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: 

- 1.
Promote
affordable
access
to
good
healthy
food
to
families
living
in
poverty
and
vulnerable
older
people
in
the Basingstoke
community. 

- 2.
Promote
healthy
lifestyles
and
good
mental,
physical
and
emotional
well­being
through
our
programmes
(
Food
Bank, Children’s
Cooking
classes,
Mental
Health
&
Horticulture,
Children’s
Forest
School
classes) 

- 3.
To
educate
young
people
and
adults
about
food,
support
them
to
grow,
harvest,
prepare
and
cook
fresh
and
seasonal food 

- 4.
To
work
at
a
grassroots
level
working
with
all
young
people
and
particularly
those
from
socially
disadvantaged communities. 

- 5.
Build
bridges
between
the
generations
through
our
programmes,
creating
intergenerational
working
and
learning. 

- 6.
Develop
partnerships
with
organisations
and
businesses
to
create
services
that
improve
the
lives
of
local
young
people. 7.
To
create
inspiring
urban
community
gardens
from
areas
of
wasteland
to
promote
local
food
wildlife
diversity
and beautiful
green
spaces
that
local
people
can
visit. 

- 8.
To
increase
well­being
in
older
people
and
improve
their
quality
of
life. 

## **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: 

- •
WellnessNWellies
club
for
Adults
&
students
promoting
physical,
mental
and
emotional
well­being
through
gardening, cooking,
craft
activities
eg. 

- •
Cooking
and
healthy
eating
classes 

- •
Food
Bank,
Community
Shop
&
Fridge
–
healthy
food
parcels
for
a
small
donation
or
free
upon
referral
from
agency. 

- •
Children
Forest
School
classes 

- •
Horticulture
Work
Placement
programme
for
Special
Needs
students
in
partnership
with
Queen
Mary
College 

- •
Free
Nature2Nurture
classes
for
schools 

- •
Employee
Volunteering
Days
for
corporate
companies 

- •
Social
Action
Days
in
partnership
with
Hampshire
Youth
Justice
Service 

- •
Adult
and
young
person's
volunteering
programme 

## **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: 

- 1.
accounting
records
were
not
kept
in
respect
of
the
Company
as
required
by
section
386
of
the
2006
Act;
or 

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

- 3.
the
accounts
do
not
comply
with
the
accounting
requirements
of
section
396
of
the
2006
Act
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;
or 

- 4.
the
accounts
have
not
been
prepared
in
accordance
with
the
methods
and
principles
of
the
Statement
of Recommended
Practice
for
accounting
and
reporting
by
charities
applicable
to
charities
preparing
their
accounts
in accordance
with
the
Financial
Reporting
Standard
applicable
in
the
UK
and
Republic
of
Ireland
(FRS
102). 

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**<br>**INCOMEANDENDOWMENTSFROM:**<br>Donationsandlegacies<br>**3**<br>Charitableactivities:<br>Donations<br>Fundraising<br>Services<br>**EXPENDITUREON:**<br>Raisingfunds<br>**5**<br>Charitableactivities:<br>**5**<br>Awards<br>Fundraising<br>Grants<br>Services<br>**NETEXPENDITURE**<br>**NETMOVEMENTINFUNDS**<br>**RECONCILIATIONOFFUNDS:**<br>Totalfundsbroughtforward<br>**TOTALFUNDSCARRIEDFORWARD**<br>**13**|**Unrestricted**<br>**funds**<br>**£**<br>­<br>13,768<br>4,008<br>2,440|**Restricted**<br>**funds**<br>**£**<br>45,894<br>­<br>­<br>­|**2025**<br>**Total**<br>**funds**<br>**£**<br>45,894<br>13,768<br>4,008<br>2,440|**2024**<br>**Total**<br>**funds**<br>**£**<br>37,237<br>15,001<br>712<br>1,637|
|---|---|---|---|---|
||20,216|45,894|66,110|54,587|
||(1)<br>­<br>(3,437)<br>­<br>(21,216)|­<br>­<br>­<br>(44,417)<br>­|(1)<br>­<br>(3,437)<br>(44,417)<br>(21,216)|2<br>(44,952)<br>­<br>(15,526)<br>­|
||(24,654)|(44,417)|(69,071)|(60,476)|
||(4,438)|1,477|(2,961)|(5,889)|
||(4,438)<br>23,135|1,477<br>1,543|(2,961)<br>24,678|(5,889)<br>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**<br>**INCOMEANDENDOWMENTSFROM:**<br>Donationsandlegacies<br>**3**<br>Charitableactivities:<br>Donations<br>Fundraising<br>Services<br>**EXPENDITUREON:**<br>Raisingfunds<br>**5**<br>Charitableactivities:<br>**5**<br>Awards<br>Grants<br>**NETEXPENDITURE**<br>**NETMOVEMENTINFUNDS**<br>**RECONCILIATIONOFFUNDS:**<br>Totalfundsbroughtforward<br>**TOTALFUNDSCARRIEDFORWARD**<br>**13**|**Unrestricted**<br>**funds**<br>**£**<br>­<br>15,001<br>712<br>1,637|**Restricted**<br>**funds**<br>**£**<br>37,237<br>­<br>­<br>­|**2024**<br>**Total**<br>**funds**<br>**£**<br>37,237<br>15,001<br>712<br>1,637|
|---|---|---|---|
||17,350|37,237|54,587|
||2<br>(24,784)<br>­|­<br>(20,168)<br>(15,526)|2<br>(44,952)<br>(15,526)|
||(24,782)|(35,694)|(60,476)|
||(7,432)|1,543|(5,889)|
||(7,432)<br>30,567|1,543<br>­|(5,889)<br>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**<br>**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<br>4.<br>**NetIncome/(Expenditure)**<br>Thenetexpenditureisstatedaftercharging/(crediting):<br>Depreciationoftangiblefixedassets­owned|**2025**<br>**Restricted**<br>**funds**<br>**£**<br>45,894|**2024**<br>**Restricted**<br>**funds**<br>**£**<br>37,237|
|---|---|---|
||**2025**<br>**£**<br>569|**2024**<br>**£**<br>2,692|



Page
9 



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

## 5. **Analysis
of
Expenditure** 

|.<br>**AnalysisofExpenditure**|||||
|---|---|---|---|---|
|Raisingfunds<br>Fundraising<br>Grants<br>Services<br>Raisingfunds<br>Awards<br>Grants<br>.<br>**SupportCosts**<br>Employeecosts<br>Premisesexpenses<br>Generaladministration<br>Depreciation<br>Employeecosts<br>Premisesexpenses<br>Generaladministration<br>Depreciation|**Raising**<br>**funds**<br>**£**<br>­<br>­<br>1<br>­|**Activities**<br>**undertaken**<br>**directly**<br>**£**<br>­<br>3,437<br>37,193<br>8,639|**Support**<br>**costs**<br>(seenote6)<br>**£**<br>1<br>­<br>7,224<br>12,577|**2025**<br>**Total**<br>**£**<br>1<br>3,437<br>44,417<br>21,216|
|||49,269|19,802|69,071|
|||**Activities**<br>**undertaken**<br>**directly**<br>**£**<br>­<br>27,445<br>15,526|**Support**<br>**costs**<br>(seenote6)<br>**£**<br>(2)<br>17,507<br>­|**2024**<br>**Total**<br>**£**<br>(2)<br>44,952<br>15,526|
|||42,971|17,505|60,476|
|||**Grants**<br>**£**<br>444<br>523<br>6,257<br>­|**Services**<br>**£**<br>10,327<br>149<br>1,532<br>569|**2025**<br>**Total**<br>**£**<br>10,771<br>672<br>7,790<br>569|
||1|7,224|12,577|19,802|
|||**Raising**<br>**funds**<br>**£**<br>­<br>­<br>(2)<br>­|**Awards**<br>**£**<br>7,769<br>701<br>6,345<br>2,692|**2024**<br>**Total**<br>**£**<br>7,769<br>701<br>6,343<br>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<br>Otherassuranceservices<br>Taxadvisoryservices<br>Otherfinancialservices|**2025**<br>**£**<br>828<br>­<br>­<br>­<br>828|**2024**<br>**£**<br>1,326<br>­<br>­<br>­|
|---|---|---|
|||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**<br>Asat1June2024<br>Asat31May2025<br>**Depreciation**<br>Asat1June2024<br>Providedduringtheperiod<br>Asat31May2025<br>**NetBookValue**<br>Asat31May2025<br>Asat1June2024<br>1.<br>**Creditors:AmountsFallingDueWithinOneYear**<br>Tradecreditors<br>Accrualsanddeferredincome<br>2.<br>**Creditors:AmountsFallingDueAfterMoreThanOneYear**<br>Othercreditors|**Gardening**<br>**Equipment**<br>**£**<br>9,516|**Gardening**<br>**Equipment**<br>**£**<br>9,516|**Cooking**<br>**Equipment**<br>**£**<br>3,946|**Total**<br>**£**<br>13,462|
|---|---|---|---|---|
||9,516||3,946|13,462|
||8,145<br>274||2,470<br>295|10,615<br>569|
||8,419||2,765|11,184|
||1,097||1,181|2,278|
||1,371||1,476|2,847|
||||**2025**<br>**£**<br>1<br>1,230<br>1,231<br>**2025**<br>**£**<br>2,772|**2024**<br>**£**<br>­<br>600|
|||||600|
|||||**2024**<br>**£**<br>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.<br>**MovementinFunds**<br>**Unrestrictedfunds**<br>General:<br>Generalunrestrictedfund<br>ContractsUndertaken<br>Donations­General<br>Donations­LocalGiving<br>Donations­Other<br>Fundraising<br>Services­Consultancy<br>ServicesUndertaken­Childrensservices<br>ServicesUndertaken­Gardening&<br>Cooking<br>**Totalunrestrictedfunds**<br>**Restrictedfunds**<br>Donations­CharitiesTrust<br>Grant­WRAP<br>Grants­AwardForAll<br>Grant­BSDCCommunityFund<br>Grants­FourLanesTrust<br>Grants­GreenhamTrust<br>Grants­HCCConnect4Communities<br>Grants­Hampshire&IsleofWhite<br>CommunityFoundation<br>Grants­HUBHUB<br>Grants­SovereignHousing<br>Grants­YouthMentalHealth<br>HCCArunMCountyCounciller<br>Grants­Neighbourly<br>Grants­TescoGroundwork<br>**Totalrestrictedfunds**<br>**Totalfunds**<br>**Unrestrictedfunds**<br>General:<br>Generalunrestrictedfund<br>ContractsUndertaken<br>Donations­General|**Asat1June**<br>**2024**<br>**£**<br>(25,529)<br>1,772<br>40,946<br>1,299<br>(1,309)<br>3,973<br>476<br>2,175<br>(668)|**Prioryear**<br>**adjustment**<br>**£**<br>792<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­|**Income**<br>**£**<br>16,208<br>­<br>­<br>­<br>­<br>4,008<br>­<br>­<br>­|**Expenditure**<br>**£**<br>(20,982)<br>­<br>­<br>­<br>­<br>(3,672)<br>­<br>­<br>­|**Asat31May**<br>**2025**<br>**£**<br>(29,511)<br>1,772<br>40,946<br>1,299<br>(1,309)<br>4,309<br>476<br>2,175<br>(668)<br>19,489<br>­<br>1,197<br>­<br>(17,699)<br>(652)<br>529<br>10,881<br>6,641<br>(1,551)<br>­<br>230<br>156<br>(5)<br>2,501<br>2,228<br>21,717<br>**Asat31May**<br>**2024**<br>**£**<br>(25,529)<br>1,772<br>40,946<br>...CONTINUED|
|---|---|---|---|---|---|
||23,135|792|20,216|(24,654)||
||792<br>1,198<br>6,935<br>(25,678)<br>294<br>(1,482)<br>8,441<br>8,132<br>(1,551)<br>1,622<br>230<br>156<br>­<br>2,454|(792)<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­|­<br>­<br>­<br>14,664<br>250<br>4,000<br>15,750<br>10,000<br>­<br>­<br>­<br>­<br>730<br>500|­<br>(1)<br>(6,935)<br>(6,685)<br>(1,196)<br>(1,989)<br>(13,310)<br>(11,491)<br>­<br>(1,622)<br>­<br>­<br>(735)<br>(453)||
||1,543|(792)|45,894|(44,417)||
|||||||
||24,678|­|66,110|(69,071)||
|||**Asat1June**<br>**2023**<br>**£**<br>(747)<br>1,772<br>25,945|**Income**<br>**£**<br>­<br>­<br>15,001|**Expenditure**<br>**£**<br>(24,782)<br>­<br>­||



Page
12 



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

|Donations­LocalGiving<br>Donations­Other<br>Fundraising<br>Services­Consultancy<br>ServicesUndertaken­Childrensservices<br>ServicesUndertaken­Gardening&Cooking<br>**Totalunrestrictedfunds**<br>**Restrictedfunds**<br>Donations­CharitiesTrust<br>Grant­WRAP<br>Grants­AwardForAll<br>Grant­BSDCCommunityFund<br>Grants­FourLanesTrust<br>Grants­GreenhamTrust<br>Grants­HCCConnect4Communities<br>Grants­Hampshire&IsleofWhiteCommunityFoundation<br>Grants­HUBHUB<br>Grants­SovereignHousing<br>Grants­YouthMentalHealth<br>HCCArunMCountyCounciller<br>Grants­TescoGroundwork<br>**Totalrestrictedfunds**<br>**Totalfunds**|1,299<br>(1,309)<br>3,261<br>476<br>538<br>(668)|­<br>­<br>712<br>­<br>1,637<br>­|­<br>­<br>­<br>­<br>­<br>­|1,299<br>(1,309)<br>3,973<br>476<br>2,175<br>(668)|
|---|---|---|---|---|
||30,567|17,350|(24,782)|23,135|
||792<br>1,198<br>6,935<br>(26,260)<br>294<br>(1,482)<br>6,763<br>8,694<br>(1,396)<br>1,622<br>230<br>156<br>2,454|­<br>­<br>­<br>11,000<br>­<br>­<br>16,770<br>7,000<br>2,467<br>­<br>­<br>­<br>­|­<br>­<br>­<br>(10,418)<br>­<br>­<br>(15,092)<br>(7,562)<br>(2,622)<br>­<br>­<br>­<br>­|792<br>1,198<br>6,935<br>(25,678)<br>294<br>(1,482)<br>8,441<br>8,132<br>(1,551)<br>1,622<br>230<br>156<br>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:**<br>**Donationsandlegacies**<br>Grants<br>**CharitableActivities:**<br>**Donations**<br>IncomefromDonations<br>**Fundraising**<br>Incomefromfundraising<br>**Services**<br>Children'sservices<br>Communityservices<br>**EXPENDITUREON:**<br>**Raisingfunds**<br>Sundryexpenses<br>**CharitableActivities:**<br>**Awards**<br>Foodparcels&basicessentials<br>Gardeningcosts<br>SessionalWorkers<br>Wagesandsalaries<br>Volunteerexpenses<br>Rent&Hire<br>Computersoftware,consumablesandmaintenance<br>Insurance<br>Printing,postageandstationery<br>Trainingseminarsandworkshops<br>Telecommunicationsanddatacosts<br>Accountancyfees<br>Legalfees<br>Subscriptions<br>Depreciationoftools&equipment<br>Depreciationofcookingequipment<br>**Fundraising**<br>Gardeningcosts<br>SessionalWorkers|**2025**<br>**Total**<br>**funds**<br>**£**<br>45,894|**2024**<br>**Total**<br>**funds**<br>**£**<br>37,237<br>37,237<br>15,001<br>15,001<br>712<br>712<br>1,637<br>­<br>1,637<br>54,587<br>2<br>2<br>(271)<br>(26,814)<br>(360)<br>(7,200)<br>(569)<br>(701)<br>(230)<br>(1,498)<br>(439)<br>(2,025)<br>(514)<br>(1,326)<br>(99)<br>(214)<br>(1,903)<br>(789)<br>(44,952)<br>­<br>­<br>­<br>...CONTINUED|
|---|---|---|
||45,894<br>13,768||
||13,768<br>4,008||
||4,008<br>973<br>1,467||
||2,440||
||66,110<br>(1)||
||(1)<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­||
||­<br>(1,512)<br>(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**<br>Foodparcels&basicessentials<br>Gardeningcosts<br>SessionalWorkers<br>Volunteerexpenses<br>Rent&Hire<br>Computersoftware,consumablesandmaintenance<br>Printing,postageandstationery<br>Trainingseminarsandworkshops<br>**Services**<br>Foodparcels&basicessentials<br>Gardeningcosts<br>Wagesandsalaries<br>Volunteerexpenses<br>Rent&Hire<br>Computersoftware,consumablesandmaintenance<br>Insurance<br>Printing,postageandstationery<br>Trainingseminarsandworkshops<br>Telecommunicationsanddatacosts<br>Independentexaminer'sfees<br>Legalfees<br>Subscriptions<br>Depreciationoftools&equipment<br>Depreciationofcookingequipment<br>**NETEXPENDITURE**|(3,178)<br>(11,384)<br>(22,631)<br>(444)<br>(523)<br>(5,407)<br>(131)<br>(719)|(3,582)<br>­<br>(11,944)<br>­<br>­<br>­<br>­<br>­|
|---|---|---|
||(44,417)<br>(4,280)<br>(4,359)<br>(7,560)<br>(2,767)<br>(149)<br>(684)<br>2,738<br>(240)<br>(1,325)<br>(629)<br>(828)<br>(40)<br>(524)<br>(274)<br>(295)|(15,526)<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­<br>­|
||(21,216)|­|
||(69,071)|(60,476)|
||(2,961)|(5,889)|



Page
16