Charity regi4rati￿ number.. 117100¢
THE STOREHOUSE PROJECT
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Idiro Value thsullaw Ltd
stud￿ 21. B1￿x)at Chamb&5
Lane
L1 3BX

The Storehouse Projecl
Contents
Pa
T￿st•e$, RtrpDrt
Independent Examinevs
Statement of Finanual ActMtie5
St8lemenl of Finawal Post
Notes lo Ihe Finan081 sta￿￿nIs
Th8 followlng pag8s do Mi romi p8rtellhe 8ctsyJn
06tail8d striwn￿l of FInanc￿l AcbvibÉ8
13

The Storehouse Project
Tru$tee$' Report For The Year Ended 31 Mar¢h 2025
The I￿SteeS present Iheir rewrt and IhB finan(ial stateff*nts y￿end￿l 31 2025.
Obiectlves and Activities
Aims and Obj•£tiv
l. The wevant￿n N r￿￿101 t￿rtY in NfyitThb*st of EngL8Th1 by tsm8. SLth asd(Ahes, lurniturn and Ir*)J lo indlvKluals In
need andlor charities, orolher uganisalkins wthing ￿ preventor relieve rh)vuty.
2 The rel￿1 offinancial hardship peop￿ th'ving in Ihe Norlhwest of Er￿J￿nd by SThNling such p8rsons which IhBy
could noi Otherwise 8fford through la¢k ol n*8ns.
a The rel￿1 of financial hardship by the recyrjiry and prOWs￿n Offurn￿re. drlhes and other hwsehdd Item$.
4. To promote social inclusion forlhe wblic benefrt by p￿enting peO￿e in Ihe NOrth￿eSt of Ervjland frorn being socialty exduded, by
rèli8ving the needs ol those %vho are swally e¥LI￿le0 berAustr olage. sp8tral eduBaii(xièl n8eds, wor edUr￿li(￿la1 or skills
attainmenl, lelat￿nShip and family i¥eakdown. a￿der. s&¥u¥ ethn￿ty ¢y pcw hr¥J*og 8ssi$bng them ￿ integrate
into souety.
In order lo meèt those objedves. arvj In *4lh thFgUKlance y￿en bytho Charila& ctrnmls6iL￿ regarflng publ￿ beneffll. Ihtr
Storehouse Projecl ¢olle¢is 8nd delivers food. dolhing and fumilure free ol charge. AGen(Jes ￿ler d*nts who S￿ subsequently conLqcted.
and delivery of Itèms requested are madè. In addilkm lo this thfy Storelwso PrOjBd￿p￿rnBnts this work through vanous smaller proi6cl$
throughout the year. The StOre￿uSe Proiecl also asSi515 relerrin9 agencies and other ILral tharilies wrating in ihe Norfhwesl with bulk
118ms IhroJ9h our Community Olstyibulion Prgeci. By other ty98nwl￿5 ￿1h bulk 1￿m$ offc*)J 8nd i01￿lfIs8 we 8re helpln9 many
other$ indiredy. prorTh)liw wryking logelhor and luthrensunTrJ Ihe I￿1(are dlhose most in need. We prowde training and mentrrfing
opportuTriknes lor Ih05e hava been IwvJ.lerm unemployed or ¥¥ho farx barn￿5 to employmBnl such as mental heamh Issues ihrough our
Tumlny Polni PF4*¢1.
Th8 work ol Ihe SI0f8h￿Se Prlecl k8 wried Lxrt by siaff 8ndvc4unt8ws. thern are &r￿ffjd 40 voMJnl8ersthfio fegubrfy COntrf￿te Ihdr Iir
and Ihe Storehouse Project 8mF4oys 6 p•￿11rr* st8ff and 1 8￿Ul￿￿j smooth wning ofdaily 8cbvi11oY.
Publlc B•n•fft
The Iru518os ¢onfirm Ihol Ih•y he￿ ￿r￿lI1 I￿7 r•quir•rr•n15 17olltK• Chanb•s Ata 2011 to hw• dvo rogard lo th• Charlty
Comml&8lon'& guidanta on puL4i¢ bantfil.
Achl•v•m•nt• and P•rformanc•
M•ln A¢hl•v•m•nt•
Throughout penod the Storehouse has c(ffilinuod to wovKle tuiniture. rood arKI e5sential$ lo those rgforred Io us through bcal agoncia¥
org8nis8lions. In thi$ fin8nciÈl YearV￿ Sloreh(¥tstr supported 607 pets￿e thrwh our furniture ddiverie&, an increase on the Itssi financi81
pgnod. Through food and househohl prowsK)n we have supp)rt80 1183 whith 18 8 21% Itvease on Ihe prevths parithy. We th)1￿Cled
from 124 household In the kxal area who ￿￿¥t8￿ fvrnilure lo us.
Throughout Ihl8 finandal year. wo ￿linthd to many bAr￿¢￿tar1$ who¥uppxtod US￿1h dwthlons. t)c*)alh)n8 offood,
loilelries. ¢leoning products. ioilel rrjl. 8n¢ bedding were grotefvlty recw¥ed end thstriNrted to Iho¥e ITh need in I1￿ with our Ghgdtotrje
(A)iÈctivès. In April 2024 we launchtd our Bed aweai Tesu)'$ ¢knJNJwotk fu￿.
In MBY we reached (xrt to support s￿th[th Soup Kitchen as a re￿ began to yJpprAt maThy oiher organisations in the Soulhport Bnd
Orm5kirk areas. This has become 8 wL8r distrts￿￿ wni 8s we ¢￿tinue ￿ supwrt many ￿8¢t$ in this area. In this mnih wtr held 8
Ir81nlng Ihrough Wo81 L8nc8shlre Counul 10 Stsff Wuni8ers*ith ThA•nwi Heatth Tr8inlThJ.
In June 2024 we held our Let's Talk Campaign a$ ￿ of L￿41￿$5 Aware￿$5 Week. We inwtod peop￿ lo cy)m8 and spend some Ilme in
our Grace Shop or atour Offices and launched our 11 minutes at 11(thck for wrvdunteer5.
Fdlowing on the guccess of last years event ¥¥e rarb arrf)ther Refw e¥enl fry tsmilies Afghanisl8n. Hong and Ukraine. We
had over SO wsitors altendirvJ and promded fwd a5 wdl ase5sential 1KXj5e￿d itern5, the guests alsoenjoyed 8 wonderful piano
perfomance. Dunno this mnih we *6re also ddwJhted 10 SUPW1 th& b¢al rwnatal unrtwth narprd$.
In July 2024 we held iwo (xaft as Iherdpywor*shop5. Ckne at supryMtITKJ demenlia patitrnts. Oetnentia pati8nls were Invited
to ugke part in 8 pl8niing wothshop, de(J)Pling and filling the lubwlh *ke home. We also 8dverbsed 8 weaving sYork$hop. and
this was o￿n to anyone to attend free of charge. In Ihe same monlh we Y￿re ddyhled to recewe a grdnl form the One Slop Partnership
Scheme SUPPDrted ourf(xMJ bank Ihrough theirfunding.
At the end of summerand into Octthrwe Ce￿l¥aled Ha￿e&l with dLThLY)ns iEing ￿1ved fruTn W thurthes and SGhDds. Our
friends al Bethel In4ep8nd•ni supponed us With b8ddity and wnbnue ￿ swrM)n thrwJhwi lh8 year.
In Octobèrwt launc*b¥d our Cosy C(mer tafe. a spacè vknety8ny￿è c*n wsit arKI re¢èNti a w8mi drink and ioast. This is alse 8 rr*81iny
point for Wigan and Leigh Carers conr￿￿￿ SUFVlrtkncal carus in area.
..CONTINUED
Page 1

The Storehouse Project
Trustees. Report {continuedl
For The Year Ended 31 March 2025
Maln A¢hl¢vem¢nts- COn￿n￿¢￿
The18ttÈr part oflhe year was On￿ Again tsken up¥Jith our wual CMslma$ Hamw Arval. We prOv￿ed for￿ for 941 people and prowd
gift5 for471 chiklren.
In the earfy part of 2025, our Gra￿ Shw ￿￿tinUed to thrive arKI 5treryth to streruth. in r￿¥v￿UnteerS and oppning for
an addilloDal day. We presented Lwrfnends fr(Yn Core CIC a recognthoD aw*d forall th￿r hard wotk. Lastty in Ihe earfy part of 2025 we
t)eg8n lo provide further support ￿ the H￿*56 in 8bngsth aTh)ther thanty. We continue io support Viilh fo(rtl. sleeping
bags, tents and tol￿trieS through ￿r Dislntxjkn Project
Refvr•nG0 and Admlnlstr*U¥e O¥tsll
Tru¥tse8
Nolan Bradshaw- Chair ofTrustses
April Davies
Jèntr MilL8r
Juliè Smith- Tre8surw
Chnstopher Portvlapwinted 31107120241
Ch8rlty Numb•r
1177LYJ4
Prfnel￿l Addr••8
31 Crank Rot4J
Wiggn
WN5 70T
Ind•p•nd•nt Examln•r
Mallhgw Brown
Adding Value Con&ultan¢y Ltd
Studio 21. Bluecoai Chambers
School L8n•
Uverpo
L138X

The Storehouse Project
Trustees. Report l¢ontinued}
For The Year Ended 31 March 2025
ststement of Tru$tee$' R¢sponslb116tlps
The lyuslees are responsiNe far preparing the TruslÈes' Rep￿ and the finanoal sratements in ¥%ith applicable law 8nd United
Kingdom ACC￿￿￿￿9 Standards (United Kingdom Generally A￿pted Alr￿nting Pra￿1￿).
The law appliG4ble to charities in England and w￿e5 requires Ihe InJ51ees to wepare financial statefflents f￿eath finantaal yearwhith giw a
8nd f8lr Vvdw of the state of altairs ofih& chanty a￿j of th8 Intg¥))W)g re8tyJ¢es 8nd olre8tyJrces of th& charfty forihai pariod. In
ep8ring the fin8n¢i81 s￿￿ments ￿ trustees a￿ requi￿ to..
seleth sull8bk a¢¢¢unbng [￿￿e8 and then 8Fpty them o)w4enty'.
observe the methods and p￿n￿p￿S in Ihe Chanty SORP..
make judgfflents and accounting eslimales thal are reasonatAB and pnHlgnt.
prep8r6 fInants￿ s￿leM&￿ts on the wng Cortem Iws unlasslt B in8kV(4)ri818 kn kYesum8 thai the d1*rfty￿II ￿nIn￿• In
business.
The Iruslee$ are resP￿*￿e f¢r ke8png ad8quaie a¢wunbw rewds disdose Wth reasonabk axur8¢y 81 an￿lme the financkgl position
of the charty and lo enatAe them to ensure that the account5 crryty ¥%ith Ihe charit￿s Ad 2011. the Chanty (Acwunts and Report51
Regulation5 2008 and th8 provi￿0￿5 ollhe trust dB8d. They are a150 r85PDnSI￿9 forsaleguardw IhB assetsof thtr tharity a￿1 hence foriaking
reasonable slep$ for Ihe prevenDM and deiecbc*) 01 fy8ud othw irre9uL8ribes.
The Iru8lees are reSp(￿*￿e fer th8 m8inienance and ifiWrity ofthe corwrats fin•KI￿ informatsM Induded on the charrty's websiie.
Legislati￿ In the United KiThJdom govoming the prewatw and of finarwl 5taterrwls may drfferfrom In oth
The Irust•os' rewrt was approved bytho of svJnDd bow by..
Nolan Br8dsh8W
Ch8lr ol Twsi868
16th January 2026
Page 3

The Storehouse Project
Independent Examinef$ Repgrt to the Tru$tees of The Storehou$¢ Proj¥¢t
For The Year Ended 31 March 2025
I r8POrt 10 tha Iru$i6trs on my8xamin8lw)n efihtr *ttyJnisolTh sic*ehcAth PrtPCl1th8 Trustlfortha Yearan￿ 31 Plar¢h 2025.
Responsibilities and Basis of Report
As the o*iarily trustees ofthe T￿$1 you preparati￿ ofthB aL￿￿ in ￿OrdanCe ￿ the rBquirem8nis oflhe Charities
Act 2011 I'lhe Aa'l.
I raport in respea ol my examinaibn o1th8 Trnsi's a￿U￿¥ cAr￿d tyjl undw se(IwM 145 of iha 2011 Aci and In ¢aft￿n9 my examSnaiion. I
have followed Ihe 8pplicoble Directions gwen by the Charity Cwmisym ￿￿er 14515Mbl oftheAeL
It)d8p8ndent ExamSt)**¥ Stat*m•nt
I have ¢oTnpleled rny trxamina￿￿. l ¢onfimi thai M m*8ri81 matt8rs have ¢£¥nè ￿ my81tentith) In conno￿lOn wlth th8 8xamln8lbn givlny
cause 10 bdie¥e th81 In any malenal resK*cl.'
1. accounting rècords were nol kepl in of thtrTrusi8s ro4ulrod by 130 of thtrAtt. Of
Z the accwnis do nol acctrd V4ilh those rectyds.. or
I the accounts do not comrdy wlh Ihe appI￿able requirewthlsrl￿mlThJ th* fcrfm (wtents of acuJun15 set out in th¢ Charities
IAco¥)un15 and Reports) Regulat￿￿$ 2008 olhw than any rn¢wft￿thal tho 0¢%￿nt$s1¥8 a'trutr aryj falr¥i8￿ whlch Is not a ffl8tt8r
con8ldered 38 part of an Indep8nd8ni e¥amnèbon.
I hgvg no cwcernj ond ary¢)s¥ ￿ oth¥ mwileo in With the exomiThgtiw lo*thith ottenlK)n stK)uld b¢ dr4wn in this repgrt
In ordar 10 8nabl8 a Und8￿￿nding oftha acctyjnts 10 be reattsd.
Maiihaw 8rown
161h January 2026
Studio 21, Bluecoai Chamber8
Sthool Lane
Llverpo
L1 3BX
Page4

The Storehouse Project
Statement of Finan¢ial Activities
For The Year Ended 31 March 2025
2025
2024
Unre&tsiGted Restricted Total fvnd$ Unre&trict•d
fund$
fvt)d$
funds
INCOME AND ENDOIINENTS FROM:
Oon81ions and legac4tr8
Other trading acuviiies
Inveslments
73.154
64.832
41fi
17.[￿)
90,154
64.832
418
79.304
51.247
Other
1.807
1,807
2.074
140.211
17.0
157,211
132.625
EXPENDITURE ON..
Charitable aclmlies..
Charitable acti￿ty
112.6781 117.(KKJI 1129,6781 1123,3661
NET INCOME
27,533
27,533
9.259
NET MOVEMENT IN FUNDS
27.533
27,533
9.259
RECONCILIATION OF FUNDS..
Total lunds broughl lO￿ard
85.685
85,685
76.426
TOTAL FUNOS CARRIED FORWARD
113.218
113,218
85.685
Th8 Ml88 on p8988 710 12 form part ellhe88 fv)andal s1816r￿n18.
Page 5

The Storehouse Project
Statement of Finan¢ial Po$ition
As At 31 March 2025
2025
2024
Unrestricted Restrictsd Total funds Totsl fund6
CURRENT ASSETS
08blor¥
13
d.195
110.171
4.195
8.145
79.132
Cash 81 bank and in hand
114.366
114,366
87.277
Credltor8'. Amounts Falllng Du• Within On• Y•*r
14
11.1481
11.1481
11.5921
NET ¢LIRRENT ASSU$ IUABiunESI
113.218
113,218
85.665
TOTAL ASSETS LESS CURRENT LiABILmES
113.218
113,218
85.685
NET A¥SETS
113.218
113,218
85.665
FUNDS OF THE CHARITY
UDrt$lncied Funds
113.218
85.685
TOTAL FUNDS
1S
113,218
85.685
on bBh3Wof thg board
Nolan Br8dshaw
Chalr ol TN5188s
16th January 2026
The wleB on paoes 710 12 Iom part of¢h888 flTranc4 siatswt*
Page 6

The Storehouse Project
Not¢$ to the Finan¢ial Statements
For The Year Ended 31 March 2025
1. Gontral Inlomiatio
The sior&hous6 Proie¢i is a L*8rf18t4e inc(ry*aied re9isiewd th&charityCc¥nml￿otl. re9i*18red tharity number 1177004.
The principal address 15 31 Crank Road. PAlinge. Wyn. WN5 7DT.
2. Accounting P￿1¢1•8
2.1. B8818 of PMp8latlon ol Flnan¢lal St¥t*m*n
Tho finan￿81 $18iements have been prepared in a¢ty)rd•)¢e Wnh tsChgri1i8s SORP IFRS 1021'A¢uthfjng and Reporting by
Chariknes. Statement of Recommended Pracoce aprAuts￿ to chanties preparing their acrA)unts in accordants with the Financial
Reporting Standard applicable in Ihe L)K and RewtAic of Ireland (FRS 1021 leffedive l January 20191. Financial Reporting Standard
102 Tr Fln8n¢i81 Rep)￿￿0 sla￿ard ap￿1¢8￿0 in ihe UK *)d Repu￿￿ of Irelan￿ and the Ch8riti88 Aci 2011.
Thè charity is a Public BeDtrfrt Enity as dtrf1n￿ by FRS 102.
2.2. Incoming Resource
Income is recogni5￿ when Ihe L*arty has enlidw￿l to thefvnds. ary perfmnce ¢xffldI￿n8 attached to Ihe ilemlsl ofincorne have
baen met. il Is probabk th81 the incom8 will b& rec•v8d. and th8 arfthth can b8 m888ur•Y fdk811y.
Income Irom gov8mmènl and othar grants. wholhèr caprf4' grantser'rovtrnu&' grants. is récognisad wh6n th6 tharity has •niidemtrM 10
the funds, 8ny perlorm8rKe conditions aii8ched Io lh8 gwts h8V8 been met, Il L8 that the Inceme wll be re￿1v￿d, 8nd th8
arrrf)unl can be me85urod rdkqbty and LS nol delerred.
In￿me received in 8dv8nc8 ol the kYOWSWb olsr*tyW sWWC8s Is deferred untl the riteri8 for rewgnltson are met.
2.3. Donat•d Good• •rbd So￿¢*1
Donaled professional services and donaled faL4ilies are recognised as InL¥Jme when IhB thanty has control over the item. any
condibons 8SSOCl8ied with iha don*ed Item ha￿ been mei. Ihe r6¢eipi ￿8¢OnoMiC benefil from Ihe use by iba ¢h8nty ol the 1￿M Is
probable and that economic t*nefii can be ￿*S￿re￿ rf18bty. In the Charil*$ SORP IFRS 1021, the general ¥olunleer
lime l¥ not recognised and reler to IhB Ino1•￿. •nnuJl reFKwi for rrLYe informabon abwi their contribution.
On recelpl. donBted professional 5wvices knd dontsted l*ulibe5 are recoynised OTh the b3Sis ollhe value of Ihe 9rft lo the chBrfly
18 the amount the charlly weuld have bean Vlilling ￿ pay lOOtA8in Serv￿ c*la￿lib&S ofequi¥aleni aconomic b&nefrt on the o￿n
market.. 8 ¢rfftsp￿dh￿g amount is then rwni8ed in eynd4ure kn Ihe wrir¥Y drec8ipL
2.4. Rosourc•i Exp•ndod
EXpend￿ure15 recogni5ed onLY Ihef8 is a conslruclive (A)IvJalK)n to fflake a p3yThenl to a third paty, il is prOba￿e that settlem8nl
WIN be f8qUlf8d, and th8 8ML￿nI ofthe cknlKJ81th can b8 m88surad ￿k8t￿y. Exp8ndibJr6 * d88&f*d uThJ8r the follown9 8¢tivity
headlngs..
Costs of r8i$ing lunds £¢￿￿se Ihe C¥)nststsdc￿Mme1o8l tr8diNJ.
Expendiiuf8 on tharilatle ￿t￿l￿&S in￿￿•$ costs of acbwbes und&rtak6n to lurthortho purwgos ofthe charlty and thelr
5SQCl8ieiJ 5UPPQrt C0515
Olher expenditure Ty￿nIS itsm$ Th)t 1811ing intoany Olhtrr he*lin9.
Irr8coveratde VAT Is chwged a$8 C¢￿ against the 8cIMty lh8 8Xp*￿threwas inuJrr•J.
2.5. Cash and Cash Equlvalonts
Cash Bnd rash equiVa￿nI5 are ba￿C finan￿￿ assets and inc￿de rash in h￿d and deposits hdd al call with bank5, other short-lerm
highly liquid investments Ihat mature in no rrKYp than IhtFe rrKvths frDm the date of acquis￿￿ aThJ are readily convettible to a known
awunl ol cash wfth in8wnrfi¢ani nsk ofch8nge in v*8. and bank 0¥6thrts.
3. In¢om8 from Oon•llons •nd Lw¢le8
Page 7

The Storehouse Project
Nots$ to the Financial Statements1¢ontinued)
For The Year Ended 31 March 2025
2025
Restrictsd
Total
frjnds
fijnds
oonati￿S and gifts
Gift aid
Grants
40.761
4.740
27.653
10.LKIO
50.761
4.740
34.653
7.(KJO
73.154
17,(K)O
.154
2024
R•$trfct•d
Tot41
fundi
Oonalion5 and glfts
Glft Èld
56.n5
56.735
7,500
15.069
Gran18
15.C69
79.304
79,304
4. Ineom• from Oth•rTrndlng AG￿V￿1#1
202S
2024
￿n￿trICI•d
Unr•¥trl¢t•d
fundB
Income from olhertradlw ac¢M1￿8
64.832
51.247
5. In¥o•tm•nt Ineomo
2025
2024
UnrMtrIGt•d
UnreBtrlcted
frJnd•
frjnd
8ank Interest recelvatle
418
6. Oth•r In¢•m•
2025
2024
Unrestslcted
UnrestrlGted
fvnds
Miscdlaneous i[K￿*
1.807
2.074
Page 8

The Storehouse Project
Nots$ to the Financial Statements1¢ontinued)
For The Year Ended 31 March 2025
7. Analy818 of Expondlturo
2025
U1￿8rt#kO
dir¥¢lly
(see note 81
Support ¢ost$
15ee mle 91
Total
Charitsble 8CtMty
18.262
129.678
2024
direclly
(see fjoie 81
support costs
Isee wte 91
Total
Charitsble ac¢Mty
1(6.987
16.379
123.366
8. 01r•￿ c￿1$
2025
Chadtsble
Ictlvlty
Other trBding aeiiviuèl
Employa& cosis".
Tm818es' salaries
13.978
65.336
Wag8$ and salaTk99
Gener81 admln1$lr8ts￿'.
Vehlde running c¢$ls
Insuran
11,940
1.334
6.715
Support and adminl6ir8tion co*s
2024
Ch•rltable
actlvlty
Fundr815ing aCllville¥'.
Other trgding o¢livibe¥
Employee c0515'.
TTUStees' salaries
12.258
11.396
56.042
Wages and $alari8s
General &dminislratiC￿".
Vehide rynning costs
Insuran
16.151
2.322
6.818
Support and adrninistration u)sts
106.987
Page 9

The Storehouse Project
Nots$ to the Financial Statements l¢ontinued)
For The Year Ended 31 March 2025
9. Support C08t8
2025
Charitable
8¢tlvlty
General administrati￿".
Charitabl8 dDnation5
17.662
Govfrrnar￿ costs".
Independent examlr*f8 fees
600
18.262
2024
Charitsbl•
aGtlvlty
General a(Imlnislrdtiw'.
At￿nIan￿ ftès
Charitab18 donatsons
2.555
13.224
GovernarKe costs..
Independent exam1r￿￿9 1888
16.379
10. Ind•p•nd•nt ExamlnqeB Rqmun•rntl*]n
2025
2024
Indep8nd8nl 8xamln8llon ol th8 In8ncb81 St8￿n￿nIS
Other8ssur8nce serri
Tax a¢visory $ervi¢05
oilier fin8n(xal gèrv
600
600
11. Stall CoBts
St9ff costs were a¥ folk￿..
202S
2024
Wag88 8n¢J 88lark88
79.314
69.438
No èmpbya8s racefved trmpbytè b8neffts (ex(￿Ing 8ftWyer￿n¥knn ￿the ￿11(* of nh)re than £60.000.
12. Av8rago Numbor ol Employo0$
Average nutnber of8mpky8es duDng Ihe >*ar w8s." 712024". 71
13. Debtor5
2025
2024
Due wlthln ono y￿r
Trade debtors
4,195
8.145
P￿8 10

The Storehouse Project
Nots$ to the Financial Statements1¢ontinued)
For The Year Ended 31 March 2025
14. Cr8dknw8'. Amount8 Falllny Du* Nwthln Ono Yoar
2025
2024
Accrua15 and deferred in(x)mB
1,148
1.592
15. Mov•rn•rt In Fund
As at 1 April
2024
AB at 31 March
2025
Exp•ndltura
Unrestrlctod fund*
Gtnerèl-.
General unreslri¢ied lund
ftestrlcted lund¥
F(h)d Bank
140.211
1112.6781
113.218
17.(KJ)
117,(M)01
Total lund•
157.211
1129.6781
113.218
A*•t1WI
2023
Ai 4t 31 Ma￿h
2024
Incom•
Exp•ndltur•
Unr••irl¢t•d
Gener81..
Gener41 unreslrictsd lund
76,426
132.825
1123.3661
85,685
Total lund#
76.426
132.625
1123.3861
85.685
16. Trnn•4Ctloni wlth Tru•t•••
The followlng trustses have p8hl renwner8b(X) ￿ h8¥0 other benefits frc4)) tharity or rdaiéd entity..
Nam• of tru*t•q
Lq9nl authorfty R•murbBrntlon
202S
Total
Governing
d(KyJmtrnt
Julie Smith
13.978
13.978
During the pr8wtyJs year the Intst8e8 have t*8n p*J rnmunwation ￿have re¢aN•J othor benaffts th8 <*arityer a rdat•J entity."
Mam• of trust•q
Lqgnl authorfty R•murborntlon
2024
Total
Governing
dopjrnent
Julie Smith
11.396
11.396
No trustee expenses have been incurred.
Page 11

The Storehouse Project
Nots$ to the Financial Statements1¢ontinued)
For The Year Ended 31 March 2025
17. R8lat*d Party Dl8¢108Urn8
There have been w r618ied party Ir8nsacikn)s In wrung th81 reoulre dL8C*)p4J￿. 8xcepi fr*11￿0 dl¥tlos&J in th8 TransaCfj￿ts ￿th
Trustee$ note.
Py12

The Storehouse Project
Detailed Statement of Finan¢ial Activities
For The Year Ended 31 March 2025
2025
2024
Total
t)Lts
Total
fvnds
INCOME ANO ENDOWMENTS FROM..
Donatlons and1¥9aclg$
00n8ts￿$ and gifts
Gift aid
Grants
50.761
4.740
34.653
56.735
7.500
15.069
.154
79.304
Other tradlng actlvltl
In¢om8 from Oihar tr8diNJ ac1kni￿8
64.832
51.247
64.832
51.247
Inveithi•nt•
Bank interest receiva￿0
418
416
Other
MixdlaNdOUS Income
1.807
2.074
1.807
2.074
157.211
132,625
EXPENDITUAE ON..
CharfjtaNe A¢tlvltl•¥.'
Chavtt•N• •¢tlvlty
Otner Irading a¢bY￿e&
Tw81888' salarfes
112.2581
113.9761
165.3361
111.9401
11.3341
Wages an¢J 5alarl88
veh1￿& wnning costs
Insuran
158.0421
12,3221
Support and adminitsiraiion costs
Accountancy fees
Charllable don81ions
Independent exam1r￿￿5 lees
12.5551
113.2241
16001
117.6621
16001
1129.6781
1123,36ei
1129.6781
1123.3661
NET INCOME
27.533
9.259
P*JB13