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2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1166859

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Platform (Hull)

360 Accountants Limited 18-19 Albion Street Hull East Yorkshire HU1 3TG

Platform (Hull)

Contents of the Financial Statements for the Year Ended 31 March 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Cash Flow Statement 6
Notes to the Cash Flow Statement 7
Notes to the Financial Statements 8 to 13
Detailed Statement of Financial Activities 14 to 15

Platform (Hull)

Report of the Trustees for the Year Ended 31 March 2025

Trustee Report

Platform has actively recruited a board of trustees with a wide range of business skills to support the provision by enabling it to meet the charity's objectives.

The provision a day service for 19-25 year young adults with profound and multiple learning disabilities. The aims and objectives of the provision are to promote independence through life skills and inclusion into the community; we focus our person centered planning into four main areas which we feel embraces the philosophy of our service and the needs of the young adults; activities planned for each individual varies and are specific to their individual needs. We hold a parents forum to support the families with the significant challenges they face on a daily basis.

The Trustees meet every eight weeks to review the ongoing performance, and financial position to ensure that objectives are being met and define strategy. Sub-committee's are set up when appropriate to manage individual projects.

The day-to-day running of the charity and the implementation of policy, and procedure is delegated to a manager. This key role delivers the overall objectives of the charity and is responsible for the effective running of the service within the guidelines set by the Trustees. The manager is well supported by the Trustees.

We have developed close partnership with other similar organisations and work closely with health practioners and multi-agencies.

FINANCIAL REVIEW

Reserves policy

It is our aim to retain £150,000 in the unrestricted general fund to ensure we have enough reserves to enable us to continue to run an effective charity. We have maintained this reserve.

FUTURE PLANS

In the coming 18 months we will be working towards opening a new centre with more space in order to offer our services to more individuals and make them more accessible. The estimated cost of the new centre is £900,000 and all excess reserves are saved for this purpose.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1166859

Principal address

Inglemire Lane Hull East Yorkshire HU6 8LA

Trustees

Mrs C Hornshaw Mrs P Allan Mrs K Bayram Mr I Bourne Ms E Harrison Miss E Vine Trustee (resigned 31/7/2024) Mr A Brookes (resigned 30/4/2024) Mr J Flavell (appointed 10/9/2024)

Page 1

Platform (Hull)

Report of the Trustees for the Year Ended 31 March 2025

REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner

360 Accountants Limited 18-19 Albion Street Hull East Yorkshire HU1 3TG

Bankers

HSBC Bank Plc Merit House Priory Park West Saxon Way Hessle East Yorkshire HU13 9PB P M Allan

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

19 Dec 2025 ........................................................................ Mrs P Allan - Trustee

Page 2

Independent Examiner's Report to the Trustees of Platform (Hull)

Independent examiner's report to the trustees of Platform (Hull)

I report to the charity trustees on my examination of the accounts of Platform (Hull) (the Trust) for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

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:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

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.

S Holmes

Sophie Holmes FCCA ACA

360 Accountants Limited 18-19 Albion Street Hull East Yorkshire HU1 3TG 21 Dec 2025 Date: .............................................

Page 3

Platform (Hull)

Statement of Financial Activities for the Year Ended 31 March 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
Investment income
3
Other income
Total
EXPENDITURE ON
Raising funds
4
Charitable activities
5
Support Costs
Other
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
fund
£
731,871
15,053
18,862
765,786
439,095
15,398
90,813
545,306
220,480
822,022
1,042,502
Restricted
fund
£
-
-
-
-
24,500
-
-
24,500
(24,500)
24,500
-
31/3/25
Total
funds
£
731,871
15,053
18,862
765,786
463,595
15,398
90,813
569,806
195,980
846,522
1,042,502
31/3/24
Total
funds
£
695,220
11,889
8,454
715,563
432,302
24,936
81,028
538,266
177,297
669,225
846,522

The notes form part of these financial statements

Page 4

Platform (Hull)

Balance Sheet

31 March 2025

Notes
FIXED ASSETS
Tangible assets
10
CURRENT ASSETS
Debtors
11
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
12
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
13
Unrestricted funds
Restricted funds
TOTAL FUNDS
Unrestricted
fund
£
85,440
33,375
931,633
965,008
(7,946)
957,062
1,042,502
1,042,502
Restricted
fund
£
-
-
-
-
-
-
-
-
31/3/25
Total
funds
£
85,440
33,375
931,633
965,008
(7,946)
957,062
1,042,502
1,042,502
1,042,502
-
1,042,502
31/3/24
Total
funds
£
87,683
58,729
714,298
773,027
(14,188)
758,839
846,522
846,522
822,022
24,500
846,522

The financial statements were approved by the Board of Trustees and authorised for issue on 21 Dec 2025 ............................................. and were signed on its behalf by:

P M Allan

............................................. Mrs P Allan - Trustee

The notes form part of these financial statements

Page 5

Platform (Hull)

Cash Flow Statement for the Year Ended 31 March 2025

Notes
Cash flows from operating activities
Cash generated from operations
1
Net cash provided by operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Interest received
Net cash used in investing activities
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the end of
the reporting period
31/3/25
£
221,015
221,015
(18,733)
15,053
(3,680)
217,335
714,298
931,633
31/3/24
£
229,404
229,404
(38,188)
11,889
(26,299)
203,105
511,193
714,298

The notes form part of these financial statements

Page 6

Platform (Hull)

Notes to the Cash Flow Statement for the Year Ended 31 March 2025

1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

Net income for the reporting period (as per the Statement of Financial
Activities)
Adjustments for:
Depreciation charges
Interest received
Decrease in debtors
(Decrease)/increase in creditors
Net cash provided by operations
31/3/25
£
195,980
20,976
(15,053)
25,354
(6,242)
221,015
31/3/24
£
177,297
19,839
(11,889)
41,434
2,723
229,404

2. ANALYSIS OF CHANGES IN NET FUNDS

Net cash At 1/4/24
£
Cash flow
£
At 31/3/25
£
Cash at bank and in hand 714,298 217,335 931,633
714,298 217,335 931,633
Total 714,298 217,335 931,633

The notes form part of these financial statements

Page 7

Platform (Hull)

Notes to the Financial Statements for the Year Ended 31 March 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to 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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - Nil Fixtures and fittings - 20% on reducing balance Motor vehicles - 25% on cost Computer equipment - 20% on reducing balance

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

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

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 8

Platform (Hull)

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

2. DONATIONS AND LEGACIES

Sales
Donations
3.
INVESTMENT INCOME
Interest receivable - trading
4.
RAISING FUNDS
Raising donations and legacies
Support costs
5.
CHARITABLE ACTIVITIES COSTS
Support Costs
6.
SUPPORT COSTS
Management
£
Raising donations and legacies
462,018
31/3/25
£
713,203
18,668
731,871
31/3/25
£
15,053
31/3/25
£
463,595
Governance
Finance
costs
£
£
137
1,440
31/3/24
£
31/3/24
£
692,675
2,545
695,220
31/3/24
£
11,889
31/3/24
£
432,302
Direct
Costs
£
15,398
Totals
£
463,595

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

continued...

Page 9

Platform (Hull)

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

8. STAFF COSTS

Wages and salaries
Social security costs
Other pension costs
The average monthly number of employees during the year was as follows:
Administration
No employees received emoluments in excess of £60,000.
9.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
695,220
Investment income
11,889
Other income
8,454
Total
715,563
EXPENDITURE ON
Raising funds
432,302
Charitable activities
Support Costs
24,936
Other
81,028
Total
538,266
NET INCOME
177,297
RECONCILIATION OF FUNDS
Total funds brought forward
644,725
TOTAL FUNDS CARRIED FORWARD
822,022
31/3/25
£
431,903
21,272
4,840
458,015
31/3/25
22
Restricted
fund
£
-
-
-
-
-
-
-
-
-
24,500
24,500
31/3/24
£
404,510
18,889
6,000
429,399
31/3/24
£
404,510
18,889
6,000
429,399
31/3/24
13
Total
funds
£
695,220
11,889
8,454
715,563
432,302
24,936
81,028
538,266
177,297
669,225
846,522

continued...

Page 10

Platform (Hull)

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

10. TANGIBLE FIXED ASSETS

10.
TANGIBLE FIXED ASSETS
Fixtures
Freehold
and
Motor
property
fittings
vehicles
£
£
£
COST
At 1 April 2024
-
143,870
76,319
Additions
11,377
854
-
At 31 March 2025
11,377
144,724
76,319
DEPRECIATION
At 1 April 2024
-
69,658
65,069
Charge for year
-
14,968
5,000
At 31 March 2025
-
84,626
70,069
NET BOOK VALUE
At 31 March 2025
11,377
60,098
6,250
At 31 March 2024
-
74,212
11,250
11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Prepayments and accrued income
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Other creditors
Accrued expenses
13.
MOVEMENT IN FUNDS
At 1/4/24
£
Unrestricted funds
General fund
822,022
Restricted funds
Restricted Donations
24,500
TOTAL FUNDS
846,522
Freehold
property
£
-
11,377
11,377
-
-
-
11,377
Fixtures
and
fittings
£
143,870
854
144,724
69,658
14,968
84,626
60,098
Motor
vehicles
£
76,319
-
76,319
65,069
5,000
70,069
6,250
Computer
equipment
£
4,452
6,502
10,954
2,231
1,008
3,239
7,715
Totals
£
224,641
18,733
243,374
136,958
20,976
157,934
85,440
- 74,212 11,250 2,221 87,683
31/3/25
31/3/24
£
£
13,838
15,628
19,537
43,101
33,375
58,729
31/3/25
31/3/24
£
£
1,222
6,469
(110)
-
961
1,876
5,873
5,843
7,946
14,188
Net
movement
At
in funds
31/3/25
£
£
220,480
1,042,502
(24,500)
-
195,980
1,042,502
31/3/24
£
15,628
43,101
58,729
31/3/24
£
6,469
-
1,876
5,843
14,188

continued...

Page 11

Platform (Hull)

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

13. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming
resources
£
Unrestricted funds
General fund
765,786
Restricted funds
Restricted Donations
-
TOTAL FUNDS
765,786
Comparatives for movement in funds
At 1/4/23
£
Unrestricted funds
General fund
644,725
Restricted funds
Restricted Donations
24,500
TOTAL FUNDS
669,225
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
715,563
TOTAL FUNDS
715,563
Resources
Movement
expended
in funds
£
£
(545,306)
220,480
(24,500)
(24,500)
(569,806)
195,980
Net
movement
At
in funds
31/3/24
£
£
177,297
822,022
-
24,500
177,297
846,522
Resources
Movement
expended
in funds
£
£
(538,266)
177,297
(538,266)
177,297

continued...

Page 12

Platform (Hull)

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

13. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
Restricted Donations
TOTAL FUNDS
At 1/4/23
£
644,725
24,500
669,225
Net
movement
At
in funds
31/3/25
£
£
397,777
1,042,502
(24,500)
-
373,277
1,042,502

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds Incoming
resources
£
Resources
expended
£
Movement
in funds
£
General fund 1,481,349 (1,083,572) 397,777
Restricted funds
Restricted Donations - (24,500) (24,500)
TOTAL FUNDS 1,481,349 (1,108,072) 373,277

14. RELATED PARTY DISCLOSURES

Transwaste Limited have provided free payroll services which is a company connected to a trustee of the charity.

Page 13

Platform (Hull)

INCOME AND ENDOWMENTS
Donations and legacies
Sales
Donations
Investment income
Interest receivable - trading
Other income
Grants received
Total incoming resources
EXPENDITURE
Charitable activities
Insurance
Light and heat
Telephone
Sundries
Other
Rent
Repairs & maintenance
Outings & entertainment
IT
Printing & stationery
Motor & travel
Depreciation of tangible fixed assets
Support costs
Management
Wages
Social security
Pensions
Advertising
Staff training
Staff uniform
Finance
Bank charges
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
31/3/25
31/3/24
£
£
713,203
692,675
18,668
2,545
731,871
695,220
15,053
11,889
18,862
8,454
765,786
715,563
2,587
3,460
7,353
13,314
2,776
1,823
2,682
1,339
15,398
19,936
4,000
4,000
26,377
20,439
19,206
18,690
792
279
1,032
1,259
18,430
16,522
20,976
19,839
90,813
81,028
431,903
404,510
21,272
18,889
4,840
6,000
219
333
3,180
2,447
604
844
462,018
433,023
137
103

This page does not form part of the statutory financial statements

Page 14

Platform (Hull)

Detailed Statement of Financial Activities for the Year Ended 31 March 2025

Finance
Governance costs
Accountancy and legal fees
Total resources expended
Net income
31/3/25
31/3/24
£
£
1,440
4,176
569,806
538,266
195,980
177,297

This page does not form part of the statutory financial statements

Page 15

Issuer

360 Accountants

Document generated Thu, 18th Dec 2025 16:14:57 GMT Document fingerprint 1872222a1c1056cff338b1bdf30ef5cf

Parties involved with this document

Document processed

Party + Fingerprint

Sun, 21st Dec 2025 12:24:21 GMT Sun, 21st Dec 2025 17:22:17 GMT Sun, 21st Dec 2025 17:22:18 GMT

Mrs P Allan - Signer (4403b352d4fedfc0bb35a7250cd38de9) Sophie Holmes - Signer (fb72d5188aec09089725aeaca555df8f) Sam Gibson - Copied In (9c1d7e66d51465c2802da77f219f7a9e)

Audit history log

Date

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Thu, 18th Dec 2025 16:14:57 GMT Thu, 18th Dec 2025 16:14:57 GMT Thu, 18th Dec 2025 16:14:57 GMT Thu, 18th Dec 2025 16:14:57 GMT Thu, 18th Dec 2025 16:14:57 GMT Thu, 18th Dec 2025 16:15:03 GMT Thu, 18th Dec 2025 16:15:04 GMT Thu, 18th Dec 2025 16:15:04 GMT Fri, 19th Dec 2025 9:32:43 GMT Sun, 21st Dec 2025 12:22:39 GMT Sun, 21st Dec 2025 12:22:51 GMT Sun, 21st Dec 2025 12:24:21 GMT Sun, 21st Dec 2025 12:24:21 GMT Sun, 21st Dec 2025 12:24:22 GMT Sun, 21st Dec 2025 17:21:51 GMT Sun, 21st Dec 2025 17:22:17 GMT Sun, 21st Dec 2025 17:22:18 GMT Sun, 21st Dec 2025 17:22:18 GMT Sun, 21st Dec 2025 17:22:18 GMT

Envelope generated with fingerprint d38fe955eb3362fa70e556ca99062587 (18.133.63.166) Document generated with fingerprint 1872222a1c1056cff338b1bdf30ef5cf. (18.133.63.166) Mrs P Allan has been assigned to this envelope. (18.133.63.166) Sophie Holmes has been assigned to this envelope. (18.133.63.166) Sam Gibson has been assigned to this envelope. (18.133.63.166) Envelope generated Sent the envelope to Mrs P Allan for signing Document emailed to party email Mrs P Allan viewed the envelope (5.67.172.75) Mrs P Allan viewed the envelope (5.69.89.119) Mrs P Allan viewed the envelope (62.252.170.135) Mrs P Allan signed the envelope (5.69.89.119) Sent the envelope to Sophie Holmes for signing (5.69.89.119) Document emailed to party email Sophie Holmes viewed the envelope (154.49.122.32) Sophie Holmes signed the envelope (154.49.122.32) Sent the envelope to Sam Gibson for signing (154.49.122.32) This envelope has been signed by all parties (154.49.122.32) Signed document confirmation emailed to party email (154.49.122.32)

Sun, 21st Dec 2025 17:22:18 GMT Signed document confirmation emailed to party email (154.49.122.32) Sun, 21st Dec 2025 17:22:18 GMT Signed document confirmation emailed to party email (154.49.122.32) Sun, 21st Dec 2025 17:22:18 GMT Signed document confirmation emails have been sent to all parties. Document URL: https://api.signable.app/shareable/envelope?t=c088360d-8d65-4cbe-a99f-4 dc1d1a54c6f (154.49.122.32) Sun, 21st Dec 2025 17:22:21 GMT Document emailed to party email