Skool of Street Annual re Ort 4nd accounts Fvr ihL' ear ¢Dded 31 Jul 2025 Cb*rity Commimlon Referenee Number 1167310 Scanned with cs (I CamScann•r-:
kool of Slreel Tille P•8e 3&4 seMe of Fin*Kial Aaivi¢ies Notes to the A¢¢ous Scanned with cs (I CamScann•r-:
Skool of Strcct The Thisttts rrft5ttyi thciT lrydhtr ith the flnancial $tementI orth¢ ¢harity for the yearet)dcd 31" luty 2025.The financiil stements hov¢ b¢¢n wepwtd in •ttordanr¢ with th¢ •ccwDtinK tx>liEies stt on we 9 and rmiply 1th the fUTTtnt Jtjtulory wircmcnls. th¢ Stsment of Rerner&I AcNilIng Ind by Chviiies. {Rp FR$102). lknjils i)f TTU5tces can scen on pg¢ S. Am?intm¢iil of Trt¢S Is 8overn&l by thc Tru51 D¢¢d of tht Charl. The Id of TNMrrs 1$ 4utlKYi5ed •0¢ n¢w Twses fill vx4ncies arisin# thnwsh ihe re518m1k death of m existin8 TNste¢. To th11.at education of the pl>li¢ ben¢frt by the teKhin8 of the To knd 455iM I th¢ fariliiic5 ofxxial w¢ifw¢. '¢ U¢ 50 w(KMI iv Twwiiud n1(11) 4J • tran>f(YTnativ¢ LYsthizion who u¢ doin8 thin65 4lffereMty uklng * unWe Jppr¢xh w lrnkYo¥kn8 th¢ IlvHofthc propk w¢ wL¥k widi. y¢4r. the rt¢ogniiion cxpanthd niMally, from spe•kinB thc wery fi YFX ¢mfertnce with Sadkr's Wells )'tyJth dance tompthy. to w ¢ovewe frrffi the 8uardwL B ofs¢ 1•J¢S eletrfwryj our dedic1 to emp)werin$ pts)ple w use their voi¢¢ All orth•&61•d wtyk w• h•w• d•livw•d in th• pA£ty•xh¥ b•M thMi¢•lty plww•d to a strong¢r F4)5iiM W 8ain fiffther SUFPM frn the nioMI kw. W¢ have be¢Th w<¢kinB hard kn1'4r& rtfthingow delivery in this puiod. into eight 51rW#s of Wk. W¢ •r¢ ¢xritrd to s¢e here this siriiryy will kad with fiwther Supr& frcrfn the kxi¢ry rthin8 Jmmuniiies rd and Ire Y tts WL¥k s¢m8th¢n th¢ Infrastr ofTh¢ Htyjse BPL ov¢r xi fiveyeao in fffder ¢0 enwrethe1¢8¥y of the (wnizKrfL l#¢(ffjin8 R¢sourtts have in¢rt8d w £285,610 frnm £240.111 ye¥. Rethr rn txFrb&d h4v¢ %[¢15¢d w £265J73 frtffl £2J4.410 This o¥1 inuKnui8 rewurces this yurof £20.OJ7 tomwed w alain Iad yOf £6,401. T¢u) fwth ofth¢ hav¢ MKr¢•xd w£61JOI frThn £40.913 in 2024. kn8 mi givth thtcontith%d sUpNffiofT11te Th• r•¢o8nis• th•ir rnspMsbi ility ffVi¢Wi pow1 JiEk# ¥> th¢ chY Scanned with cs (I CamScann•r-:
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RITY INFORM Ch•rl¢y Comm145lon Number- 116731 Tr•5ttes: Linda M4Tk¢y 1•ppOl 4 Feiwy 2025) IAur¢n BranOn JJe FinAIy$4 Ni¢ola Whbtoh¢d TY Fin41yx Sixcy Granl Amonia Charfe5wonh ltachel Lljert B#krt: Lloyd5 BAnk Aetounthnts: IS Olymimc Co Wiy Bl4¢kpool FY4 5GI.I PriDriple *ddreM: Unil 3A Sthnky Road Blxkpwl FYI 4QL Scanned with cs (I CamScann•r-:
Skool of 51rcet NT ExAlINE.5 IiEPOR IE YEAR ENDFD L Y 2025 lfftdeptNdewl umlHtr's Ttport ¢0 Ihe Trusltts of 5kool ofSlr¢¢t I the ¢ounts ofthe Tnjsi the ye•r ¢bthl 31 Juty 2025. which set tyji w pagts 7 to ReSpea1 reswnsknilities oftruaees exwhinr. Th¢ rhariTh'5 art reswisibk fLYth¢ prrpu of the IoUnts. The charity'5 try4¢¢5 Jnsld¢r an audli Is requittd thts year und¢r se0K 144 oltht Chariiies Aci 2011 (Ihe 'Lharities ACI'I and ihji an Iiwdcnt exknlinatl is n¢¢thd. l •m qu4lilied to undertake the ¢xamin4i(m b> being4walif m¢mbttofth¢ Asso¢ia¢iort of Chart¢rtd C¢nifi¢d Aontsts. It is my responsibility to: examin¢ the 145 of the Charlie5 ACL fOlW the laid down in the generdl Dir¢¢iwM$ 8iv¢fi ty thecharity commi1 S¢¢iion 14515Xblofthc Chuities A¢1: thd My examin10 w•srarried out in aordJ with the8¢nl DY¢clw5 liven by the Chority Commission. An eX4minl inckndes • review of th¢ •¢¢tythiing r¢¢crfds keN by the charity and ¢ornparison ofthe xcowits ryestnled with tht ttewds. li alw includes ¢on$iderniioh ofany unusu itsms or disclosur in the xcowi¢s thd se&in8 expIBn1D fmm you Is Slee$ concemin8 any such Th¢ tshdHtk¢n &) proid¢ 1 th¢ ¢vi&nee th•1 wiKild b¢ n4uir¢d ith •n •udi¢ and WD5e4utnity Dts 1n1 is giv as 10 whether the xceunts w¢51 •'tyU¢ hir and the row is limid w thos¢ mauu5 sd ow In th¢ swemrni klow. In with rny exam1mtK N mrthr h15 come my atten1. {] I whith gives mt ¢4we believe any mr41 r¢spe& the Wulremth. k¢¢p in lth x¢ilw 130 1)f tlK Ch*itr• A. tPAf¢ ¥¢oynts which ¥¢ord with the Kujunting reco and wmpty with the (21 w whA¢h. In my opinion. be drmvn enth 4 Scanned with cs (I CamScann•r-:
Skool of Street St*toThnl of FInancI Act5vltlo8 For th• y••r •nd•d 31 Juty 2026 2025 2025 2025 2024 Incomln9 R•sovre•8 186.Tr3 156.299 121.788 129291 129,291 119,050 Olhor IiadiNd 156.319 129.291 285,610 240.818 134.613 129.842 284.455 233,185 1.118 1.118 1.225 13S.731 129,842 286.673 234.410 NET IK(IMfNGIIOUT1301NGI RESIXIRCES 1551 20.037 6.408 NET MQVEIIEMT IN FUNDS 1551) 40.913 94.705 88.297 81.S01 53.241 114,742 94.705 Scanned with cs (I CamScann•r-:
L%EOA5X 121 O)SS1 eURRENY*SSEIS Jsi JOIAsSI7 LEX¥ FUNOSVTME 40Ji) -2&.fi..26 Scanned with cs (I CamScann•r-:
Skool of Slreet POTES THE AC OUNTS F YEAR CCOUf¥TING Basi4 of Acco¥nlinR. Tht financial eMentS are wtPAred under lh¢ his¢oriul ¢osi ¢onvenl las modified M. Ihe inclusion ofinyestsnents and Fixed A55ets * Yaluaitw) •NI in xcordan¢¢ with the Financial Reporting SWId Smaller Entiiies: the Chariiies Act 2011 and follow the r¢¢ommendaiions of Ihe Smeni of Rec(thmuthd pr1(0'ACtntlNI and ReNNiin8 by Ch8ri1ieq' {SORP FRSIO? DonailoS and l¢saGies wliui It•V¥1 by diily. Other isbtonK i rrtcounied for on xttuals basis as (was li nI iodD $0. I¢ IFb¢h]dcs incThme tjx rtcov¢rt+l¢. Gifts in klnd The ¢h#iy rettive5 the benefii of cwried by volunittrs and feceive5 the use offa¢ilbties and equipm¢ni withwi ¢hw¥e. No Vil is plK¢d th¢sc iiem$. WThue Ibtrnrfii eiiethd4 over vvernl rthNl¢ ihey VA11 inelwltd in the bhlw 1 f¢a50Mble valLK¥iM. Dtpr¢¢ltlon. D¢pr¢¢iaiim ofT8ibk Fixpj As5¢ts wovidrd * th¢ folltswiniwnual in ordtt to "r1 oifea¢h asw o¥¢r its useful life:. Fixiuffs finin8s- 1516(ffl nd wriua th)wn ¥4Jye FMMd.r•551•i And Chvltblt ObJeelfve¥ ¢thnwis¢s ¢w Includ¢d in F¢opl¢ orwi5M1Lslo ¢OrtribJte finwKilllty to the Chvity's wfj. M•D8ellbtni Ad Admln151fikni. Exwidlwre on man1 •ThJ ¥&Elllll>ll#llUlt uf th¢ Chartiy included all expeThJiture not dirtdty rtlthd tt) the Chariuble xiiyty of v¢ntures. Thi> irt¢lu¢Jed c4>5ts of nthnin8 the offKe aThl dhu TIMtlo•. A5 4 rel dwity, the So¢irty beKflls from Res I¢lfInd is R¢nernlly exw rr(*n Jncomc Capithl Gain5 Tu Imrt Mi VAT. 1yrEthuk VAT is h)¢luW in the ¢oBt ofthov bt•mi to which it 1•. Scanned with cs (I CamScann•r-:
Skool of Stroot NotM to the •c¢ounts For th• year •ndgd 31 July 2020 l Donatlon8 •nd l•gael•• Unrestrthd ReStrle Funds 202S Tolal 224 Donalhj Grants 27.589 128.710 27.589 128.710 14,488 107,280 T•ts 186J99 ISS.29J 121,768 3. lfvcom• from ¢h4rftabl• actSvStl Unrn8trthd Re5tithd 2025 fvThJs Funds Tolal 2tr24 Grants 129,291 129.291 119.050 Tot•l• 129.291 129.291 119,050 4. 0thgrtr•dlng •ctfvttS9¥ UN¢$tnethd Rostrthd 2025 ruthl& Fundj Total 2024 Merchand Totsl 20 S. ExndItM on oharltsbh •etfvlll•• Lknr8stsIGt¢d Re5trKted 2025 funds Funds Totsl 95.fy)7 9S.O)7 190,014 3.259 3,259 16.870 2,237 4.120 2024 Tolal 151.941 11.167 14,567 Tutor 8ThJ art f Administrw costs Proiea cos Studio costs Hire of equipment Printyng and st•tion8ry Motor and Iravel exFen Teleph Insuranc Web5rte Rent 0Ad ublrties Sundry expon Repair* Depreaat 16.870 2,237 4.120 4.743 2.680 3.2 3,751 4,731 742 742 1,8Q7 11.558 547 1,137 7,893 13,413 15,6C 16.147 1.137 7.893 13.413 9,740 11.375 Totals 29,842 233, 10 Scanned with cs (I CamScann•r-:
Skool of Street Notm to th• ieeouni• For th• y•ar ond•d J1 July 2025 6. GOv•rn• co•ts UnreBtrthd Re8trthO 2025 (unds Funds Tolal 224 Totsl 950 Ac¢ountancy f Bank GhJt9es ank knlorEst 167 187 271 1.118 1,225 7. Flx•d for Gh•rlty Compul•rn a Flxtuff•• Equlpmonl & ffttlng• Totsl Co£t or vkntlDn 11gt AugU512024 5,890 99.947 102.837 *dib'ons 13.675 8.910 20,585 C&wt or •t 31 Juty 2025 19.585 103.857 123,422 At 1st AugU6t 2tr24 3.703 39.286 3.172 10.241 13.413 At 31 Jufy 202S 6076 45OZ4 61,6 N•1 l>ook valu• At 31 Jtsly 2026 12.690 58.033 70.723 At 31 Juty 2ir24 2.187 61.364 63.551 Scanned with cs (I CamScann•r-: