Registered Charity Number 1187407
Belle's Story CIO
Accounts
31 March 2025
Belle's Story CIO Company Information
Directors
Dr A Reason S M C Curran S J Thomas
Independent Examiner
Gwenno Accountancy Services Ltd Glan Gwaun Pontfaen Fishguard Pembrokeshire SA65 9SG
Registered number
1187407
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Belle's Story CIO Independent Examiner's Report to the Trustees
Independent examiner's report to the trustess of Belle's Story CIO
You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Gwenno Accountancy Services Ltd Accountants
Glan Gwaun Pontfaen Fishguard Pembrokeshire SA65 9SG
0 January 1900
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Belle's Story CIO Detailed profit and loss account items for the year ended 31 March 2025
| Income Donations Fundraising events Grants Sale of books Sale of merchandise Expenses Accountants fees Book production expenses Card machine charges Dream come true' expenses Fundraising costs Insurance Postage and stationary Sundry expenses Travel Expenses |
2025 £ 9,631 6,827 3,000 - - 19,458 548 80 432 17,248 80 259 77 179 - 19,639 (181) |
2024 £ 8,389 5,129 5,000 314 24 18,856 682 2,438 288 6,466 5,853 259 180 180 56 16,403 2,453 |
|---|---|---|
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Belle's Story CIO Detailed balance sheet items as at 31 March 2025
| Current assets Other debtors Cash at bank and in hand Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Brought forward (Loss)/profit |
2025 £ 283 55,092 55,375 816 54,560 54,741 (181) 54,560 |
2024 £ 218 55,203 55,421 - 54,741 52,288 2,453 54,741 |
|---|---|---|
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