Charity reglstration nuM￿r 1187913 (England and Wales) PEAK EMPOWER ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 PEAK EMPOWER LEGAL AND ADMINISTRATIVE INFORMATION Yru$tts* Mr W Tur￿￿eld Mrs S Tuckfi￿d Mrs K Carey Miss CAshty Charlty numbèr IEn9laTKI and Walgs) 1187913 Prlnclpal addr 2 wa￿)￿ Way Bought Nothampton NoTlhamptonshire NN2 8FN Indepènd•nf oxamlner Cottons Group Limited Chestnut Field Hwse Che5trut Field Rugby Wa￿1ckshire unit￿ Kingdom CW21 2PD PEAK EMPOWER CONTENTS TrustÈès' report Independent 8xamine¢s ststament of finanual actmbes Balance sheet Notes lo the finarteial statements 7-15 PEAK EMPOWER TRUSTEES, REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025 The tNBtee$ pres￿1 thsir annud rewrt end fina￿191 slaternènts for the year endèd 30 Septgmbet 2￿25. The financial st*em8nts have been prapared tn ￿)rdar￿ with thè accounbrwJ ￿l￿]eS sèt out in not• 1 to the financial statements and comply with the charitvs goveming dcKumènL the Chartttes Act 2011 and "A￿)Unting arwj Reportsng by Charities." Statement of Recommerwjed Pracbce appliLzble to charities preparing their acwunts in accordance with the Finanual Relwting Slandatd appkn￿￿e in the UK and Republic of Ireland IFRS 1021. (effective 1 January 2Q19}. Objecbvès and activlties The object of Pè8k Empower is to promote social Int￿s1On in the East Midland5 for the put￿￿ bengfit by using recreational actiwties to r8lieve soaal exdusK)n a￿1 assistiThJ inlegmth)n into soaety. (primarily but rnt exdusive for YOU￿ people). For the purKM)se of this daltse'soaally exdude(r means exC￿d￿ from society, or parts of 50uety. as a resull of one or MO￿ of th6 follo￿7ng factors.. unemployment, financial hardship. young ￿ okl age. ill health ItA)ysical or mentall,. substance abuse ￿ dependency indtKliThJ and drugs. dis(ximination on the gtwnds of sex, r￿. disability. ethnic origin, ieligion. belief, Creed, sexLhal or¢entation or gerKler re-as%gnment PCx)r ed￿tional or skills attaintllenl,. T￿8t￿nship and family breakdown.. h￿￿rtg {that is hou%ng that do¢s not me8t bas￿ habitable stsndaids,. crime {eilher 8s a victim of crimè or as an offendèr rehalyltlafing into society). Public b6Trnefft The truslees have paid due regard to gLkidarKe i5SLTred by the Charity Commissk)n in de(xling what acbwtiès the charity should undertakg_ In planning our activities for fhe year we kept in mind the Charity CommissK)n's guidan￿ on pubfic bweffl at our trustee and Manage￿nt meetings.. Our main activib.es indude creating and TunnitwJ a seties of indusive swxts dubs each year which g￿e access to everyorhe tKI matter what addits)naS needs they may have. To work with those who ar8 sooaly isolat￿1 via a range of emEMMering Ix)urses and projects to he* them gain Confiden￿ and ￿come fflI￿e seK-sufficient. We work dosety the councd an¢J other groups and chartbes lo help C￿ strong netrKxks and ensure that wè particlpale in any surtable activtbas. Our missio￿ is to pro￿010 the posib¥e usè of rect2atscffial actrvrbes to improve well&eing in marginatssed groups by providing clubs and COU￿ to hdp empower and ￿able w￿l¥IdL￿ gain Confiden￿ in themselves. Our aiffls are to.. Improve Wel￿￿e1ng. confidence and seK-esteern Ihrough rer*9atb￿aI adivEttes InGrease number and avadabibty tsf Ind￿￿• dubs Decreas& social isoLaton Reducè negalive per￿ptthS ofdi£abilty, menlal heaxh and disenow youth PEAK EMPOWER TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 Financial T￿1&W In Septèmber 2024 we entered into a partnership beiween Bom trj P8rfom Ltd and Peak Emrx)wer. atyj w changed our working name to Bom lo Shine. We are united in our mi&%ion to transfom the INes of young people through thè power of the arts and personal dèvelopment. Together, we envi%on a w(Nld where every young indivdual ts em¥wred to express Ihetnselves, build their C￿ffidence, and unlock their true wtential. Through thi5 partnership B(%n to Perforrn have run a series of fundraising avents throughouÈ year to helk) cover the charities ovetheads and contributa towards pr()gramn￿S run in our life thlls hub for children and young ￿lUll$ with additi.(￿al mentsl and he8th need5. As a Charity Peak Empower has had to manage the rise administration and evenl (osts, whilst seeing a hgavy reduction in the number af grants that ca)veF staff and administrntionlovethead costs. In sm instarbe8S the Charity has had lo start programs befo￿ the bjnding has arriv￿, to alow it to b9 complèted within the Contractual t1￿*SCale$. as well as rec97￿ng part grant paY￿niS thrO￿h the projeeL This has RSULted in Peak Etfipower having to utili8e Reserves to cover 1. Due to the increase in event costs sincè the grant appL*abons wer¢ made 2. New grants only covering activity costs. noi ￿lmInIStration (x Staff i%)sts 3. Grants taking up lo 3 months fortha fvnds to be receNed after ￿Ing approv￿1 4. Ne￿SSIty to have a location to store KKojects items This financial year1202￿25) Bom to Shine has cxjrttinuing D)llalmtNe wort( vllth other chariti&s and GIC'S to hold seswons that are muiually beneficial, and assists wilh cost ￿anage1[￿nI. In particular their (x)Ilaboration with Bom to Perform day c*re has enabled Ihem lo run grant funded programmes dont include staff costs by utilising their volunteer network theii 51aff. We have also been able to Use our Ex)Iloboration to raise donations and b8 more active on so(#d M￿lia. This has been invaluable to keep wrthin budgets arhd minimisp our additional overheads where possible, whilst akn highlighb.ng all of the wort( that we do and making us more visible for indivKlual (k)nat'ons. This 15 somèthing we wll be continuing to work on improving with-in thè nexl finanual year. to look to expand as existi1￿ commitments comé to an end. Through our collaboration wth Bom lo Perforn we have also CTeaied a 'Giving Bad( to Ihe CommunTt programme which embodies social responsibilily. Every T￿)nth th8ir day provision students work io prowde a range of support for the local LX)mmunity. from plantirvJ fft)wers in B(yJghton wllage, provEd1￿j I0￿ety pa¢*s to the stroke ward. fLYKJ pan*ls forfocd banks et In the next Finanual Year1202&2026) our rr ttJntTad comes to an and, and we have already nogotlated a lower fee mo￿n9 forward, which will greatly assist our overheats, as Ihese are now rarely permitted to be ¥￿ed within grant remits. We will be kjoking to continue ev9nts to assist vrilh extrd supw)rt with overheads costs, the unexpecled. our annual Chiistims gifts and any (Thl inue&qe whilst runni￿ an active grant p￿ram. ReseNes poliGy It is the poiiw of the charity that unrEStricted funds whith have not been desynated for B sp8cfft us8 sholsld be maintained at a level equivalent to between three ar￿ six TTM)nth's exFend1tu￿. The trustees ￿nSi(￿r that reserves at this level wi15 ensure that, in the event of a signifi(xnt drop in fvnding. thèy will be able fo continue the chaiity's rrent activitigs while (x>nsiderab"on is given to ways in whth additional fvnds may ￿ raisgd. This ￿Ve1 of reseryes has been maintained throughotrt the year. StrLKture, governance aftd managemènt The charity is controlled by a goveming dcwment, 8 constilulion arml iJ)nstthJtes a ch81itable organisation. PEAK EMPOWER TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 Th8 who sèrv8d during the year and up to the dat& of sgnaturn of the fingnLaal statemenis were.. Mr W Tuckfield Mrs S Tu¢kfi8ld Mrs K Carey Miss CAshby Recwitrnènt and ap￿￿trn1entof1rnSt8es New tnjstees ara electsd by anoth8r board [[￿ber and then Vol￿ on by tx)ard. Induction traIn￿g oftwsl Peak Empower has a range of poficies and pri￿￿￿r&s, ewAally in regard5 to saf8guarding. Everyona who works th our berhefi(i8ries rnust be fully DBS checked arKI have trainirKJ in safeguarding and inclusitsn. Tho truste8s' reportvAs approved by thè Board ofTrusts0S. Tuckfield Trust•a Date: .. 18 June 2026 PEAK EMPOWER INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PEAK EMPOWER I report to the trustees on my gxarninatw)n of the fin8npal stateM￿ts of Peak EmpiNer (the charity) for the year ed 30 Septernber 2025. Respon$lbilill•s and basls of report As the tnjstees (rf the c*arity you a￿ restxjnsible for Ihe praparation of the finar￿la1 slatèments in accx)rdance wtth the requirements of the Charities Ad 2Q11. I report in respèct ol my examlnabon of the ¢hariVs finanwl statemenls carri8d OLrt under seetk)n 145 of the Chartties Act 2011. In cartWThJ out my examinalion I have followed the Dirgcb"ons given by the Chanty Commsssion under s8Ction 1451SXbl ofthe Chatibes Art 2011. Independent ¢xamlnerfs statgmeDt Y￿r attention is drawn to thè fad that the charity has prepared the financial stat8fn8nts in ￿￿ordan￿ wilh the relovant version of Ihe St8tament of Re(*)MMend￿ Pwlice appl￿ble to charih85 preparing their finanual sta19ments in accordance wrth ￿ Finanaal Reporb'ng Standard applicable in the UK and RepLJblic of Irdand (FRS 1021 in preference to the Accxjunting and Rewwbng by CharitTres". StaleThent of Recommended Practi￿ issued on 1 April 2005 which is referred to in the extant ￿ulat￿)nS but has now been withdtawn. l ur¥Jerstand that this has been don& in order for Ihe finarrial statements to provide a Irue fair View in accordan(t ￿ UK General Accepted Accounting Practice. I have Complet￿ my examinalion. I confimi that no matiers have 03me to my attention in co￿r￿110n with the exarnination giving me {￿USe to believè that in any material respecL accounting re￿)￿S weie not kept in re¥)ect of the ch&ity as requiral by Secti￿ 130 of Ihe CharibesAd 2011. the finxnaal ststements do not accord with ttr￿e records,. or the financial sfataments do not compty with the applicable requirements ¢xJncerning the fomi and C￿tent of financjal statemènts set out in the Charities (Acrfjunls and Reports) R￿ulaI.0nS 2008 other than any raquirement that the financial statements give a true and fair view, whith is not a matter ￿nSidertd as pèrt of an independ￿t examinalKJn. I have no (x)nc should be s and have ccmne across rKTr Other matters in (x)nneclion with the examination to whith attention in this re inor bhe a proper understanding of the finanaal statements to b8 reached. Mr D Roberts FCA Cottons Group Llmit•d Chestrut Field Hwse Chestnut Field Rugby Warwickshi GV212PD Unit8d Kingdo 2210612026 PEAK EMPOWER STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2025 Total Unrnstrictsd Restiicted fund5 nds 2024 2024 Total funds 2025 fund5 202$ 2025 2024 Income from: Donations and legaaes Inv¢stments 15.299 119 39.072 54,371 119 20.277 205 56.717 76,994 205 Totsl sncomo 15.418 39.072 54,490 20.482 56,717 Tl.199 Expenditurè on: Charitable activib8S 14.244 50,6 64.938 19.769 55.110 74.879 Totsl expondrtur• 14,244 50,694 64.938 19.769 55.110 74.879 Net in¢omell6xpenditure} and movement in funds 1,174 (11,622) (10.4481 713 1.607 2,320 Reooneillatlon of funds: Fund balances at 1 October 2024 913 40,199 41,112 38.592 38,792 Fund balancos at 30 Sept¢mber 2025 2,087 28,577 913 40.199 41,112 The statemènt of finaniaal activthes inclLKle8 gains and k)sses re(rynised in the year. I[￿oMe and e4)enditure d￿ve from continuing activibes. PEAK EMPOWER BALANCE SHEEr AS AT 30 SEPTEMBER 2025 2024 Motes Flxed as$ots Tangible assets 10 3.340 2.033 Current auets Debtors Cash at bank and tn hand 11 4.700 28.588 16,462 24.428 33.288 40.8 Creditors: amounts fallng due wlthin on8 yÈaf 12 15.964) {1,8111 Net current assets 27,324 39.079 Total a$s4ts less eurr•nt Ilabilttles 41,112 The funds of the charlty Restrided incorn8 funds Unrestricted ftjnds 13 14 28.5Tf 2,087 40.199 913 41,112 20 May.2026 The finan¢lal statemerrts weTe 84)proved by thè tswlees on ... Mr W Tui*field Trusteè PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 A¢¢ounting polid Charity inforniatlon Pcak Empower is a unincc￿p0rated cha￿ty controlled by a goveming d¢xxJmenL 1.1 Basis of praparatlon The financial st8t8ments have prePa￿d in ￿tsrdanCe with the charivs ￿veming d0￿Ment. the Charitigs Act 2011. FRS 102 FinarKial RewrtiTrJ StarKlard appl￿ble in the UK and Republic of Ireland" and the Charities SORP -Aco)LEnb"ng and by Chatrties: St8tèment of Recommended Practice applicable to tharities preparing their accounts in acwnjarmt wth tho Financial R8porbng Standard applicable in the UK and R8public of Ireland (FRS 102)". The chatity is a Public Benefft Entity as defined by FRS 102. The charity has tskan adwdntage of the provisions in Ihe SORP for d￿rIbeS not tri prepare a statemerrt of h fl(w5. The financial ststements are wepared in sterting. whth is Ihe functic￿￿ ￿[TEncY of tha charity. Monètary amiyjnts in th888 financAal State￿￿ts are K￿nded to the nearest £. The [inar￿al staternwtts have b88n prep8red Lbrhjer Ihè historical cost convention. The princapal accounting sx>licies adoptèd are set tebw. 1.2 Going concem At the time of approwng the flnanc￿l stgtèments. trust￿ hav8 a reasonable expectati¢)n Ihat the charity has adequate resourees to continue in 0￿ratIOnal ¢xister￿e for the fDrEseeable future. Thus thè trustees D)ntinue to adopt the going concem bags of 8ccounting tn preparing financial statements. 1.3 Charitable funds Unrestrcted funds are awJilabl8 for use at Ihe disuetion of the tnjstees in futherance of their charifable objectives. Rastricted funds are subjeet to specific condibons by donoTS or grantors as to how they rnay b8 used. The puwses and uses ol the reSt￿ted fvrKls are set out in t)otes to the fll)ancial statements. Endowment funds are subject to S￿ific tmditions by donors that the capital must be MaInta￿8d by the arity. 1.4 Incam• In￿rne is recognisad byhen the charity ￿allY entitle(I to it after any perforrnarte contlitK>ns have been met, the amounts ran be measuT8d r81iably. and it is probabIe that ino)me will ￿ received. Cash donati(X)s are recognised on T￿lpL Other d￿at￿mIS are recogniwj On￿ the ch8rity has been notifsed of the donation, unless performance condib.ons tequire defèrral of the amoLJnl. Income lax recoverablg in relation to dc￿atIOnS rec￿¥￿1 und8r GfftAid or deeds of ca)ven8nt i8 recoJnised at the time of thg donation. Lega(xos are rec*)gnisgd on r￿lpl or otherwise if the d)arity has Emn notiffied of an impending disblbution. the 8tHount is known. atvj re￿p1 15 expecle¢J. If the amount k% not known. th8 lagacy is treated as a contingent a&8et PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 Aceoundng pollcle (COn￿n￿ed) 1.5 Expenditure Expenditure is recognised 0[￿ there a legal or (x)nstnJcli¥e Obl￿atiOn Its transfer eC￿0M1c benefft to a third party, it is probable thèt a transfer of e¢Crn￿ benefits will be required in selljement. and th8 ￿t￿￿nI of the obligation can be rneasured reliabty. Extenditure is dasstfi8d by adivtty. The (xk8ts of eath acbvity are mJJ6 up of the total of dir8ct o)sts and Shar￿ costs. including sUPPOrt costs invofvl in undert8kirvJ each acbvity. ￿rect Costs attributable to a single adivtty a￿ allocated direcyy to that aclivity. Shared costs which conthbute lo MO￿ than on8 acbvity and support costs which are nc)t attributable lo a siro18 ￿knvIty are apporbored behveen thos8 aGliviDes on a ba51S C￿nsiSte￿l wth the use of resources. Central sfaff cosis ar8 allxated on the basis of tsme sp6nt, and depreciab.on tharges are allocatod on the porbon ofthe asset's usa. 1.6 Tangible flxèd a5sgts Tangible fixed assèts are inttiaty nwred al Ixjst aThJ subsequenty measured at (XJ5t or valuation, net of depreryation and any impairrrEnt h)sses. Dep￿CIatiOn iq reo)gnised so as lo wrtg off the (x)sE or vajuation of assets less lh￿r rBsidual vahjes over Ihèir useful lives on the followThJ basès." Fixture5 arvj fittings Computèrs 25% on cost 25% ¢)Jst The gain or loss ar1￿￿ on the disFW)sal of an asset is determined as the difference beiweèn the sale proceeds an¢J Ihe c8rrwng valve of Ihe asset. and is retx¥Jnwd in the statemènt offfinanaal act[V￿8$. 1.7 Imp￿rment of fixed assets At each reporbng end dale. the chartty revEws the carryng atrM)unts of its tangibb assets to determine whether there is any indicah.on that those assets have sufferEd an impaimenl Ios5. If any such indicaknorh exists. the recx)verable amount ol the asset is estimated in Ord￿ lo delemiine the extent of Ihe impaimient loss lif anyl. 1.8 Cash and cash Èqufvalents Cash and cash equivalents incbjde (x8h in hand, depoyts he￿ at call banks, Oth￿ S￿rt-terrn IBJU investments vthh thiginal matunties of three months or less. and bank ovwdrafts. 8ank overdrafts arè shown wrthin borrowngs in current liabilits"es. 1.9 Flnanclal instrumwrt5 The charity ha5 to appty the provis￿¥ of secti1￿ 11 'Basic Finartial InslnJrn8nis' and Sedion 12 'Other Finan(ial Instwments Issues, of FRS 102 to all of ils fin8nrial instrumerts. Financia instnjments are i¢cogni%ed in the ch8riVs balance sheel vthen th8 tharity bgcomes party to the Contractu￿ provKsions ofthe instrumenL Financial assets and liabslities are offset, the r￿t amourlts presented in the finan(aal statement& when there is a legally enforceable right to set off the rectsjnised amounts and there is an Intenti￿ to setde on a net basis to realise the asset and s8ttle the Ih4bity simuttaneousty. Baslc finan¢lal assets Basic financial assets, which include debtixs and cash and bank balatTrces. are In￿lalty measured at ansaction price irKluding trarssadon costs and ar¢ subsequantly carriwl 8t amorbsed (x)st using the elF8thve interest methLyJ unless the arrdngement (x>nstitutes a ffinanc4r￿ trdnsaction, where transaction Is measured at the presènt value of the future I￿￿p1S dIS￿￿ted at a market tsle of ir￿ereSt Finawal assets classified as re￿1V8h[& within one year are not al￿￿ti$ed. PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 A￿0￿￿tIng pollcies {Continu•d) 8asle financlal liathlftigs Basic financial liabilities. includiro r*8ditors and bank bans a￿ inthally recognised at tran5adion unless the arrangement constttutes a financi￿ Itansathon, vthere the debt inst￿MeTht is measured at the present value of the lulure payments diswjnted al a Market rate of interesL Financial liabilths classÈfi8d as payable within one year are not amcKbsed. Debt instruments are 5ubsequenlty (xrried at arY￿lSe￿ (x)sL ustng the eff￿tivE inlere5t rdte method. Trade credilots are obl￿atiOnS to pay goods or semces that have bgen acquired in the ordin3ry course of operations from suppli￿. Anb)unts payable ale (Jassrfied as oJtrent li8bli ities rf paymerht is due wtthin ong yEar or less. If no( they are preS8rbt￿ as mn-ujrrenl Irabilth"es. Trade creditors are recognised initially at transaction pri￿ and subs8quenty measjred at 8nb)rf1￿ rx)5t using the effethe interest meth(MJ. De￿nI¢l0￿ of ffnanelalliabilities Financial liabilities a￿ derecagnised when the cth8ritys (ontradu81 obl￿all(￿S expire or 8re dts¢*arged or canCel￿d. 1.10 Taxatlon The charity is èxempl frixn lax ￿ rfs charilalAe acthTbes. 1.11 Employee benefits The cost of any unused holiday entitlement is recoJni*Y in the perM)J in whith the employee's servitss are re¢eived. Temination beneffts are recognised immedialety as 2n &x￿nSe when the charity Is demnstrabty committed to terminatè thg empwnenl of an trmployee 01 to womde tem)inatiw b8nefits. Donations lega¢le5 Total Unrestricteil Restricted fvnds fvnds Total funds funds 2025 2025 2025 2024 2024 2024 Donations and gifts Grants other income Events income 13.722 13,722 38.801 435 1.413 18.838 9.566 47,151 28,404 47.151 156 1.283 38.801 435 1.142 156 1,283 271 15,299 39.072 54.371 20.277 .717 76,Y94 In¢omè from investrnents Unr¢strlcted Unr•stii¢ted funds funds 2025 2024 Intèrest recewable 119 205 PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 Expèndlture e>n charltabk activiU8S 2025 Direet costs Staff (x)sts Dépreciation and inyimignl Costs of ch8ritable activity Event costs Subseriplior¢s Insurance Computer and sofhv*e Repaits and renewals Printing. wstagc and stationery Travel Sundries Clothiro tx)sts Rent Training costs Bank charges arKI irrteTest 11,277 2,253 18.368 12.536 1,373 sn 2.431 204 10.171 2,541 43,253 13.818 334 567 1,708 36 455 349 226 7.800 3.396 360 446 13S 64,055 74,039 Share of support and governanco ¢osts Ise• nots 5} Governarhce 64.938 74.879 Analysis by fund Unrestricted furKIs Restricled funds 14,244 19.769 55,110 64.938 74.879 Support tosts allocated to activilles 2025 2024 Governar￿ costs 883 Ana￿ed bÈtsv•en: Accx)untancy 883 10- PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 N•t mov¥ment In fvrtds 2025 2024 The net movement in funds is st8ted after chargingl((*edilirvJl. Faes payable for the ind￿ndent ex2nUna￿ of the (tsitys finarKxal statsments Depre￿atiOn of owrEd langibie fixed assets 441 2.253 440 2.541 TrustQ95 Expenses of £3,220.34 {2024- £436.84) werè paid lo the trJstee(51 the period in relation to reimbursad expenditure. Within salaries is £3259 pahj to one ofthe trustees lor remunerat*￿. Employees The avetage monthly numberof empbyees during the year was.. 2025 Number 2024 Numbér Employment Costs 2025 2024 Wages and salaries 11.277 10.171 There were no employeès whose an￿￿￿ wuneraknon was mre Ihan £60.000. Taxatlon The charity is exemptfrom ta￿lOn on its athil]es bec2Ltsè all its In￿l￿e is applied for tharitablg purposes. 11 PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 10 TonFlbh r￿d assèts F￿￿T¢S and Comput*8 Ilngs Totsl Cost At 1 octob￿ 2024 Additions 8.472 1.099 1.911 2.461 10.383 3,560 At 30 September 2025 9.571 4.372 13.943 Dopreciation and Impalmient At 1 October 2024 Deprectation charged in the yèar 1.662 740 8.350 2,253 1.513 AI 30 September 2025 8.201 10.603 Carying amount At 30 September 2025 1,370 1.970 At 30 September 2024 1.784 249 2,033 11 Debtors 2025 2024 Amounts falllng du• Wbthin year. Trade debtors Other debtots Prepayments and aCC￿ed intsime 200 4,142 358 16,043 419 4.700 16.462 12 croditors: amounts falling due wlthln y•ar 2025 2024 othèr taxation and scrial security Trade LTeditors Other Cr￿litorS 227 4.919 818 11&4} 861 1.054 1,811 12- PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 13 R•stri¢tad funds The r8sthcted fvnds of the tharity comprise UTrexFend￿ balances of donations and grdnts held on tNst subject to specrfic wnditions by don￿$ as lo how they may be used. At 1 October Inwmlng Resources At30 2024 source5 expendèd Sgpt8mbèr 2025 Sports Wellnéss and Edu¢zbon Events 2.392 37.807 3.528 31384 3,160 (2,5971 144,9371 13,1601 3.323 25.254 40.199 3g.072 (gJ,694} 28.577 Prevlous year. At 1 October Incomlng Resources At30 2023 resources expended Septsmber 2024 Sports Wellnes5 and Education Events {5.tK)7} 141,596) {8.50n 2.392 37.807 23.687 55.716 1.001 38.592 56.717 {55,1101 40,199 -13- PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 13 R￿trICt•d fuEKIs {Contlnuad} Rastricted Funds Bom to Shinè wns a serie5 of inclusive prcrfJramtn&% to enable a(xess lo swrbng aclNities those who are socially isolated,. this has Inc￿deot OJV8rèd wtthin the r8ffl41s of gr3pts and a,￿ards. The Ix8dtt balance has a1rt2dy been alkw￿lsd tr)wa¥ds gur %YA3i oub2acki pnyJRmme which ut%lises volunteers frorr, Bcrn tts Perfom. We ￿,9Ve been supputir..g a range of socially isolat?d 2nd vttknerable people Ihrou9h this P￿gr￿n￿￿ as, PLltting togeth6r Éoiletry packs for stroke ￿rds. Darcels for f(￿)d banks. Christma8 presents for thI￿r•A L'vir¥J in poverty.. Jant connup.ty g8r¢ans, etc. 15 Anatysls of net assets bètw••n funds UTrTestrirted R•stricted fund5 fund5 2025 2025 Totsl 2025 At 30 September 2025: Tangible assets Current ass8ts1lEabilitiesl 3.340 27.324 2.087 25,237 2,087 28,577 30.664 Unrestricted RastTiCted funds funds 2024 2024 Total 2024 At 30 September 2024: Tangible ass9ts Current assetsl(Irdbililies) 43 870 1,9 38.209 2.033 39.079 913 40,199 41.112 18 Ralated party transa￿19￿$ Thère were nts disdosable reLgted party transactb)ns during Ihe year12024- n(￿e1. 15-