Registered number
1168649
Our Way Our Say
Report and Accounts
31 March 2025

Our Way Our Say
Accountants. Report
Accountsnts. report to the trustees of
Our Way Our Say
In accordance with your instructions. we have prepared the accounts which comprise the
Income and Expenditure Account, the Balance Sheet from the accounting records of the
organisation and on the basis of information and explanations you have given lo us.
We have not carried out an audit or any other review. and consequently we do not express any
opinion on these accounts.
Acorn Accounts
Accountants
Acorn House
Church Road
East Brent
Somerset
TA9 4HZ
22 August 2025
Trustees approval of Accounts:
We approve these accounts for the year ended 31 March 2025 set out in the following pages and
confirm that we have made available all relevanl records and information for their preparation.
Aimee Stevens
Jackie Hole
Julie Pier
Lucinda Walsh
I YLcicQ I

Our Way Our Say
Income and Expenditure Account
for the year ended 31 March 2025
2025
2024
Income
Grants and Donations
27,094
41,742
Cost of sales
Materials and Catering
2,268
2,339
Employee costs..
Lead and Support Workers
Coaches and Instructors
Travel, Trips and Volunteer Expenses
20,318
2,668
649
23,635
32,913
4,186
749
37,848
Premises costs:
Hall Hire
342
342
930
930
General administrative expenses:
Insurance
250
250
240
240
Legal and professional costs..
Accountancy fees
100
245
26,595
41,602
Excess of income over expenditure
499
140

Our Way Our Say
Registered number:
Balance Sheet
as at 31 March 2025
1168649
Notes
2025
2024
Current assets
Cash at bank and in hand
19,111
16.112
Creditors: amounts falling due
within one year
(15,500)
(13.000)
Net current assets
3.611
3,112
Net assets
3.611
3,112
Capital and reserves
Unrestricted Fund
3,611
3,112
Total Funds
3,611
3,112