' Charlty no: 1175170 The Flowheslon Foundatlon Trustee5' Report and Financial Statements For the year ended 31 March 2025
The Flowhesion FoundatSon Trustees, Report and Financial Statements For the year ended 31 March 2025 Refewencend dmuiisNiv¢ detai 1ndwpendertemlTrE5 IEPOrt Balance sheet AccoLVrtIry PDlde5 N¢ite$tottllhMndal stten*ttts li
The Flowhesion Foundation Page I Trustee5' Report and Flnanc121 Statement5 Forthe yoar ended 31 March 2025 The Flovth¢slon Foundatfjrinwa5 reB15tered on 160ctober20J7as a Charty{Charyre8tstra1IQn nurnber: 11751701. Trndlr4 The Flowhtsiw Foujdatloh The Chweh ofPJI StyJ15 Asdey Street Lancashlrè BLI 8EY The Trust50fts charityvA)0seryed durinBthe periLx4 andwere: Imarn SalimJoBi Marpm Blbl Donna Hussaln At¥)Db&ker Cassrm Makki Drshahld Imr•r• na Hussaln Imam 531im Joel Uoyds Bank. 13 Hotel Street Bolton BLI 4AP HMAActountants Ltd Chorfey New Road . Bolton BLI 4AP The Flowhesion Founda on
The Aowheslon Foundation Pa2 Trustees, Repert 8nd Flnanclal Statemerf5 For they¢•i ended 31 mah2O25 Report Ofth?tnteESrorthI trIodnd al Marth2015 The Trtsstees have plea$wTe In prEsen&th•r rep¢n tw thA porfod ended 31 M•r¢h 2025. Thls report is prepared In •ccordance wlth the Statementuf Reconwnended Prth.AccwntlriDd reti bythe Ch8rftles end complk¥withawlicablelaw. Thecharitystsrted sOperatIOnS kn201?Ind cnstItUte undw 1 2017Mn5t5tutlon and WeStered withThÈthafft¥ComrnlsslbrtiS Thd th3ritynumbèr117517 Trusrees are apw>inted bythe aoard of TNStéeThe Bts•rd ofTN#w COMsS mernbersfrom avarlety ol backgronds. The procedure to appDint or wthdrdw a tmstee ts ID at¢ordance th the uStilutl0. Thert are Infomal procedure5 in place fvr thÈ and Th Board of frustees are reSporL%1e for rhe management cl the risks laeed by the dwrlty. Rtsks are ident1rd. asssed and eoTrtrd$ established thrwtrwrthewr. At Nowheslon $lmply all ¢ommunllles t• Ilve better. feel better athd aehEtve more. w51on 15 one of ba¢an¢ed communsties where ¢v¢ryone fee15 they b0Th£. Area5 th value ath oth@Fs and ContributnS. tsK¥litiE5 that ha¥È hréh tionsforther(tses oThd othtrsand pl%eswheie peoOOwaNtQbI1#w soc4al foundatlL. ourspErtrn Df bilingual. approprlate 5enAce5 cover heahh, wtllbein& subst&n¢¢ rnlsuse, communty empo¥ent, rllenc< education. emoyabl1lty, kader5hip and crlTrlDaIlustl. Ovrpr¢grammes reffettouTsiraie¥ic prriDeS1ch arE.' •lmpLvrlTrgmtnrltyt0mmynIoes .PIDmobngsoclal responslblllty ckllngheath Ieqli1iES thabling lemthinking. r 1thntn5 Ère in nature. We WIetand that EAdual5 are part of wwer S?1 In order for meanlTrgM than8e to occur thE indiual we work, where we caTh. wlth the soc[31 unlt. rnnge of Interoperable senAces allow us to do th cotnfortabty. WÈ allow PÈ[5Dn3lit ()f owr delNery pathway5 for beneflciaries that take in to account thdr Indlvldual needs. We are proud of ourronnectKin4 reach in to CERI ICOMrnnitIeS experlenclw racfjal Inequalltlesl Commun1¢5. We partner wrth our5tsWtory and tknird-setrpxrtnr$, levraging(rnelwrk5 in ddvanta8ed areastobrfnE Mean11$0¢1lLWlCry toour benelwarfes. In ihls year of flnandal wportihg, we continue to make • r%k6ve Imp8tt a¢r05S the towns and eltle5 where WE opEre. Namely. Boltan. Salford, N(brth Manchester. oldha TamesldA ahd E•St Lantsshlre. In total durln8 the rewlN perlod The FouThdation ha5 dolNered 76 prolerts and Programm acrtxs these areas and en8a8ed wilh Dver 2.418 p¢•ple from CERI cvmrnun. avE hiBhliBhts of key pro8ramrneswe havedelivered ali8Thed toth¢ localitles weha¥e deler Sn. The Foundarion conUnuedtode4ver• range ole5serth31 servlcesauoss Mton th11thereWrtlfigptrf0d. The SparkMert¢riog Pm8rammtsupported young PeapaSed I1-18rkInqW1th46yOUTh8 people. prov18 pernalISEd mentorinoand ut1[8 tht Howheslon ecosystÈm of sport$ 4nd youth attNltie5. The pro8ramme has èlready Ilemonstiated stra£ outcomes ITh achlovt reductv)nE in antl-sockl beh3vlour. ralslw aspivaYoTrs around careei cholces, and pBJmDti p1¢¥¢ rde mcdelllng throwh workshops, rEfiectlve dCUsSIo5 one-tO-onÈtoachin& The Hall1 Girk SpDrt5 Hub pt¥g8Ed 166815 from South A%lan. AJab 5omall rlawra communiTriÈL Part1paNts werewe challenge percei¥ed lirnti3tkx 3nd br03den their e4)ErienC through actwitie5 Includi horse ridinl, rock climbin& canoein& boxln& ar(hEry and thin8. The pro8r¥rnrne promoted sport dnd physlcal ag a IonE-term chDile rath than Isolated ThESport5 Hubwa55hordi5ted forand won Sport En8land COMMnty 5POrts project oftheyear 1024 at thÈ 5POrtiDg Eou4ls 5pvrts Aw4rd$, pr¢wdiDg3 ¥18nifi<ant coThfiden boost lorst¥ff, volvnteersand pwtlupants alike. The Foundation i5grnteful lo1¢1hLSwoY Irnvestmentfrom thÈSportEngtand MDveMent Fund.
The Flowheslon Foundatlon P3 Trustees, Report and Financial Statement$ For the year endèd 31 MaTch 2025 EmpDwernient * whffden¢trbuiWing for marnald women re[led a key priorlty. Durlr the reportlnl peric4. the Found¥twJn defwedtheA%pireartd In$plwe Programm¢ funded byGMCAand WEA. Atotal oF136se5sionsw¢redelNere4 én8a8lng97 partltlpants, Df 74 Wetstored %th our Health Hub. The proRr4roN knLg of larnlry iallored to beneficl•rfes' red¥ blended lmIng mDde1 combin18 ènd wellbeing pl0$10Th th learning ¢lrdes, rolè pw, ourlngs and Nllngual m•torlal& Thls holL%tiC4PWoÈthernpha5ffd Ilt•raey, mlndsetthAnge and preparatson f0rfurthereduca. InclLkllnÈ ESOLand literacy tour5e The HEJIth end WellbelThE Hub also played a vltsl rde In strenEthwlnE peer ThrdIonS and reinfoTdw the p0te of balaDung physl¢al and mentsl wellbEill8 •k)ngsldelearDin¢.Th$ appr(4ch $pPorted rclt$. pro8re5s In both IracY and widerltte sklll5. Addloav. ¥jOn)frOrnthe Health it1 l FirStd CErttallhr0Uh In¥esiMentfromthe ResUscitatlon(ouncil UK. ThIou8h Inwstmeot from the 6ratsr nthester Walkne •nd Wheeling FU1, the Foundat1on ethhed the W•ms. PwJms wd Nan< WaIr&£roup. eni4lnE 35South A5fan paklstaniwomon wd JS+ 4Yho also attendTots S[0¥. The thlmed to yomote heathler IlfestylE5throu6h8uided 8TOUP walk5. The Foundioon remainÈd 3£telyaWae Oft ongolnBeoStrf-li¥l¥c$ts. Investment recefved from and BDlton CV5 via the Hou5Èhold SUPPOrt Fund Rouhds S and 6 enabled suppurt lor over 212 hou5ehL4d5 in thÈ Halllwcll area. W5tance In¢luded f6nancial support towards udlty bilts, essentlBI ern$. ttssts ad a¢¢es$ to advke seNl2e& Many benefi¢larles were tlIa Fbwhe5iDD service u5er5. Th¢ Found3lknn aLsoconlinued the New Horlioms Proy3mmE aeross st¥6reateTMarKhesterApwoved PrEmtses IAPS). VdvN¢or Pr1soDChaplair 5upwied 122 ofFender5With servkesdenedto impro¥ethetrtraThslNon backlntothe ¢UmmUn. The Found3tK)n malntalned a stron8 ond impattfvl presence in Salfi¢. The Ecde5 BamEr Healrh Hub delN#rÈd 88 Tots SesOn5 and 54 tultur¥ll¥ appropriate yVBa •nd ffttne5S sOn5. eng8wÈ 72 chlldren and 106 CERI women. were d¢livered blllTr8uall¥ io erL%uve attes51bllttv. The Founda0 contlnued to utili5È GuaTdlan Group$. compr151 users.toco4esb8n a (PrcesekÉ$. As a resu thB Ecclo5 Bamer Health Kubofferwa5 expèThdedtoln¢lude Pllat¢s, wlking8row and IT Iltetstygesslons. The Healthy Cooknng PwogramTrx ewed 20 fernale pareits 88ed 25-35 lfving ErdÈs, supporUn8 them to Pfepare •fFoidable and appTOPte Meals. Tre 'Our Slstets Our spare 5e551on5' in Cheethn Hlll tODtinued throughath reportlng perlod, eaging ovÈr 211 PakistsnL Indla Bengall and Ar¥b womÈn. Sesslons provlded oppèrtunitles to learn new ¢rntts. soclallse. Improve Th. Iltetscy and numerary Skills. and pla voupouUr4s. ThèFoundatlDn cOnr0d t0Prvebl1ingl 5UPPt>rt and advoracy. Duringthe rtport1D8p¢dY. our5taff. voluntterstC4rplete¢ 622 hour5 of direct beneflclary supporL Thls Included 95 wehre and benefft4eled applkatk)nk attend at47 meetings. 51 referr415 to thevmeed cour¢16SerV1ce, ¥lld295urre55Fl appÈal The W¢llbelng Hub in Oidhèm Èaged 32 SDuth Askn women, dellverlng blliDBual (OUnseilln8 alon851de ch•L ¢hal ?nd ses51ons. The Hollday Actl¥lties and Food IHAFI prograrnme continued to Brow. en8Wn8 ¢p+er 66 yowg people the POrtIr¢ pewiod. The Fl)Ytheslon Counstllin8SeTvitereNed 18TeFerrnls from Ihetown. TInlde TheAshtOll Heakh Hubwntinuedtothrive, 5UPPOrted by InvestentfrOMtthe FArn1Hbs Prograrnme.The Foun&rion expanded prw5ion to beneflt 44 mothews 8nd I(dIe5. delen8 Tots sessions. yo83, Counselllng gnd ¢h3L chai actiVIe$. The Umeed coUnlIng SeNce recelved 26 refervaL% fromTameslde. The Foundaiton a150thengthened relatlonshlps wfthstaiutDry servKes, resukn8 In¢r¢a5ed eferralsfor ITS115 support. Dev¢lopln8 an IT *own remBlrbS B strateEicprlvrhy. r[118th¢1g10f g<>vernmqnti wowwre suPpartE[I$ lo onlh)e plaOrth$.
The Flowheslon Foundatlon Page4 TrustÈes' Report aYd Financlal StatemÈDts FOF the year ended 31 March 2025 In MI@Y. the Fuundafjorn dèlfvered 0 24-wee Mlnd. BDdy.Soul PtogrammÈfi1nd byTtheChrlstal Fwndatlon.Tht pr08raThmÈsupport4d 14 P%thn¥mmen.prryrfithng Cultura4PprQPfIè$lLSad5tratglestoIfflpi0¥eSeW-rMnag?rt0f mental health. The FDundathD maiTrtalw a strong mentoring presenre wh young Pashtun men. DurlTrg the reportln8 period, blllnwal youth woter5 gayd 68 Youenthroh one-twne mentcé1n&work5hop5 0Thdspart1I1es. swra110DeIIWym0oII ISDMI SOU BDIto Thè Board of Tnlet$ reco8nw the ImportarKe of selfeneraTrd Intorne in 5UP5thn8 tore costs and sustalrable ser¥ice delwery In competh5ve Brarnts landsupe. A5 part of Its 5ustaknalle DÈllvery Mad21 trustees have aspired t¢ SESf-genÈraUn8 Pt9 furty polnI of The Foundatknrfs IncymÈ. Wlth thts prloity in mind The Foundation enz¢red into an aireement In AuBL 2024 to manage souls thurth, Bo¢ton. the frorn whi¢h the Fournlailon has NstOr1eal rated. The k11r& is under the ure of the churc1$ ConseFVdtiw Twsl Onal charty protecting hlstorlcchuTthe5 atri5L The 3zreement enablej FwhlOn to the slte. pem?nen dele1 senpice5 from li and prDvides reèllstk oppoTrItIes for SU5tainalTrle Income gener•tion. The Foundlon h35 made si8nbfi¢ant invegtmentto ModerTri5È the tènanted and hireable space5, as well 8$ t) upgrade tt infv¥structurethat had Thot been rerwied for twer •de¢ade. Work ts om8oln8toadaptthestte to coNtempDrary reqvlTetneThts. Indudin8 FK)urly Meet1 sinesS ICtMtle5. and ybrld wothng rnadds. Thls agreement has a150 al•thd sraffiw and fknanci31 pressuresthathad prevlou51y plated a COsderable burden ornThethurthesConSerwdOrtTrUsL rfngthe repong PErioI the Fond0 iDVeStÈd over£68.OODlnl 5oul Bolton. We ar cornred w ensuriTrKthatAII SouL% rexhÈs itsfull potential and lIContInUe0rtrUste relatlonshlpwllh theccrtD make ihis a reality. 5Vrt¢m worktand¥•IJa1I8rfftTrt Sinre appointing a S¥stem WDrkin8 Lead, thè Foundatlon S delhwod 12 pro8rnmme5 In partnEfship with reputable Or#8Tho5 acros$ B¢lton 3Trd Greater Manthester. We 14 continue to delOp our 5yStÈm wothnL pner5hip, and SPDYbsorshlp rnodel. We 81 withorzani%atloAs aN4eveTrtsthatrEflEdthe FndaOn.scOre¥alU. TheTru#ees Wish to pJa¢e ort reCOrdtTrSinCere thanks iothe Foyndthn'sdedic8ted stsff and ¥oluntEer5 fvrtklrc¢mmkment trrd work throu¥hrt thE yeèr. The eoprd ilw a¢knowledge5 the lèadershlp of the Tnthos and the Foundtr 8Thd CEO. Abd Hafeez Slddlque. The F¢uThdatlon extpBdg heartfelt appreclaElon to ks publlc Bnd thkntsectorthjnders. Wthout their Inve5trnerbt and ¢oThfldeThce, the irnpa athleved durfn8thiS reportin8 period would Th)tYe beer) possIb. Finally. the Tri¥t¢Es thank The Churche5 conservaii¢th Thst for 6ts continued support, mtntorlng and cou5d ?$ both 0188nbatbn5 ¥vor* 11gborat1velnthe Idkng-tenyttoreallsethefvll potenal 0ftheA(sDlSS1tt.
The Flowheskhn Foundation
Pa8eS
Tru5teÉs' Report and Flnartclal Statennts
Far the year •nded 31 March 2025
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The Flowheslon Foundatlon IndependÈnt Examlft•r's Reportto the Trustees of The FIDwheslork Foundètlon Fortho year ended 31 March 2025 IrepcrfEoThlkfinathdal statemtiitstsf tMchHrftyforthe perfdded31math1o25a55etoUton piKe$7to 8. ThoChèrfty'strusS3re respolbre forthe preparaiion Off•11$temeThts. ThtrEtOnSIde(th1l an ¥t L% notvèwf0Ith ¥und¥5ecdon 144(2lofthpClwldÈ5Art20ll IthE?OIIAdland thatan Indedent2¥3lfflthTh Is ne&ed. my5thth¥tth4 chbrfty 15 notsubjettkn uTrdersectloTr 145ofthE2011Artand the1kfor1Nknt eNamlnaW Itls myrespansbi ltytv: examinEthe fin8131 ststernents wdersettlw 145ofth@2QIILI.. to follow ihe prc<edure5 la1d dawn ITh the Genertl 1¢¢6 Wven by the Uwrlty Commtsslon urthr 14515llbl ofth 2011Act.' and tosw wh4r4 Part4vJkr matters corneto rnyzttentknn. My examlnafjon was oirEed OLrt kn accordan wh the General Dlrectiom bythe tharfty Comrn155jon. Ah e%amln3tbn incle5 of the attountill8 records ept by the cty a comp50n of the financlal statsments presented w5th those records. Jt D InCldeS CO1tIon of any unuswl kems or éwlosurés Ir th• ftnancial 5tatemÈrt5 and explanatlon5 frotn you as trustees ccfflcernlDE any sh matter5. The procedurts dertaken do Thot prowde all the evEdEn( that would be required in an ldI¢ and Conseqvent no oplnlon 15 gfven 45 to whethEf thÈ litsancFal statanents gnd taif and the rtport k% Ilmlted to those m•tt¢rs setout inthe rtatement below. lThconnqaknn wbth m¥euMln•tlon. Th) matterhas £ometomyattentknn'. rttsonable caSet0 bellevethat In any mateth&l veswLth¢r¢qylr¢ments.' tokeepBccDuntingrecDrd5I attDrdattcÈwlth$edloTh 130ofthethBrltlesAct,' aTh to prepare fina131 stsrements whkh 3fford the att¢uhtiblt re¢ords to CrP thR accountl requirern[SOftht$rnetO1ReCrnended Practlce.. AccouTrUn8 and Reportth8 byth41ifje5 to whlch. in my0p1nn.1ttIIv ¥hould be driwn In ¢rdertsenable a proper umler5r¥TrdlngofthefinAndal 5tatementsto be eached. report ts mAd4 Sole wth¢ ¢h•rWsitysto¢$, •$ a body, Ih 4¢or¢¥w wlth 145of IheCh4ti1EesAtt 2011. ltywo bo•n undÈrtatn so that I mlght state to thè tharitys ttU5tee5 th05è matters l am Mquifed to tstÈ tv thlffi Im Ihis rÈport and for nD h¢r poSe. Tothe fuuest extent permltted by law, I do not acceptorassume responslWItytO 2nyone otherthan the charttyand the tharW5 trwteesas a body, formy work,fwthls remorlorthÈopinions I h3vÈformeO. HMAActsyJntsnts Ltd 26 fthothy New Road Bohon BL14AP ALJI Ws£ J_
Statement of Flnanclal Adivitie5 Ilncludlng INwme and Expenditure Account) For the year ended 31 March 2025 PaRe 7 2024 uè9tr R•strkted Total Unrestrted Re5tfirted Tot81 funds funds INCOME Donafjons and Wcles 136.W 311184 448A71 116.789 33&243 455,032 T¢rtal IncnI1% resow¢es 136,IS7 312284 448A71 116,789 338.243 455.032 EXPENDtruRE ExpeThdlturt onfthariiabie 284,926 Z84.926 Support Costs 31167 3L167 22,065 32.378 T(rt81 exyendll 167 I451 J7YWJ 21065 295.2a9 317.304 Netirtomè lexpendlturel andement InfwS 5,020 133W7) 94,724 43,tNJ4 137,728 Fu1 brou8htforward 311M 475048 n6M86 216.7VI 432.044 648.758 Fund balance 31 M•Kh 2025 44L451 857,908 311A38 475,048 786,486 Theststementofffirswclal actlvttle5 [ldeS all gains and b55e5 In the year. Al Inwme and endItUre rterÈ from contthwngartNities.
The Howheslon Foundatlon Balance Sh•t Asat 31 March 2025 2025 Re5tdthd Totsl Urwesthcted AestrfrtÈd Totsl funds FLYed assets Tamoble assets 940 (bI¢l5 cash&b8nk banceS io 419.498 452.155 8746S3 313,138 494.116 807,251 TOtsIrrIniAll 313.lJ8 4Y.116 807,254 CrodOTS.'amtsuntsfaWd*wtrln on•year 704 19,714 2L708 416AS8 441,451 857.909 310098 475.048 785.546 N¢ta55ets 416A$8 441,451 857W9 31L438 475.048 786A FIX4DS Restrfcted fund5 441,451 4L451 475.048 475,1)48 VnrÈstrkted Iithd$ 416058 4W58 31L438 31L438 Total Fund$ 416A$8 44¥451 857. 31L438 475,048 786,486 The finJncial siatemeDts on PaB2$ 7t0 8 were3ppro bythe Boardof Trurteesand gned onlts behalf by.. lrnarn SaliTh Josi z£
The Flowheslon Foundation Nates to the Fifiancial Siaternents Forthe yeBrended 31 M?h 2025 Genernllrfonnath)n The RoWhE5 ts 8 wlsterEd clwityin the unikd Pad¢m. Tho address ofthere1tered office 1$ ifv thetharfty Infowmwbon on lolthoseflnancl•l ststerfth The finandal staremnts have prepared In actordoKe With Accountlng and RepNting by Ch8rftle5: Statpmert of Re¢omm2ndpd prattk appllcable to charlfje5 preparing a¢ctyJrts In attordJnc2vfrth the Flnanci31 Reportlnestandard ¥pplK•ble In thé UK and of Ireland IFRS 10211$5uedon J6Juty2Dl4the chrfesA¢12oIL3nd UKGeTheialWACptedA¢t0UnngprZCIe. A(£ouThtltypaH¢l The prfndpal aEt¢AsNbn8 polth at)Ptsd jud84m4nts and key sour¢es of Estirnatn unortalnty ITh the prepw8tlon of the flnanclal st•tementsare 3sfollo%Y5.' is of prop•T•thn The5efinantial statweM53repTeparedon atoingcontembasls wler1hehtTrTIr1 ¢Ost¢onwitn, Modlt01ClUdÉtOrtIlnTt@rns thirvalue. ThennanclstaleTlleThts9rp ppared inttIOn•1rfeThtyO1 the Charity. I Income is ret¢Èmised once ihe¢hthw hès entitlnt to the fvnds, Tt is certaln thgt the rewur5Wlll be re¢etved and the monetary ¥alVAn be mEasuredwlthsuffidentfellabiHty. ITht(#e re[¥d In advance of a5pecthed5er¥ice15 deferred until thÈcwitÈria forlncome rec1110 are met. Interesr on fun(15 held is irKauded when receivable and the am¢vDt <an be measured rellably whth Dormoly orj tIttOn of the IM¢tY1he bank. UabIlit rerrfni5ed 4$ S¢Oh •$ tlfft leg41 or (0Th5tlUttryc vbliytlon ¢c•rmitun8 the ¢hèrfty to tXP2ndltuv4 It ts probable that settlem4nt wlll ioquir8d and tho arnot of thB OblatiOn can be meagJred rellably. eyw(litie Is a¢tounttd lor on an Kcryals basis. Expend11UT¢ chadtable act1v1t5 cornprfsè ihe ¢osts Intrr by Ehe ¢h$r4ty whre thé prlmiry Is the dl¥•ry of aC¥1S and serv)wIth111be oblectsotthe charlty. Governthte tosts Indude those t¢s 2ss0dated with mt4iln8 tho cOnsttIOal and statytLYy re4UilQrngrrts of th4 ch?rlty and lrndudy the ¢osts Ilnkedtothestrawic MargeMtAtttfthÉdty. Irrecovernble VATi5th?rzed 154 CV3t4gwwtthe attmtyforwhlch the expendkurewas Inwrred. The Ch3rlty Is anexempt charitywlthln meanln8 Of s¢hedult 3 of the Charltks Art 2011 and 1$cdered to rws the tests setout In P4T48Trph JsthdvGftcel<t 2010 and therelore it rneetsthe definlUoTr Df a charityfoTUKcvrwTrttontax pu.
The Flowheslon Foundatlon P4ge 10 Notès tothe Flnanelal siatement5 For the year •ndod 31 March 2025 T4nethlpthed455¢tsanddeprn¢lallgn Tangibleflxed a55ets •re stated atcostless aMukned depreclikn and attumuted Irnpairnnt irA5SÈ5. Fixed assets are deprKk%trd 50 as to wrfte off the tost or luat, less 3ntKip¥ted resldual v¥lue. over thelr a£1P•ted useful kns, 5ubjerttoannual rew. as ftllows.. Office equipMeDt 33.3% straht Ilne Oepreclpon rnethods, useful li¥es r81¥a1UeSBre rWed rftherels an lThdl(aJon of a 5iqnlflcant change 51rteihe tastlnnu repDrtinÉ dète. Resfdual value 15 b1 prkés pfÈwdilln8 at the d4te of acwsttlon w sub5ewent ¥•ITr. Where. because of hiqh eStitrd radual value, depreclatbn Is Immaterial. no depreatn L% dwryd btst an annu61 re¥Tfor Impalrment L4 pÈrfornd. Both re51dual v3lue5 and ful Ilves¥re revrev and#diled, If Bpprwrvdte, èteachflnandalyear End. The ¢arrylnB aMots of thp charws a55ets Bre reviBved for Impalm)ent wh¢n events cr charw kn dTcum5t3ncÈs Indicats that the ca¥ryingamount oftheflxed asset may Mt be recoverab. If anysLth dICatI0Th exlsts. rhe •sset'5 r33m0ut15 estlmated. Fund Unrestritted funds CDmprisethth%Èfurtds whlththetrustees arefreeto Usè inèctord8ewh the C11bIE0bCts. flestri¢tÈd fundsarefundswhich have been given fora partkular purpose. I)e$vled funds comprlse those funds thlch the trustees PEWiD&ically set lde lor spedfk projerts Ind1# IUle prole£ts aj operty refuFb15hfflents. D•biats Debt(s are reco¢ni1th4atthÈ St1tMerItamJrtdUÈ. Prepaw)ntsareVIlUOd atthe amountprepad. Creditor5 anLI pruvi5iQn5 are re¢ogDlLI vlhere the charity has a present ObuOn resuliihg frtsm a past eventlhat wlll prObaY resu In a rkSfe[ of funds to 8 Ihlrd party and the amownt can be t))eawred or estsrnated reliabty. Creditors ard wDwsion5 are n¢Jrmally measured attheir settlem#tèmQUDt. Filln¢1 ihstwmeDts The Iharity only ha5 fiTrathoal *sets and 1CIal liabli itiE5 of a kind that qualify as bat tlnantlal InsiNment> Bask flnandil ItrUments art Initlaltyretordedattran$Èctltshvalue and$uquentI¥ measured atthelrsduementvalue. The flDantEal statemènts have pr4)èrÈd a Wng concern basls as the TrLte@S bpllevethat no rnaterial uTerta[eS ex15t. T Trustses have coThsldered the le¥el of fvnds he and the expert level of Income and expend6tufe for 12 months frorn auihori5ir these financlal mterrients. The bud8eted Income and expeThdlture f5 suffiuent Y4th the Ve1 of re5eFve5 for the Charity to bÈ able io ¢ontirwÈ asa gth¥concÈrn.
The Flowheskn FoulatIon P¥tll Noiesto Ihe Fimantial StatmEnts Fol yeavtAded31Marth 2015 Lhire5th¢t•d Restricted fuy fund5 33E,243 TMknb¥FeES la6A87 116.789 111789 1147EY 455 2Q24 Rostrlthd d5 J.9YS 15.417 209W5 1%417 Q5 69.715 Prlnti¥thdSta¥ Ront 1,027 Il643 L027 144717 .n7 Suppprt¢p 2024 Y•MI RrI¢lad f¥nd& TOtsI 752 752 4010 4NO sJThdiyExper£ VuluDteEr 3JIB PrtslÈttcosts SW 1.597 Irrtlth8EyTh IT9Jpport 10,401 2,518 23,662 &n6 yn *7$2
The Flowh•5ion Foundat pag•12 Notes to the Fin¥nt5al Staiem¢nts FaTthEytar ertded 51 M•rch 2025 13.910 Y0$ At31 mAr<h215 I320 13P20 It l April 2024 Char8Èforthey¥ 980 At31 M3wrh2025 13.920 i3 FlttbookTATue Atal Marth2025 At31 M•rth 201 2024 Uhre51r1 Aestd(teO Ti¥ial Lknre5tri¢ted Tl#%tthted SJI nd5 Totsl 2N0 oiherthdknts Oth?rtaxe51ndswi•lsewrfrty¢¥sts 14330 4,738 4,738 lJ.744 19,068 21,708