Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 ## **Steel Bones** **Charity No. 1174189** ## **Trustees' Report and Unaudited Accounts** **31 March 2025** Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones Contents** ||Pages| |---|---| |Trustees' Annual Report|2 to 5| |Independent Examiner's Report|6| |Statement of Financial Activities|7| |Balance Sheet|8| |Statement of Cash flows|9| |Notes to the Accounts|10 to 16| |Detailed Statement of Financial Activities|17 to 18| Page 1 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones Trustees Annual Report** The trustees present their report with the unaudited financial statements of the charity for the year ended 31 March 2025. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Charity No. 1174189** ## **Trustees** The following trustees served during the year: B.J. Lawler W. Bearton N. Day G. Hawksworth L. JOY-STAINES L. Mason-Mackay C. Phelps H.C. Pont K. Skinner A. Tilbrook ## **Key Management Personnel** Chair Gary Hawksworth Vice Chair Adam Tilbrook ## **Accountants** Solutions Accountancy & Bookkeeping Ltd 1 The Mews Little Brunswick Street Huddersfield HD1 5JL ## **OBJECTIVES AND ACTIVITIES** Steel Bones exists: a)To relieve poverty, distress, and promote health and rehabilitation for amputees b)To support the social, emotional and mental wellbeing of amputee families and carers c)To advance public education on amputation and disability d)To promote inclusive physical activity and healthy lifestyles During 2024/25 the Charity delivered a wide programme of support, including crisis intervention, peer mentoring, housing and benefits support, fitness clubs, online support, community meet-ups, and advocacy through NHS partnerships. Page 2 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** **Trustees Annual Report** ## **ACHIEVEMENTS AND PERFORMANCE** ## Overview The year marked the final phase of our Reaching Communities 3-year programme, and also a significant period of growth, diversification, and strategic development. We reached more families than ever before, expanded our national footprint, and strengthened our organisational resilience. We now support over 1,300 amputees and their families, with an average of 20 new families registering each month 31 March 2025 saw our first multi year grant with National Lottery reaching Communities Fund conclude. However, we were thrilled to work with the Fund and extend this by another 5 years. Expanding Community Reach Since 2022, we have supported: -550 new amputees, plus 750 returning beneficiaries -433 individuals in acute crisis -2685 attendances at face-to-face meet-ups across the 3-year period -52 families regularly joining online coffee catch-ups During 2024/25 we delivered: -84 local meet-ups -166 fitness clubs (334 hours) -39 online sessions (72 hours) -7 weekly fitness clubs nationally -Launch of new hubs in Chichester, Colchester, Ipswich, Haverhill, and the North East -Celebration Day attended by around 350 people Our events programme has expanded nineteen-fold, from 12 events in 2021 to 228 events in 2024/25 Beneficiary Support In 2024/25 Steel Bones provided: -218 cases of direct 1-to-1 support -Benefits assistance for 135 families -Housing advocacy for 45 families, including MP and Councillor interventions -995 hours of phone support over the 3-year grant period Impact and Outcomes Survey outcomes show: -73% said independence improved -89% felt more motivated -75% saw anxiety reduce from severe to low -80% said quality of life improved - -81% said they no longer felt invisible -47% met another amputee for the first time through Steel Bones -87% said peer-support improved their wellbeing These results demonstrate substantial improvements in mental wellbeing, connection, and independence across the community. Page 3 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** **Trustees Annual Report** ## NHS and Sector Partnerships This year saw major progress in clinical partnerships: -Steel Bones CEO now sits on the Cambridgeshire South Integrated Care Place Board, representing the voluntary sector. -Collaborations with Addenbrookes and Lister Hospital -Launch of NHS packs, NHS information hub and dedicated professional newsletters -Strengthened role within regional disability networks, Suffolk Health Boards, Healthwatch, and amputee charity alliances 50–75% of participants in one project were unaware of the NHS prosthetic review or PALS advocacy; all are now registered and contributing to national consultations ## Team and Volunteer Development Key progress this year included: -A pipeline of 33 trained or training Family Mentors/Monitors -New admin support improving communications -11 wellbeing sessions and monthly catch-ups for volunteers -Launch of new induction and training processes -Relaunch of the weekly online meet-up after strengthened policies ## Diversity and Inclusion Ethnic minority registrations increased to 6%, with ongoing outreach to temples, mosques and cultural forums. Plans were initiated to recruit a Diversity Manager to proactively expand reach. ## Income Generation 2024/25 was a transformational year for income generation: -Annual income rose to £215,000, a four-fold increase since 2022 -National Lottery funding now accounts for 28% of income, down from 60% -Individual fundraising grew tenfold -The Canoe Challenge raised over £10,000 with only 10% costs and strong regional media coverage -Major multi-year funding secured from Children in Need and Sport England Reserves were rebuilt through careful cost control and best-value procurement. The Reserves are crucial foundations to enable Steel Bones to grow to match the demand and growing Limb loss and Limb difference community in the UK. ## **FINANCIAL REVIEW** Total income for the year increased to £232,790 (2024: £158,715). Expenditure totalled £188,770 (2024: £174,480), reflecting increased activity across charitable programmes and raising funds. The charity achieved a net surplus of £44,020 (2024: deficit of £15,765). Unrestricted funds increased to £36,005 (2024: £20,035), strengthening the charity’s reserves. Restricted funds closed at £15,000 (2024: £(13,050) deficit eliminated). Total funds at year end were £51,005 (2024: £6,985). The year end cash balance of £53,365 provides improved liquidity, with net current assets rising to £46,050. Fixed assets reduced to £4,955 due to depreciation. The Trustees consider the year’s financial performance positive and the overall financial position to be sound, with sufficient resources to continue delivering charitable activities in the coming year. Page 4 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones Trustees Annual Report** ## **Statement of trustees' responsibilities in relation to the financial statements** The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. Signed on behalf of the charity's trustees G. Hawksworth Trustee (Chairman) 12 January 2026 A. Tilbrook Trustee (Vice Chairman) 12 January 2026 Page 5 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones Independent Examiners Report** ## **Independent Examiner's Report to the trustees of Steel Bones** I report to the trustees on my examination of the financial statements of Steel Bones for the year ended 31 March 2025. ## **Responsibilities and basis of report** As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: - the accounting records were not kept in respect of the charity as required by section 130 of the Act; or - the financial statements do not accord with those records; or - the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination. 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 financial statements to be reached. ## Vicky Newham CPAA Solutions Accountancy & Bookkeeping Ltd 1 The Mews Little Brunswick Street Huddersfield HD1 5JL 12 January 2026 Page 6 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** ## **Statement of Financial Activities** ## **for the year ended 31 March 2025** |**Notes**
**Income and endowments**
**from:**
Donations and legacies
3
Other trading activities
4
Other
5
**Total**
**Expenditure on:**
Raising funds
6
Charitable activities
7
Other
8
**Total**
Net gains on investments
**Net income/(expenditure)**
9
Transfers between funds
**Net income/(expenditure)**
**before other gains/(losses)**
**Other gains and losses**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**||**Unrestricted**
**funds**|**Restricted**
**funds**|**Total funds**|**Total funds**| |---|---|---|---|---|---| |||**2025**|**2025**|**2025**|**2024**| |||**£**|**£**|**£**|**£**| ||||||| |||33,694|-|33,694|10,428| |||14,138|-|14,138|2,682| |||12,280|172,678|184,958|145,605| |||60,112|172,678|232,790|158,715| ||||||| |||18,540|32,446|50,986|48,535| |||1,558|20,238|21,796|24,104| |||24,044|91,944|115,988|101,841| |||44,142|144,628|188,770|174,480| |||-|-|-|-| |||15,970|28,050|44,020|(15,765)| |||-|-|-|-| |||15,970|28,050|44,020|(15,765)| ||||||| |||15,970|28,050|44,020|(15,765)| ||||||| |||20,035|(13,050)|6,985|22,750| |||36,005|15,000|51,005|6,985| ||||||| ||||||| ||||||| Page 7 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** **Balance Sheet** ## **at 31 March 2025** |**at 31 March 2025**|||| |---|---|---|---| |**Charity No. 1174189**||**2025**|**2024**| |||**£**|**£**| |**Fixed assets**|||| |Tangible assets|11|4,955|6,430| |||4,955|6,430| |**Current assets**|||| |Stocks|12|-|500| |Debtors|13|-|1,139| |Cash at bank and in hand||53,365|6,985| |||53,365|8,624| |**Creditors:**Amount falling due within one year|14|(7,315)|(8,069)| |**Net current assets**||46,050|555| |**Total assets less current liabilities**||51,005|6,985| |**Net assets excluding pension asset or liability**||51,005|6,985| |**Total net assets**||51,005|6,985| |**The funds of the charity**|||| |**Restricted funds**|15||| |Restricted income funds||15,000|(13,050)| |||15,000|(13,050)| |**Unrestricted funds**|15||| |General funds||36,005|20,035| |||36,005|20,035| |**Reserves**|15||| |**Total funds**||51,005|6,985| |Approved by the trustees on 12 January 2026|||| And signed on their behalf by: CB15054CD926425... G. Hawksworth Trustee (Chairman) 12 January 2026 A. Tilbrook Trustee (Vice Chairman) 12 January 2026 Page 8 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones Statement of Cash flows** ## **for the year ended 31 March 2025** |**Cash flows from operating activities**
**Net income/(expenditure) per Statement of Financial Activities**
**Adjustments for:**
Depreciation of property, plant and equipment
Dividends, interest and rents from investments
Other gains/losses
Decrease/(Increase) in stocks
Decrease/(Increase) in trade and other receivables
(Decrease)/Increase in trade and other payables
**Net cash used in operating activities**
**Cash flows from investing activities**
Payments for property, plant and equipment
Dividends, interest and rents from investments
**Net cash from investing activities**
**Net cash from financing activities**
**Net increase/(decrease) in cash and cash equivalents**
**Cash and cash equivalents at the beginning of the year**
**Cash and cash equivalents at the end of the year**|**2025**
**£**
44,020
3,369
(184,958)
-
500
1,139
(754)
(136,684)
(1,894)
184,958
183,064
-
46,380
6,985
53,365|**2024**
**£**
(15,765)
9,687
(145,605)
-
(500)
(1,139)
8,069| |---|---|---| |||(145,253)
(16,117)
145,605| |||129,488| |||| |||-| |||| |||(15,765)| |||-| |||(15,765)| |||| |**Components of cash and cash equivalents**||| |Cash and bank balances|53,365|6,985| |||| ||53,365|6,985| Page 9 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** **Notes to the Accounts** ## **for the year ended 31 March 2025** - 1 **Accounting policies** ## **Basis of preparation** The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011. ## **Change in basis of accounting or to previous accounts** During the year, the charity moved from the Receipts and Payments basis to the accruals basis of accounting in accordance with FRS 102 and the Charities SORP. This change was made to provide a more accurate and transparent reflection of the charity’s financial performance and position. As part of the transition, prior-year balances were reviewed and an adjustment of £1,139 was recognised in Other Debtors within the opening balance sheet to reflect amounts relating to the prior period. These items have been allocated to the appropriate income and expenditure headings in the current year in line with the accruals concept. The revised basis has been applied from the start of the financial year, and the prior-year balance sheet has been updated accordingly. Comparative income and expenditure figures have not been restated. ## **Fund accounting** - Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. - Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal. ## **Income** Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. - Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. - Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. - Tax reclaims on Income from tax reclaims is included in the SoFA at the time of receipt of the gift donations and gifts aid. Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Page 10 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** **Notes to the Accounts** ## **Expenditure** Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs. Other expenditure These are support costs not allocated to a particular activity. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Stocks** Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market. ## **Trade and other debtors** Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. ## **Cash and cash equivalents** Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. ## **Trade and other creditors** Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. ## **Pension costs** The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds. Page 11 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** ## **Notes to the Accounts** - 2 **Statement of Financial Activities - prior year** |2
**Statement of Financial Activities - prior year**|||| |---|---|---|---| |**Income and endowments from:**
Donations and legacies
Other trading activities
Other
**Total**
**Expenditure on:**
Raising funds
Charitable activities
Other
**Total**
**Net income**
**Net income before other**
**gains/(losses)**
**Other gains and losses:**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**
3
**Income from donations and legacies**
Donation Income
4
**Income from other trading activities**
Fundraising and Just Giving
Income|**Unrestricted**
**funds**
**2024**
**£**
10,378
2,682
14,743
27,803
5,632
1,065
14,665
21,362
6,441
6,441
6,441
13,594
20,035
**Unrestricted**
**£**
33,694
33,694
**Unrestricted**
**£**
14,138
14,138|**Restricted**
**funds**
**2024**
**£**
50
-
130,862
130,912
42,903
23,039
87,176
153,118
(22,206)
(22,206)
(22,206)
9,156
(13,050)
**Total**
**2025**
**£**
33,694
33,694
**Total**
**2025**
**£**
14,138
14,138|**Total funds**
**2024**
**£**
10,428
2,682
145,605| ||||158,715
48,535
24,104
101,841| ||||174,480| ||||(15,765)| ||||(15,765)| ||||(15,765)
22,750| ||||6,985| ||||**Total**
**2024**
**£**
10,428| ||||10,428| ||||**Total**
**2024**
**£**
2,682| ||||2,682| Page 12 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** ## **Notes to the Accounts** - 5 **Other income** |Lottery Grants
Grants
Other Grants
6
**Expenditure on raising funds**
_Costs of generating voluntary_
_income_
Project Costs
7
**Expenditure on charitable activities**
_Expenditure on charitable_
_activities_
Event Costs
Marketing Costs
_Governance costs_
8
**Other expenditure**
Employee costs
General administrative costs
Legal and professional costs
9
**Net income/(expenditure) before transfers**
This is stated after charging:
Independent Examiner's fee|**Unrestricted**
**£**
-
12,280
12,280|**Restricted**
**£**
102,364
70,314
172,678|**Total**
**2025**
**£**
102,364
82,594
184,958|**Total**
**2024**
**£**
73,722
71,883| |---|---|---|---|---| |||||145,605| |||||| ||**Unrestricted**
**£**
18,540
18,540
**Unrestricted**
**£**
996
562
1,558
**Unrestricted**
**£**
-
7,430
16,614
24,044|**Restricted**
**£**
32,446
32,446
**Restricted**
**£**
13,191
7,047
20,238
**Restricted**
**£**
86,954
4,120
870
91,944
**2025**
**£**
2,100|**Total**
**2025**
**£**
50,986
50,986
**Total**
**2025**
**£**
14,187
7,609
21,796
**Total**
**2025**
**£**
86,954
11,550
17,484
115,988|**Total**
**2024**
**£**
48,535| |||||48,535| |||||**Total**
**2024**
**£**
16,700
7,404| |||||24,104| |||||**Total**
**2024**
**£**
79,378
13,449
9,014| |||||101,841| |||||**2024**
**£**
2,000| Page 13 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones Notes to the Accounts** |10 **Staff costs**
Salaries and wages
No employee received emoluments in excess of £60,000.
11 **Tangible fixed assets**
**Cost or revaluation**
At 1 April 2024
Additions
At 31 March 2025
**Depreciation and**
**impairment**
At 1 April 2024
Depreciation charge for the
year
At 31 March 2025
**Net book values**
At 31 March 2025
At 31 March 2024
12 **Stocks**
Finished goods
13 **Debtors**
Other debtors
14 **Creditors:**
amounts falling due within one year
Trade creditors
Other taxes and social security
Other creditors
Accruals|**2025**
86,954
86,954
**2025**
**£**
-
-
**2025**
**£**
-
-
**2025**
**£**
3,124
1,690
401|**£**
16,117
1,894
18,011
9,687
3,369
13,056
4,955
6,430|**2024**
79,378| |---|---|---|---| ||||79,378| ||||**£**
16,117
1,894| ||||18,011| ||||9,687
3,369| ||||13,056| ||||4,955| ||||6,430| ||||**2024**
**£**
500| ||||500| ||||**2024**
**£**
1,139| ||||1,139| ||||**2024**
**£**
1,556
1,690
323| ||2,100||4,500| ||7,315||8,069| Page 14 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** ## **Notes to the Accounts** ## 15 **Movement in funds** |**Restricted funds:**
**Restricted income funds:**
Lottery Grants
Groundwork Uk
Suffolk Community
Douglas Bader Foundation
Sussex and Cambridgeshire
Community Foundation
Peter Harrison
COOPOCT
CIN - BBC
_Total_
**Unrestricted funds:**
**General funds**
**Total funds**|**At 1 April**
**2024**
(13,050)
-
-
-
-
-
-
-
(13,050)
20,035
6,985|**Incoming**
**resources**
**(including**
**other**
**gains/losses**
**)**
**£**
102,364
13,750
27,500
610
9,400
3,000
1,064
14,990
172,678
60,112
232,790|**Resources**
**expended**
**£**
(79,314)
(10,750)
(25,500)
(610)
(9,400)
(3,000)
(1,064)
(14,990)
(144,628)
(44,142)
(188,770)|**At 31**
**March**
**2025**
**£**
10,000
3,000
2,000
-
-
-
-
-| |---|---|---|---|---| |||||15,000| |||||36,005| |||||51,005| **Purposes for restrictions in relation to the funds** : All below grants were for local meet up activities besides children in need for young people's work and reaching communities for peer mentoring programme. **Restricted funds:** Lottery Grants Groundwork Uk Suffolk Community Douglas Bader Foundation Sussex and Cambridgeshire Community Foundation Peter Harrison COOPOCT CIN - BBC Page 15 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** ## **Notes to the Accounts** ## 16 **Analysis of net assets between funds** |16 **Analysis of net assets between funds**|||| |---|---|---|---| |Fixed assets
Net current assets
17 **Reconciliation of net debt**
Cash and cash equivalents
Net debt|**Unrestricted**
**funds**
**£**
4,955
33,141
38,096
**At 1 April**
**2024**
**£**|**Restricted**
**funds**
**£**
-
12,909
12,909
**Cash flows**
**£**|**Total**
**£**
4,955
46,050| ||||51,005| ||||**At 31**
**March**
**2025**
**£**| ||6,985|46,380|53,365| ||6,985
6,985|46,380
46,380|53,365| ||||53,365| ||||| Page 16 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 **Steel Bones** ## **Detailed Statement of Financial Activities** ## **for the year ended 31 March 2025** |**Income and endowments from:**
Donations and legacies
Donation Income
Other trading activities
Fundraising and Just Giving
Income
Other
Lottery Grants
Grants
Other Grants
**Total income and endowments**
**Expenditure on:**
Costs of generating donations and
legacies
Project Costs
**Total of expenditure on raising**
**funds**
Charitable activities
Event Costs
Marketing Costs
**Total of expenditure on charitable**
**activities**
Employee costs
Salaries/wages
General administrative costs,
including depreciation and
amortisation
Software, IT support and related
costs
Legal and professional costs|**Unrestricted**
**funds**
**2025**
**£**
33,694
33,694
14,138
14,138
-
12,280
12,280
60,112
18,540
18,540
18,540
996
562
1,558
1,558
-
-
7,430
7,430|**Restricted**
**funds**
**2025**
**£**
-
-
-
-
102,364
70,314
172,678
172,678
32,446
32,446
32,446
13,191
7,047
20,238
20,238
86,954
86,954
4,120
4,120|**Total funds**
**2025**
**£**
33,694
33,694
14,138
14,138
102,364
82,594
184,958
232,790
50,986
50,986
50,986
14,187
7,609
21,796
21,796
86,954
86,954
11,550
11,550|**Total funds**
**2024**
**£**
10,428| |---|---|---|---|---| |||||10,428| |||||2,682| |||||2,682| |||||73,722
71,883| |||||145,605| |||||158,715
48,535| |||||48,535| |||||48,535
16,700
7,404| |||||24,104| |||||24,104
79,378| |||||79,378| |||||13,449| |||||13,449| |||||| Page 17 Docusign Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9 ## **Steel Bones** ## **Detailed Statement of Financial Activities** |**Steel Bones**
**Detailed Statement of Financial Activities**
Envelope ID: 0CCE2A37-13DC-4113-AC06-D499A956ABE9||||| |---|---|---|---|---| |Other legal and professional
costs
**Total of expenditure of other costs**
**Total expenditure**
Net gains on investments
**Net income/(expenditure)**
**Net income/(expenditure) before**
**other gains/(losses)**
Other Gains
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|16,614
16,614
24,044
44,142
-
15,970
15,970
-
15,970
20,035
36,005|870
870
91,944
144,628
-
28,050
28,050
-
28,050
(13,050)
15,000|17,484
17,484
115,988
188,770
-
44,020
44,020
-
44,020
6,985
51,005|9,014| |||||9,014| |||||| |||||101,841| |||||174,480
-| |||||(15,765)| |||||(15,765)
-| |||||(15,765)| |||||22,750| |||||6,985| Page 18