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2025-03-31-accounts

Trustees’ Annual Report

And Unaudited Financial Statements for the

Reportng Period 01 April 2024 to 31 March 2025

Charity Name: Safer Dorset Foundation Charity Number: 1166234 Address: c/o Office of the Police and Crime Commissioner for Dorset Dorset Police Headquarters Winfrith Dorchester DT2 8DZ

Trustees:

The Trustees who served the Charity for this period:

Simon Bullock

Objectives:

The objective of the charity is to support and enhance the capabilities of policing to keep communities safe by working with partners to prevent crime and empower individuals and groups to take positive action.

The Safer Dorset Foundation is an independent charity working across Dorset that aims to support individuals, organisations and communities affected by crime and the impact of crime. The charity’s aims are to:

Activities:

The charity did not undertake any activities, charitable or otherwise during the reporting period.

Financial Review:

The charity received £0 (zero) income during the reporting period.

The charities expenditure during the period was £0 (zero)

The Safer Dorset Foundation

Statement of Financial Activities for the period 01 April 2024 to 31 March 2025 Unaudited

Notes
Income and Endowments from
Donations and legacies
1
Other trading activities
Total
Expenditure on
Raising Funds
Charitable Activities
2
Total
Net Income
Transfers between funds
Net Movement in funds
Reconciliation of Funds
Total funds brought forward
Total funds carried forward
Unrestricted
Funds
Restricted
Funds
Total Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,222.89
-
1,222.89
1,222.89
-
1,222.89

The Safer Dorset Foundation

Statement of Financial Activities for the period 01 April 2024 to 31 March 2025 Unaudited

Notes
Fixed Assets
Tangible Assets
3
Total
Current Assets
Debtors
4
Cash at bank and in hand
Total
Creditors
Creditors
5
Total
Net Current Assets
Total assets less current liabilities
Funds
Unrestricted Funds
Restricted Funds
Total funds carried forward
Unrestricted
Funds
Restricted
Funds
-
-
Total Funds
-
-
-
-
-
1,222.89
0.00
-
-
-
1,222.89
1,222.89
0.00
-
-
-
1,222.89
-
-
-
-
1,222.89
0.00
-
1,222.89
1,222.89
0.00
-
1,222.89
1,222.89
-
1,222.89

The Safer Dorset Foundation

Notes to the Financial Statements for the period 01 April 2024 to 31 March 2025

1. Donations and Legacies

----- Start of picture text -----
Donations -
-
-
-
2. Charitable Activities Cost
-
-
-
----- End of picture text -----

3. Assets

The charity currently does not own any tangible or non-tangible assets.

4. Debtors

Trade Debtors - 5. Creditors Trade Creditors -

These financial statements were approved by the Board of Trustees and authorised for issue on 30/01/2026 and were signed on its behalf by

…………………………………………………..

Simon Bullock - Trustee