REGISTERED CHARITY NUMBER: 1169310
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
FOR
RE80UND CARERS SUPPORT GROUP

REBOUND CARERS SUPPORT GROUP
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Page
Report of the Trustees
Statement of Financial Activities
Balance Sheet
Notos to the Financlal Statoments
5 to 8

REBOUND CARERS SUPPORT GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2025
The trustees present their report with the financial statements of the charity for the year ended
31 October 2025. The trustees have adopted the provisions of 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).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Our continuing Objectives is to provide support to our Members, many of whom have suffered the problems
caused by loved ones and relattves due to Alcohol Abuse and l or Drug Addiction and Substance Abuse, by
holding Group Meetings or one to one assistance.
Our activities have been based upon tying to attract new members who need our assistan￿ by enhancing
our use of our Website and other Social Media.
Effort to obtain more funding has been critical as funding that we previously obtained from various sources
has dried up due to cuts In spending by National and Local Government. Funding has been received from
Portsmouth Clty Council and The League of Friends of SL Mary's Hospitsl Portsmouth.
Public benefit
The trustees confirm that they have referred to the guidance contained in the Charity Commission's general
guidance on public benefit when reviewing the charitys aims and objectives and in planning future activities_
The trustees refer to public benefit throughout this report.
ACHIEVEMENTS AND PERFORMANCE
The number of people attending our meetings varies though the age range is from 18 years to senior citizens,
covering a good mix of sexes.
We do aim to visit people who require help but are unable to attend meetings.
FINANCIAL REVIEW
This year we secured funding from Lx)th Portsmouth City Council and The League of Friends of St Marls
Hospital. Portsmouth.
We are careful with our expenditure always aware that obtaining fijnding is difficult due to the Social Stigma
relating to Alcohol and Drugs.
Nevertheless, we end our year in a good financial position.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charty is controlled by its governing document, a deed of trust and constitutes a Charitable incorporated
organisation.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Chan'ty number
1169310
Principal address
101 Washbrook Road
Portsmouth
Hampshire
P06 3SB
Page 1

REBOUND CARERS SUPPORT GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2025
Trustees
L J Evans
R Batterbury
D Hawknns
S Reddin
A Newman
P Darvill
J West
Chief Executive
We are pleased to be able to have the use of Portsmouth Cty Council's Carers Centre at 117. Orchard Road,
Southsea, Hampshire, P04 OAD which is a purpose built stabl"
hment that meets our requirements.
Approved by order of the board of trustees on .
and signed on its behalf by..
A Newman - Trust
Page 2

REBOUND CARERS SUPPORT GROUP
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 OCTOBER 2025
2025
Unrestricted
fund
2024
Total
funds
Notes
INCOME AND ENDoWME￿fS FROM
Donations and legacies
4,787
24,738
EXPENDITURE ON
Raising funds
688
185
Charitable activities
Carevs Support
11,598
12,310
Total
12,286
12,495
NET INCOMEI{EXPENDITURE)
(7,499)
12,243
RECONCILIATION OF FUNDS
Total funds brought forward
19,104
6,861
TOTAL FUNDS CARRIED FORWARD
11,605
19,104
The notes form part of these financial statements
Page 3

REBOUND CARERS SUPPORT GROUP
BALANCE SHEET
31 OCTOBER 2025
2025
Total
funds
2024
Total
funds
Notes
CURRENT ASSETS
Cash at bank
12,127
19,434
CREDITORS
Amounts falling due within one year
(522)
(330}
NET CURRENT ASSETS
11,605
19,104
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,605
19,104
NET ASSETS
11.605
19,104
FUNDS
Unrestricted funds
11,605
19,104
TOTAL FUNDS
11,605
19,104
The fi
ial statements were approved by the Board of Trustees and authorised for issue on
and were signed on its behalf by:
A Newman -
ee
The notes form part of these financial statements
Page 4

REBOUND CARERS SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial ststements of the charity. which is a public benefit entity under FRS 102, have been
prepared in accordan￿ with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities..
Statement of Recomrnended Practi￿ applicable to charities p￿paring their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)
{effecb"ve 1 January 2019),, Finanaal 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 ihe historical cost convention.
Income
All income is recognised in the Statement of Financial Activities On￿ the charty has entitlement to the
frjnds, 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, rt is probable that a transfer of economic benefi'ts 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 b￿n 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 reSoUr￿s.
Taxation
The charity is exempt from tax on rts charitable activities.
Fund accounting
Unrestricted fvjnds can be used in accordan￿ with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for parkn"cular restricted pur￿Se$ within the objects of the charity.
Restrictions arise when specified by the donor ￿ 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.
Flnanclal Instruments
The charity only enters into basic financial instruments transactions that result in the recognition of
fin8ncial assets and liabilities like trade and other accounts receivable and payable, loans from banks
and other third parties and loans to related parties and investments in non-puttable ordinary shares.
Trade and other debtors
Short term debtors are measured at transaction pri￿, less any impairment. Loans receivable are
measured initially at fair value, net of transaction costs, and are measured subsequently at amortised
cost using the effective interest method, less any impairment
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, deposits V*llth banks and other
short-term highly liquid investments and bank overdrafts. In the balance sheet, bank overdrafts are
shown wtthin borrowings or current liabilities.
Trade and other creditors
Short term trade creditors are measured at the transaction pri￿. Other financial liabilities, including
bank loans. are measured iniknally at fair value. net of transaclion costs, and are measured
subsequently at amortised cost using the effective interest method
Page 5
continued...

REBOUND CARERS SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025
DONATIONS AND LEGACIES
2025
2024
Donations
4.787
24.738
RAISING FUNDS
Raising donations and legacies
2025
2024
Sundries
688
185
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 5)
Direct
Costs
Totals
Carerfs Support
10,926
672
11,598
SUPPORT COSTS
Governance
osts
Carers Support
672
Support costs. induded in the above. are as follcyNs"
Governance costs
2025
Carerfs
Support
2024
Total
activib-es
Accountancy and legal fees
672
330
TRUSTEES. REMUNERATION AND BENEFITS
During the year a trustee was paid for their SeNi￿S to the charity totalling £2,290 (2024: £3,535).
Trustees. expenses
During the year two trustees were reimbursed out of pocket expenses totalling £172 for travelling
(2024. £582).
Page 6
continued...

REBOUND CARERS SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
24.738
EXPENDITURE QN
Raising funds
185
Charitable activities
Carerfs Support
12,310
Totsl
12,495
NET INCOME
12,243
RECONCILIATION OF FUNDS
Total funds brought fotward
6,861
TOTAL FUNDS CARRIED FORWARD
19,104
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
other creditors
522
330
MOVEMENT IN FUNDS
Net
movement
in funds
At
1.11.24
At
31.10.25
Unrestricted funds
General fund
19,104
(7,499)
11,605
TOTAL FUNDS
19,104
(7.499)
11,605
Net movement in funds. included in the above are as follows:
Incoming
resou￿$
Resources
expended
Movement
in funds
Unrestricted funds
General fund
4.787
(12,286)
(7,499)
TOTAL FUNDS
4,787
(12,286)
{7,499)
Page 7
continued...

REBOUND CARERS SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
At
1.11.23
At
31.10.24
Unrestricted fund8
General fund
6,861
12.243
19,104
TOTAL FUNDS
6,861
12.243
19,104
Comparats've net movement in funds, included in the above are as follows:
Incoming
resources
ReSoUr￿S
expended
Movement
in funds
Unrestrlcted funds
General fund
24.738
(12,495)
12,243
TOTAL FUNDS
24.738
(12,495)
12,243
10. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 October 2025.
Page 8