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← Inspero

2025-05-31-accounts

Company
registration
number:
08053258 Charity
registration
number:
1167516

INSPERO TRUSTEES'
REPORT
AND UNAUDITED
FINANCIAL
STATEMENTS FOR
THE
YEAR
ENDED
31
MAY
2025

Berrywood
Accountants The
New
Studio Wintershill
Farm Wintershill,
Durley Hampshire SO32
2AH

Inspero Contents

Page
Trustees'Report 1—4
IndependentExaminer'sReport 5
StatementofFinancialActivities(includingIncomeandExpenditureAccount) 6
ComparativeStatementofFinancialActivities(includingIncomeandExpenditureAccount) 7
BalanceSheet 8
NotestotheFinancialStatements 9—14
Thefollowingpagesdonotformpartofthestatutoryaccounts:
DetailedStatementofFinancialActivities(includingIncomeandExpenditureAccount) 15—16

Inspero Company
No.
08053258 Trustees'
Report
For
The
Year
Ended
31
May
2025

The
trustees
present
their
report
and
the
financial
statements
for
the
year
ended
31
May
2025.

Objectives
and
Activities

Aims
and
Objectives

To
ensure
the
objectives
are
met
Inspero
have
developed
policies
on
Grantmaking:
Inspero
will
strive
to
apply
for
relevant grants
to
further
its
work
in
the
community
for
local
people.
Programme
related
investment:
Any
funding
that
is
raised during
fundraising
activities
or
donated
from
the
public
is
ploughed
back
into
programme
support
and
development. Contribution
by
volunteers:
Our
volunteer
community
is
made
up
of
53
local
people
who
give
their
time
and
talents regularly
supporting
our
programmes.
This
team
works
tirelessly
to
ensure
the
charity
are
providing
quality
services
within the
community.
In
developing
the
aforesaid
services
within
the
community
the
trustees
have
taken
guidance
from
the Charity
Commission's
documentation
on
public
benefit.
Additional
details
of
objectives
and
activities
– Inspero's
aim
is
to
empower,
support
and
inspire
local
people
and
their
families
to
lead
healthy
lifestyles
by
learning
about food,
the
outdoors
and
the
integral
role
they
play
in
our
lives. Objectives:

Significant
Activities

This
year
was
a
very
productive
one
with
a
big
increase
in
local
people
using
and
attending
our
services
in
the
Basingstoke community
particularly
our
Food
Bank
and
Community
Shop
and
our
WellnessN’Wellies
project
at
the
charity
garden. It
was
also
a
challenging
year
as
we
worked
to
rebuild
parts
of
the
charity
garden
that
were
destroyed
in
an
arson
attack
in June
2024.

The
devastation
was
deeply
felt
by
everyone
involved,
but
the
response
from
our
community
was
truly
inspiring.
Thanks
to the
incredible
generosity
and
support
we
received,
donation
levels
increased
significantly.
This
gave
us
the
ability
to
restore the
garden,
bringing
it
back
to
life
and
ensuring
it
is
once
again
fit
for
purpose.

We
are
deeply
grateful
to
everyone
who
contributed,
volunteered,
and
stood
by
us
during
this
rebuilding
process.
The support
has
not
only
helped
us
recover
—
it
has
helped
us
grow
stronger.

Main
activities

Summary
of
the
main
activities
undertaken
for
the
public
benefit
in
relation
to
these
objects
­
Inspero
runs
a
variety
of
low cost
and
free
classes
for
young
people
and
their
families
in
the
community
including:

Public
Benefit

Our
Food
Bank
­
Community
Shop
&
Fridge
has
been
going
6
years,
this
service
provides
healthy
fresh,
ambient
and
frozen foods
as
well
as
basic
hygiene
items
and
household
cleaning
products
and
pet
food
to
vulnerable
families
and
older
people in
the
cost
of
living
crisis.
The
charity
also
operations
a
free
Food
Parcel
delivery
service
to
those
families
on
the
very vulnerable
list
or
referred
from
our
partners
who
require
extra
support.
This
may
include
well­being
check­ins,
support
with social
services
help
and
signposting
to
other
local
charities
that
will
can
provide
further
support. Our
food
bank,
Community
shop
&
fridge
turns
around
2­3
tonnes
of
surplus
food
per
week
for
public
benefit.
It
also provides
household
items
eg.
like
clothes,
toys,
books,
curtains,
bed
linen
when
donated
from
our
supermarket
partners. Any
surplus
food
left
goes
to
the
local
YMCA,
Ridgeway
community
centre
and
homeless
shelters
in
Basingstoke. A
highlight
of
this
year
was
the
pilot
Santa’s
Grotto
event
supporting
over
400
local
families
during
the
Christmas
season.

Page
1

Inspero Trustees'
Report
(continued) For
The
Year
Ended
31
May
2025

The
trustees
confirm
that
they
have
complied
with
the
requirements
of
Section
17
of
the
Charities
Act
2011
to
have
due regard
to
the
Charity
Commission’s
guidance
on
public
benefit.

Achievements
and
Performance

Main
Achievements

Over
the
financial
year
2024­2025,
Inspero
has
achieved
£66110
to
input
revenue
for
the
delivery
of
programmes
such
as our
mental
health
and
well­being
project
WellnessNWellies,
this
programme
has
expanded
and
runs
several
days
per
week. It
also
supports
horticulture
work
placements
for
special
needs
students
for
a
whole
academic
year,
giving
the
students valuable
life
skills
as
well
as
support
children
with
several
emotional
and
mental
needs.

There
has
been
an
increased
demand
for
our
Food
Bank
and
horticultural
well­being
services.

Awards
in
2024/25
included
winning
several
awards
at
the
RHS
(Royal
Horticulture
Service),
South
East
in
Bloom
awards for
the
following:

*Trustees
Award
for
our
CEO
Catherine
Waters­Clark
for
her
contribution
towards
horticulture

*RHS
­
It's
Your
Neighbourhood
­
Level
5
Outstanding
for
our
charity
community
garden

*RHS
Our
Community
­
Gold
for
our
horticulture
work
in
the
community

Biodiversity
Award
­
Gold Environmental
Sustainability
Challenge
­
Gold *Work
with
Young
People
­
Gold

Financial
Review

Reserves
Policy

The
Reserves
Policy
of
the
charity
is
to
maintain
sufficient
level
of
reserves
to
enable
normal
operating
activities
to
continue over
a
period
of
3
month.
This
policy
is
based
on
current
activities
and
takes
into
take
account
potential
risks
and contingencies
that
may
arise
from
time
to
time.
The
principal
sources
of
funding
came
from
the
following
sources: Hampshire
County
Council
Connect4Communities
grant
to
pay
for
free
healthy
food
parcels
for
vulnerable
families
in Basingstoke
including
a
wide
range
food
and
hygiene
items
to
stock
our
community
shop
&
fridge.
The
grant
also
covered several
cooking
classes
and
horticulture
lessons
for
local
children.
As
well
as
infrastructure
funds
to
maintain
and
refurbish the
Food
Bank
in
Kempshott
Village
Hall.

HIWCF
­
Including
Communities
­
Developing
our
Horticulture
Work
Placement
scheme
with
SEN
children
as
wells
as
funds to
support
children's
cooking
classes
and
bursaries
for
children
in
families
struggling
to
pay
for
extra­curricular
activities BSDC
–
Strenthening
communities
Grant
­
Fund
resources
for
our
programmes,
Horticulturist,
Assistant
Horticulturist
and
a Project
Manager
to
work
on
funding
and
marketing
to
strengthen
our
charity.

The
total
funds
carried
forward
at
the
financial
year
end
2025
were
£21,717
(2024
£24,678)

of
which

unrestricted £18,697
(2024
£23,135)
leaving
a
balance
on
restricted
funds
of
£3,020
(2024
£1,543)

Structure,
Governance
and
Management

Governing
Document

Constitution

Trustee
Selection
Methods

Trustees
are
appointed
by
existing
trustees.

Additional
Note

Inspero's
organisational
structure
is
composed
of
a
Management
Committee
­
Trustee
board
who
are
responsible
for
the overall
management
and
control
of
the
charity.
The
day
to
day
running
and
delivery
of
the
organisations
programmes
are managed
by
the
Chief
Executive,
supported
by
1
full
time
member
of
staff,
3
sessional
workers
and
53
volunteers.

All
trustees
give
their
time
freely
and
no
remuneration
or
expenses
were
paid
in
this
year.

Inspero
has
developed
mutual
partnerships
with
local
organisations
to
help
support
and
develop
its
work
within Basingstoke.

The
organisations
include
Basingstoke
College
of
Technology
(BCoT),
Queen
Mary
College,
Caritas
Basingstoke,

Kempshott Village
Hall,
Community
Food
Link,
NCS
(National
Citizenship
Service),
Ebp
South
and
Fujitsu.

The
major
risks
that
the
trustees
have
considered
is
that
programmes
are
very
popular
and
often
oversubscribed,
there
is
a possibility
Inspero
will
not
be
able
to
meet
local
demand
going
forward
and
therefore
continues
to
seek
additional
funding resources.

Page
2

Inspero Trustees'
Report
(continued) For
The
Year
Ended
31
May
2025

Reference
and
Administrative
Details

Trustees

Ms
Catherine
Waters­Clark Mrs
Samia
Calvet Mr
Richard
Clark Mrs
Songul
Adams

Other
Personnel

Samia
Calvet
­
Chair Songul
Adams
­ Richard
Clark
­
Treasurer Jacqueline
McConville
­

Charity
Number

1167516

Company
Number

08053258

Principal
Address

Pembroke
Lodge 239
Old
Worthing
Road Basingstoke RG22
6NS

Independent
Examiner

Berrywood
Accountants Berrywood
Accountants The
New
Studio Wintershill
Farm Wintershill,
Durley Hampshire SO32
2AH

Page
3

Inspero Trustees'
Report
(continued) For
The
Year
Ended
31
May
2025

Small
Company
Rules

This
report
has
been
prepared
in
accordance
with
the
special
provisions
relating
to
companies
subject
to
the
small
companies regime
within
Part
15
of
the
Companies
Act
2006.

The
trustees'
report
was
approved
by
the
board
of
trustees
and
signed
on
its
behalf
by:

|

Mrs
Samia
Calvet

Trustee 23/02/2026

Page
4

Inspero Independent
Examiner's
Report
to
the
Trustees
of
Inspero For
The
Year
Ended
31
May
2025

I
report
to
the
charity
trustees
on
my
examination
of
the
accounts
of
the
Company
for
the
year
ended
31
May
2025.

Responsibilities
and
Basis
of
Report

As
the
charity
trustees
of
the
Company
(and
also
its
directors
for
the
purposes
of
company
law),
you
are
responsible
for
the preparation
of
the
accounts
in
accordance
with
the
requirements
of
the
Companies
Act
2006
(“the
2006
Act”).

Having
satisfied
myself
that
the
accounts
of
the
Company
are
not
required
to
be
audited
under
Part
16
of
the
2006
Act
and are
eligible
for
independent
examination,
I
report
in
respect
of
my
examination
of
your
charity’s
accounts
as
carried
out
under section
145
of
the
Charities
Act
2011
(‘the
2011
Act’).
In
carrying
out
my
examination
I
have
followed
the
Directions
given
by the
Charity
Commission
under
section
145(5)
(b)
of
the
2011
Act.

Independent
Examiner's
Statement

I
have
completed
my
examination.
I
confirm
that
no
matters
have
come
to
my
attention
in
connection
with
the
examination giving
me
cause
to
believe:

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.

Berrywood
Accountants 23/02/2026 The
New
Studio Wintershill
Farm Wintershill,
Durley Hampshire SO32
2AH

Page
5

Inspero Statement
of
Financial
Activities
(including
Income
and
Expenditure
Account) For
The
Year
Ended
31
May
2025

Notes
INCOMEANDENDOWMENTSFROM:
Donationsandlegacies
3
Charitableactivities:
Donations
Fundraising
Services
EXPENDITUREON:
Raisingfunds
5
Charitableactivities:
5
Awards
Fundraising
Grants
Services
NETEXPENDITURE
NETMOVEMENTINFUNDS
RECONCILIATIONOFFUNDS:
Totalfundsbroughtforward
TOTALFUNDSCARRIEDFORWARD
13		 Unrestricted
funds
£
­
13,768
4,008
2,440		 Restricted
funds
£
45,894
­
­
­		 2025
Total
funds
£
45,894
13,768
4,008
2,440		 2024
Total
funds
£
37,237
15,001
712
1,637
20,216 45,894 66,110 54,587
(1)
­
(3,437)
­
(21,216)		 ­
­
­
(44,417)
­		 (1)
­
(3,437)
(44,417)
(21,216)		 2
(44,952)
­
(15,526)
­
(24,654) (44,417) (69,071) (60,476)
(4,438) 1,477 (2,961) (5,889)
(4,438)
23,135		 1,477
1,543		 (2,961)
24,678		 (5,889)
30,567
19,489 2,228 21,717 24,678

The
notes
on
pages
9
to
14
form
part
of
these
financial
statements.

Page
6

Inspero Comparative
Statement
of
Financial
Activities
(including
Income
and
Expenditure Account) For
The
Year
Ended
31
May
2025

Notes
INCOMEANDENDOWMENTSFROM:
Donationsandlegacies
3
Charitableactivities:
Donations
Fundraising
Services
EXPENDITUREON:
Raisingfunds
5
Charitableactivities:
5
Awards
Grants
NETEXPENDITURE
NETMOVEMENTINFUNDS
RECONCILIATIONOFFUNDS:
Totalfundsbroughtforward
TOTALFUNDSCARRIEDFORWARD
13		 Unrestricted
funds
£
­
15,001
712
1,637		 Restricted
funds
£
37,237
­
­
­		 2024
Total
funds
£
37,237
15,001
712
1,637
17,350 37,237 54,587
2
(24,784)
­		 ­
(20,168)
(15,526)		 2
(44,952)
(15,526)
(24,782) (35,694) (60,476)
(7,432) 1,543 (5,889)
(7,432)
30,567		 1,543
­		 (5,889)
30,567
23,135 1,543 24,678

The
notes
on
pages
9
to
14
form
part
of
these
financial
statements.

Page
7

Inspero Balance
Sheet As
At
31
May
2025

2025 2024
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
FIXED
ASSETS
Tangible
Assets 10 2,278 ­ 2,278 2,847
2,278 ­ 2,278 2,847
CURRENT
ASSETS
Cash
at
bank
and
in
hand 21,213 2,229 23,442 25,203
21,213 2,229 23,442 25,203
Creditors:
Amounts
Falling
Due
Within
One
Year 11 (1,230) (1) (1,231
) (600
)
NET
CURRENT
ASSETS
(LIABILITIES) 19,983 2,228 22,211 24,603
TOTAL
ASSETS
LESS
CURRENT
LIABILITIES 22,261 2,228 24,489 27,450
Creditors:
Amounts
Falling
Due
After
More
Than
One
Year		 12 (2,772) ­ (2,772
) (2,772
)
NET
ASSETS 19,489 2,228 21,717 24,678
FUNDS
OF
THE
CHARITY
Restricted
Funds 2,228 1,543
Unrestricted
Funds 19,489 23,135
TOTAL
FUNDS 13 21,717 24,678

For
the
year
ending
31
May
2025
the
charitable
company
was
entitled
to
exemption
from
audit
under
section
477
of
the Companies
Act
2006
relating
to
small
companies.

The
members
have
not
required
the
charitable
company
to
obtain
an
audit
in
accordance
with
section
476
of
the
Companies Act
2006.

The
trustees
acknowledge
their
responsibilities
for
complying
with
the
requirements
of
the
Act
with
respect
to
accounting records
and
the
preparation
of
accounts.

These
accounts
have
been
prepared
in
accordance
with
the
provisions
applicable
to
companies
subject
to
the
small
companies regime.

On
behalf
of
the
board

}

Mr
Richard
Clark Trustee 23/02/2026

The
notes
on
pages
9
to
14
form
part
of
these
financial
statements.

Page
8

Inspero Notes
to
the
Financial
Statements For
The
Year
Ended
31
May
2025

1. General
Information

Inspero
is
a
company
limited
by
guarantee,
incorporated
in
England
&
Wales,
registered
number
08053258
and
registered charity
number
1167516.
The
registered
office
is
.

2. Accounting
Policies

2.1. Basis
of
Preparation
of
Financial
Statements

The
financial
statements
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
Companies
Act
2006.

The
charitable
company
is
a
Public
Benefit
Entity
as
defined
by
FRS
102.

2.2. Incoming
Resources

All
incoming
resources
are
included
in
the
statement
of
financial
activities
when
the
Charity
is
entitled
to
the
income and
the
amount
can
be
quantified
with
reasonable
accuracy.
The
following
specific
policies
are
applied
to
particular categories
of
income:

2.3. Resources
Expended

Liabilities
are
recognised
as
resources
expended
when
there
is
a
legal
or
constructive
obligation
committing
the
Charity to
the
expenditure:

2.4. Tangible
Fixed
Assets
and
Depreciation

Tangible
fixed
assets
are
measured
at
cost
less
accumulated
depreciation
and
any
accumulated
impairment
losses. Depreciation
is
provided
at
rates
calculated
to
write
off
the
cost
of
the
fixed
assets,
less
their
estimated
residual
value, over
their
expected
useful
lives
on
the
following
bases:

Gardening
Equipment 20%
Straight
Line Cooking
Equipment 20%
Straight
Line

2.5. Cash
and
Cash
Equivalents

Cash
and
cash
equivalents
are
basic
financial
assets
and
include
cash
in
hand
and
deposits
held
at
call
with
banks, other
short­term
highly
liquid
investments
that
mature
in
no
more
than
three
months
from
the
date
of
acquisition
and are
readily
convertible
to
a
known
amount
of
cash
with
insignificant
risk
of
change
in
value,
and
bank
overdrafts.

3. Income
from
Donations
and
Legacies

Grants
4.
NetIncome/(Expenditure)
Thenetexpenditureisstatedaftercharging/(crediting):
Depreciationoftangiblefixedassets­owned		 2025
Restricted
funds
£
45,894		 2024
Restricted
funds
£
37,237
2025
£
569		 2024
£
2,692

Page
9

Inspero Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
May
2025

5. Analysis
of
Expenditure

.
AnalysisofExpenditure
Raisingfunds
Fundraising
Grants
Services
Raisingfunds
Awards
Grants
.
SupportCosts
Employeecosts
Premisesexpenses
Generaladministration
Depreciation
Employeecosts
Premisesexpenses
Generaladministration
Depreciation		 Raising
funds
£
­
­
1
­		 Activities
undertaken
directly
£
­
3,437
37,193
8,639		 Support
costs
(seenote6)
£
1
­
7,224
12,577		 2025
Total
£
1
3,437
44,417
21,216
49,269 19,802 69,071
Activities
undertaken
directly
£
­
27,445
15,526		 Support
costs
(seenote6)
£
(2)
17,507
­		 2024
Total
£
(2)
44,952
15,526
42,971 17,505 60,476
Grants
£
444
523
6,257
­		 Services
£
10,327
149
1,532
569		 2025
Total
£
10,771
672
7,790
569
1 7,224 12,577 19,802
Raising
funds
£
­
­
(2)
­		 Awards
£
7,769
701
6,345
2,692		 2024
Total
£
7,769
701
6,343
2,692
(2) 17,507 17,505

6. Support
Costs

Page
10

Inspero Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
May
2025

7. Independent
Examiner's
Remuneration

Independentexaminationofthefinancialstatements
Otherassuranceservices
Taxadvisoryservices
Otherfinancialservices		 2025
£
828
­
­
­
828		 2024
£
1,326
­
­
­
1,326

8. Staff
Costs

Staff
costs
were
as
follows:

Wages
and
salaries

2025 2024
£ £
7,560 7,200

No
employees
received
employee
benefits
(excluding
employer
pension
costs)
for
the
reporting
period
of
more
than
£60,000.

9. Average
Number
of
Employees

Average
number
of
employees
during
the
year
was:
1
(2024:
1)

10. Tangible
Assets

Cost
Asat1June2024
Asat31May2025
Depreciation
Asat1June2024
Providedduringtheperiod
Asat31May2025
NetBookValue
Asat31May2025
Asat1June2024
1.
Creditors:AmountsFallingDueWithinOneYear
Tradecreditors
Accrualsanddeferredincome
2.
Creditors:AmountsFallingDueAfterMoreThanOneYear
Othercreditors		 Gardening
Equipment
£
9,516		 Gardening
Equipment
£
9,516		 Cooking
Equipment
£
3,946		 Total
£
13,462
9,516 3,946 13,462
8,145
274		 2,470
295		 10,615
569
8,419 2,765 11,184
1,097 1,181 2,278
1,371 1,476 2,847
2025
£
1
1,230
1,231
2025
£
2,772		 2024
£
­
600
600
2024
£
2,772

11. Creditors:
Amounts
Falling
Due
Within
One
Year

12. Creditors:
Amounts
Falling
Due
After
More
Than
One
Year

Page
11

Inspero Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
May
2025

13.
MovementinFunds
Unrestrictedfunds
General:
Generalunrestrictedfund
ContractsUndertaken
Donations­General
Donations­LocalGiving
Donations­Other
Fundraising
Services­Consultancy
ServicesUndertaken­Childrensservices
ServicesUndertaken­Gardening&
Cooking
Totalunrestrictedfunds
Restrictedfunds
Donations­CharitiesTrust
Grant­WRAP
Grants­AwardForAll
Grant­BSDCCommunityFund
Grants­FourLanesTrust
Grants­GreenhamTrust
Grants­HCCConnect4Communities
Grants­Hampshire&IsleofWhite
CommunityFoundation
Grants­HUBHUB
Grants­SovereignHousing
Grants­YouthMentalHealth
HCCArunMCountyCounciller
Grants­Neighbourly
Grants­TescoGroundwork
Totalrestrictedfunds
Totalfunds
Unrestrictedfunds
General:
Generalunrestrictedfund
ContractsUndertaken
Donations­General		 Asat1June
2024
£
(25,529)
1,772
40,946
1,299
(1,309)
3,973
476
2,175
(668)		 Prioryear
adjustment
£
792
­
­
­
­
­
­
­
­		 Income
£
16,208
­
­
­
­
4,008
­
­
­		 Expenditure
£
(20,982)
­
­
­
­
(3,672)
­
­
­		 Asat31May
2025
£
(29,511)
1,772
40,946
1,299
(1,309)
4,309
476
2,175
(668)
19,489
­
1,197
­
(17,699)
(652)
529
10,881
6,641
(1,551)
­
230
156
(5)
2,501
2,228
21,717
Asat31May
2024
£
(25,529)
1,772
40,946
...CONTINUED
23,135 792 20,216 (24,654)
792
1,198
6,935
(25,678)
294
(1,482)
8,441
8,132
(1,551)
1,622
230
156
­
2,454		 (792)
­
­
­
­
­
­
­
­
­
­
­
­
­		 ­
­
­
14,664
250
4,000
15,750
10,000
­
­
­
­
730
500		 ­
(1)
(6,935)
(6,685)
(1,196)
(1,989)
(13,310)
(11,491)
­
(1,622)
­
­
(735)
(453)
1,543 (792) 45,894 (44,417)
24,678 ­ 66,110 (69,071)
Asat1June
2023
£
(747)
1,772
25,945		 Income
£
­
­
15,001		 Expenditure
£
(24,782)
­
­

Page
12

Inspero Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
May
2025

Donations­LocalGiving
Donations­Other
Fundraising
Services­Consultancy
ServicesUndertaken­Childrensservices
ServicesUndertaken­Gardening&Cooking
Totalunrestrictedfunds
Restrictedfunds
Donations­CharitiesTrust
Grant­WRAP
Grants­AwardForAll
Grant­BSDCCommunityFund
Grants­FourLanesTrust
Grants­GreenhamTrust
Grants­HCCConnect4Communities
Grants­Hampshire&IsleofWhiteCommunityFoundation
Grants­HUBHUB
Grants­SovereignHousing
Grants­YouthMentalHealth
HCCArunMCountyCounciller
Grants­TescoGroundwork
Totalrestrictedfunds
Totalfunds		 1,299
(1,309)
3,261
476
538
(668)		 ­
­
712
­
1,637
­		 ­
­
­
­
­
­		 1,299
(1,309)
3,973
476
2,175
(668)
30,567 17,350 (24,782) 23,135
792
1,198
6,935
(26,260)
294
(1,482)
6,763
8,694
(1,396)
1,622
230
156
2,454		 ­
­
­
11,000
­
­
16,770
7,000
2,467
­
­
­
­		 ­
­
­
(10,418)
­
­
(15,092)
(7,562)
(2,622)
­
­
­
­		 792
1,198
6,935
(25,678)
294
(1,482)
8,441
8,132
(1,551)
1,622
230
156
2,454
­ 37,237 (35,694) 1,543
30,567 54,587 (60,476) 24,678

BSDC

­
Basingstoke
and
Deane
Strengthening
Communities
grant
to
build
up
our
Horticulture
team,
expand
community programmes
and
fund
a
project
manager
to
bring
in
more
funds
for
the
charity.

Four
Lanes
Trust
­
Gardening
accessories
for
our
charity
garden

Groundwork
(Tesco)
­
Funds
towards
our
horticulture
programme
for
young
people

HIWCF
­
to
fund
an
Assistant
Horticulturist
and
Project
Co­ordinator
(administrator)
to
work
with
young
SEN
students
on
our Healthy
Lifestyles
horticulture
programme

Neighbourly
­
fund
purchase
of
food
items
for
our
Food
Bank
and
Community
Shop
&
Fridge

Hampshire
County
Council
­
Connect4Communities
­
fund
running
of
a
weekly
Food
Bank
and
emergency
food
parcel
service as
well
as
cooking
classes
for
vulnerable
children.

Greenham
Common
­
for
site
development
of
our
charity
garden
after
arson
attack
in
June
2024.
To
create
a
new
area
for bees
and
wildlife,
enhance
planting
and
biodiversity
in
our
charity
garden.

14. Transactions
with
Trustees

During
the
year
the
expenses
reimbursed
to
the
trustees
or
paid
directly
to
third
parties
were
as
follows:

Page
13

Inspero Notes
to
the
Financial
Statements
(continued) For
The
Year
Ended
31
May
2025

2025 2024
£ £

15. Related
Party
Disclosures

16. Company
limited
by
guarantee

The
company
is
limited
by
guarantee
and
has
no
share
capital.

Every
member
of
the
company
undertakes
to
contribute
to
the
assets
of
the
company,
in
the
event
of
a
winding
up,
such
an amount
as
may
be
required
not
exceeding
£1.

Page
14

Inspero Detailed
Statement
of
Financial
Activities
(including
Income
and
Expenditure
Account) For
The
Year
Ended
31
May
2025

INCOMEANDENDOWMENTSFROM:
Donationsandlegacies
Grants
CharitableActivities:
Donations
IncomefromDonations
Fundraising
Incomefromfundraising
Services
Children'sservices
Communityservices
EXPENDITUREON:
Raisingfunds
Sundryexpenses
CharitableActivities:
Awards
Foodparcels&basicessentials
Gardeningcosts
SessionalWorkers
Wagesandsalaries
Volunteerexpenses
Rent&Hire
Computersoftware,consumablesandmaintenance
Insurance
Printing,postageandstationery
Trainingseminarsandworkshops
Telecommunicationsanddatacosts
Accountancyfees
Legalfees
Subscriptions
Depreciationoftools&equipment
Depreciationofcookingequipment
Fundraising
Gardeningcosts
SessionalWorkers		 2025
Total
funds
£
45,894		 2024
Total
funds
£
37,237
37,237
15,001
15,001
712
712
1,637
­
1,637
54,587
2
2
(271)
(26,814)
(360)
(7,200)
(569)
(701)
(230)
(1,498)
(439)
(2,025)
(514)
(1,326)
(99)
(214)
(1,903)
(789)
(44,952)
­
­
­
...CONTINUED
45,894
13,768
13,768
4,008
4,008
973
1,467
2,440
66,110
(1)
(1)
­
­
­
­
­
­
­
­
­
­
­
­
­
­
­
­
­
(1,512)
(1,925)
(3,437)

Page
15

Inspero Detailed
Statement
of
Financial
Activities
(including
Income
and
Expenditure
Account) (continued) For
The
Year
Ended
31
May
2025

Grants
Foodparcels&basicessentials
Gardeningcosts
SessionalWorkers
Volunteerexpenses
Rent&Hire
Computersoftware,consumablesandmaintenance
Printing,postageandstationery
Trainingseminarsandworkshops
Services
Foodparcels&basicessentials
Gardeningcosts
Wagesandsalaries
Volunteerexpenses
Rent&Hire
Computersoftware,consumablesandmaintenance
Insurance
Printing,postageandstationery
Trainingseminarsandworkshops
Telecommunicationsanddatacosts
Independentexaminer'sfees
Legalfees
Subscriptions
Depreciationoftools&equipment
Depreciationofcookingequipment
NETEXPENDITURE		 (3,178)
(11,384)
(22,631)
(444)
(523)
(5,407)
(131)
(719)		 (3,582)
­
(11,944)
­
­
­
­
­
(44,417)
(4,280)
(4,359)
(7,560)
(2,767)
(149)
(684)
2,738
(240)
(1,325)
(629)
(828)
(40)
(524)
(274)
(295)		 (15,526)
­
­
­
­
­
­
­
­
­
­
­
­
­
­
­
(21,216) ­
(69,071) (60,476)
(2,961) (5,889)

Page
16