mnI in funds At 31.3.25 Al 1.4.24 Unre$trlcted funds Gen&ral f4Jnd 51,436 (6,364} 45,072 R&$trlcted funds Reslficled 60.37S (8.8231 51.552 TOTAL FUNOS 111811 15,187> Nel movement in funds. included in tho above are a$ follow8.. Inwmin9 rosources Resources expended Movement in funds Unrgstrl¢ted fund¥ General fund 58,048 (64,412> 16,3641 Restrl¢led funds Roslriclèd 266,793 (275,616) (8,823) TOTAL FUNDS 324.841 340,028) 15.1871 Comparatlves for movement In fund$ Nel movemenl in funds Al 31.3.24 At 1.4.23 Unrestrlcted fund$ General fvnd 24.193 17.243 51.436 Restrlcted funds Resliitl 30,262 30,113 60.375 TOTAL FUNDS 84.455 47.356 111,811 Page 7 conlinuod...
Trowbrid e Communi Are Future Notes I he FinanGial Sialemènts . contlnued for the Yèar End 31 March 2025 MOVEM214T IN FUNDS- continued bnds Includ the 8Mve are as loll Inc¢)min9 resources Resources expended Movement in funds Unreslrscled funds C-e-,.Fi21':unri 32.019 {14,7761 17.243 Restricted funds Rsslr.-;ed 345.970 1316,8571 30,113 TOTAL FUNDS 377,989 330.633) 47,356 A cu':r&n.: year 12 months and prior year 12 mtsnlhs combined position is as follows. Net movemenl in Al 31.3.25 Al 1.4.23 Unrestrlcted fund5 Gefteral fund 34,193 10,879 45,072 Restricted lunds Resliicled 30,262 21,290 51,552 TOTAL FUNDS 96,624 A cvrrenl year 12 months and prior year 12 months combined n•1 movement in funds. included in the above are as follows.. InGoming r8source8 Resource8 expended Moyemgnl in funds Unrestricted tunds General fund 90,067 179,188) 10,879 Reslrlcted funds Reslricled 612,763 1591.473) 21,290 TOTAL FUNDS 702 830 670 6811 32,169 Page 8 conlinu8d...
Tr mun otès to tho Fln ncla Statements - fort èar d&d 31 March 2 ontl 25 RELATED PARTY DISCL08URES Thera wore no ielaled party Iransa¢tion$ lor tha year ended 31 March 2025. Page 9
wbrld è Communi Area Future O¢talled Statem¢nt of Financlal Aclivilles for the Year Ende(131 March 20 31.32? 31.3.24 IS'COME ANO EIIDOWMENTS Donaiions and If#gacles 15.676 Inyestmenl income Char¥tablÈ a¢tiYitie3 320.565 362,313 Toial Incoming resources 324,841 377,989 EXPENDITURE Charitable a¢tlvitiés 216,362 3.432 27,098 4,338 9,048 3,330 595 887 7.824 4.36S 38,170 182.560 3,067 8,895 2,214 7.941 2,736 1,811 1,056 14.316 1,865 49,885 1,061 2,736 42,834 107 792 Pens.'cr,s Rent Insurance L1ghl and heal Telephone Poslage and slatioTrery Advert1sing Sundries Travel & SubsisleAc8 Activity Expense Hir8 of a room Slaff Training Repair5 and renewals Bank ChaigÈ$ Accountancy Fees 4,300 12,712 102 868 333,597 323.676 Other Pl8nl and machinery Fixtures and fillings Computer equipment 2.112 2,068 2,253 2,640 2,587 6,431 Total resoLtr¢es expended 340.028 330633 Not l?xpèndlturèllln¢om¢ 15 187) 47,356 This paga do&s not forrrt part of the slaluiory financial slalemenls Pag810
Éxa brfd om Ind4p•fttJ•nl •x•rrffief& i•port 19 th• IfUSt•• olTrtswbildq• Communlty Ar•a Pulllle c¢.'rtts cITINLr..¢pe Comffjuni¥ A¢eD FUre 25 e ié't'=èJ R•spoThGibillii) aThd b•sls of r•pon uSttFs Trust iou $r6 '.8sporhst• for Ihe pr•p•raiiw ol the In xcordimct t0.}?-'-&-'.s ¢rtr.e ¢la'i es Aci 2011 (thè Aei '•IFT o, Ir.1 •Af-n4'.th ¢1 Ihe TfUSI'¥ eèmgd se¢11 145 of Ihg Ati •TrJ I '. J •J4Tr'.ry3'.'¢n I h•%0 •ll ap".¢•¥ DirKbonb wv•n by th• Ch• C(¥M)Ission Y•T SLtr. er '.4£15b,D,, of Yh•AtL Independ•ni •x•mlfi¥r' siatem•DI e y4dr 9ro98 In¢èm• ¢xc•Adid £25Q,Ofy) your ehwiner t• 4 meftlJ¥ cl • I ¢..f nm i•b l qualified lo ynd•rtBko lh• ex8minall b•cewe l am • mwThbw d Ihè c4 Cr•re.-= C¢G-.111tS In Ingland And whh 13 ol w•d bod. r&• ¢w41p: my ex8mli. l eonllmi IW miit4ia Mve Cm to ail•nlioi ccr.-.¢knt.cr. ihe me c4UÉ• bdiwe ihul ID arry a¢£¢unlin• rKordswire ntAkepi in roapecl gfth• Tn•l B8 rgqthiY by 130 oltr fx LI •¢¢(515 dD vfiih Iha 4pplcoiq• l¢qrOm•16 ¢one¥rynp ttto IoFrn 8TrJ rterrt of •¢coun%S sel In Ihe c1w1 IA¢couths and RgUlBll5 28 olhgr th•n iequromlai ltt¥t th• 91¥9 • IT 4nd f&r Is not o r11¥ CLN•d •8 part t h)dependèni 8x•nlDaltil. I hève no cthi¢wn¥ Énd ha¥• CLme xrois M othor mlIr? ID conne¢t wlh lh• 10 4tttnYoh tsh¢x10 d( Ilxi r•yl in Qd•f on•blB a und•r¥r1 of ¥c4Jurt4 lo t aBhed Arth Oavb% FCA The In•1 oY•J Mand•r Chwlertd Accounimli Old Pos1 Offt• 4143 klathet Woc• cii*p•nhwn SN15 3HR