REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
FEATHERS FUTURES IS A CHARITABLE INCORPORATED ORGANISATION GOVERNED BY A CIO CONSTITUTION AND OVERSEEN BY A BOARD OF TRUSTEES
FEATHERS FUTURES CIO, FEATHERS HOUSE, 25-26 HALL QUAY GREAT YARMOUTH, NR30 1HP
Contents
CONTENTS PAGE Reference and administrative information 4 Chairs report 5 Objectives, Mission and Vision 7 Values 8 Achievement and Performance 9 Activities 10-11 Future Plans 13 Reserves Policy 14 Dotty’s Story 16 Accountants report following
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A unique,
award-winning charity.
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We are a smallcharity making a BIG difference
in women's lives across Great Yarmouth.
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FEATHERS FUTURES CIO REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND MANAGEMENT FOR THE YEAR END 29 FEBRUARY 2024
Name of Charity
Feathers Futures CIO
Feathers Futures CIO converted from Feathers Futures CIC on 12th February 2020 Charity Registration
Registered charity in England and Wales charity number 1187930
Address Feathers House Telephone: 01493 268222 25-26 Hall Quay E-mail: admin@feathersfutures.org Great Yarmouth Website: www.feathersfutures.org NR30 1HP CEO Trustees Joanna Critch Donna Baldwin - Chair Banking Valerie Pettit - Vice Chair Natwest - Market Place & Bridge Street Corner, Fakenham, Julie Woods - Treasurer Sculthorpe NR21 9BA Joanne Holloway Co-operative Bank - P.O. Box 101, 1 Balloon Street, Michelle Harwood Manchester M60 4EP Jodie Tilley Accountants Fairhead and Bradford - 5 Queen St, Great Yarmouth NR30 2QP
The trustees present their report with the financial statements of the charity for the year ended 28 February 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)
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Welcome from Donna
It is my privilege to present the Chair’s Report for the year ending 28 February 2025. The past year has shown how Feathers Futures can continue to adapt and grow while staying true to our values.
Feathers House has truly come into its own as a thriving hub where women feel safe, supported, and part of a community. It has become a place of kindness, belonging, and opportunity, where women know their voices will be heard and respected. Alongside the support we provide directly, we are proud that other organisations also now deliver services from Feathers House, ensuring women can access a wide range of help in a place they trust.
Although our income has remained steady rather than increasing this year, we are pleased to have been able to maintain and continue the wide range of services women rely upon. In many ways, this is an achievement to be celebrated in such a challenging financial climate. What has grown is the breadth of what we do and the depth of our impact. We have expanded opportunities for peer support, strengthened our volunteer pathway, and continued to ensure that women’s voices are at the centre of our work. A core strength of Feathers Futures remains our independence. As a local, women-led charity, we are shaped by and accountable to the women who use our services. Their experiences and aspirations guide us, ensuring that we live our values of respect, compassion, and collaboration in everything we do.
I would like to take this opportunity to thank everyone who has played a part in Feathers Futures this year. To our staff team, for their dedication and commitment to living our values each day. To our volunteers and peer mentors, who so generously share their time, energy, and lived experience. To our trustees, who give their guidance and governance with care. To our funders, partners, and local businesses, whose support ensures we can sustain and grow our reach. And to the women who walk through our doors, you are the heart of Feathers Futures, and your courage and resilience inspire us every day.
Looking ahead, we will continue to build on this year’s achievements, keeping women’s voices at the centre of all we do, increasing our reach, and strengthening our role as an independent, values-led charity at the heart of the community.
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Donna Baldwin
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"No judgement, so much encouragement is given, self-confidence built, and plenty of groups where people can make friends and achieve certificates. I'd be lost without them."
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FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 29 FEBRUARY 2024
Mission and Vision
Objectives and Activities
To relieve the needs of women in Great Yarmouth and the surrounding areas who have complex needs, in particular but not exclusively who have suffered domestic and/or child abuse through the provision of information, workshops and support groups.
Public Benefit
All the activities of the Charity focus on delivering community benefit and are in accordance with the objects of the Charity. The Trustees have complied with their duty to have due regard to the Charity Commission's public benefit guidance when exercising any powers or duties to which the guidance is relevant.
For women in our community to feel safe, valued, and free to be themselves. To know that there is an organisation that they can turn to when they need some help and know they aren’t alone.
Mission
To provide a safe space for women to come together and support each other at their own pace. We aim to help women build confidence and resilience and develop friendships in ways that work for them. Our collaborative, co-produced services include social groups, specialist support, peer mentoring, signposting and courses.
Vision
For women in our community to feel safe, valued, and free to be themselves. To know that there is an organisation that they can turn to when they need some help and know they aren’t alone.
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FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 29 FEBRUARY 2024 CONTINUED
Values
Listen
What we do is guided by those who use our services. Open and non-judgmental: we work around your needs, timeframes, and priorities.
Trust
Accountable: we take responsibility and act on feedback. Confidential: we make sure your privacy is respected. Authentic: we communicate openly and honestly.
Dedicated
Passionate: We care about what we do and everyone we support. Friendly: We are a team and a community space that will always welcome you.
Supportive
Women supporting women in a caring, genuine environment. Safe spaces: Somewhere you are safe to be yourself and feel at home.
Community
Community focussed: We believe collaboration and community are key to support. Local knowledge: Part of your local community and this informs our approach
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FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 28 FEBRUARY 2025 CONTINUED
Achievement and Performance
Each year we reflect back on how we have grown, developed and continued to deliver support and activities that respond to the needs of the women in our community, this year is no different. As always, we remain deeply proud to be run by women in Great Yarmouth, for women in Great Yarmouth. Our work is grounded in lived experience, trust, and a trauma-informed, person-centred approach that puts the women we support at the heart of everything we do.
Feathers House has really come into its own this year; it’s now a busy, thriving women’s centre where so much is happening under one roof. It’s become a safe and welcoming space where women know they can come and get the support they need, not just from us but from lots of other brilliant organisations too. We now have a range of statutory and voluntary services delivering from Feathers House, which means women can access a whole range of support in a place they trust. It’s made a real difference to how joined-up things feel, and it’s lovely to see women popping in, staying for a chat, going to appointments, or just feeling like it’s their space. That’s exactly what we always hoped it would be, a place full of kindness, belonging, and mutual support, where women feel respected, understood, and truly part of something.
This year we have responded to enquiries from 607 women, delivered groups and activities to 518 women, provided placements to 7 student counsellors who, between them, completed over 800 hours of counselling, trained 24 volunteers with lived experience to support the charity, as well as continue to run our very busy toiletries bank.
We have made significant strides in strengthening our volunteer pathway, reflecting our deep commitment to valuing and supporting women with lived experience. We have designed a clear, structured journey for volunteers from first contact to meaningful, long-term involvement and introduced a new model of volunteer support that combines practical training, emotional wellbeing, and regular supervision. A key highlight has been the training of 29 in total accredited peer mentors, who completed their Level 3 qualification in Mentoring Women with Complex Needs, equipping them with the skills and confidence to support others through trauma-informed, person-centred approaches. In recognition of the critical role volunteers play in our charity, we chose to put ourselves forward for Investing in Volunteers accreditation, and we are now nearing the end of that rigorous process. Undertaking this assessment has been a powerful opportunity to strengthen our volunteer infrastructure, ensuring robust systems, good governance, and best practice are in place so every volunteer feels valued, safe, and supported.
Over the past year, we have continued to amplify the voices of women in our community through our active involvement in Community Voices for the Integrated Care Board (ICB) and our ongoing health research partnership with the University of East Anglia (UEA). These collaborations have enabled us to directly influence conversations around healthcare provision, ensuring that the lived experiences of women in Great Yarmouth; particularly those facing multiple disadvantages, are not only heard but acted upon. Through co-designed research, workshops with student midwives, and involvement in regional health forums, we are pushing forward in addressing the deep-rooted health inequalities that disproportionately affect the women we support. Our work in this space is rooted in trust, accessibility, and a trauma-informed approach. ensuring that systemic change starts with the voices and needs of the community.
We are proud of the difference we continue to make in our community and would like to thank each and every person who has been part of helping to make sure Feathers Futures has had another successful year, and continues to be such a special place in the heart of Great Yarmouth.
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FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 28 FEBRUARY 2025 CONTINUED
Activities offered this year:
Domestic Abuse Recovery Toolkit - We continue to deliver this course written by Sue Penna from Rockpool Life CIC the nationally recognised course is for women who have experienced domestic abuse in the past and are no longer in the relationship. It looks at the impact the abuse can leave behind and ways to move forward, building a "toolkit" of helpful resources focusing on self-esteem and future well-being.
1-1 counselling - Counsellors volunteer with Feathers Futures and come for their placement while completing their counselling degrees with The University of Suffolk, this year has seen us welcome students from the BA (hons) Person Centred Counselling Degree and, in addition this year, we have welcomed students from the postgraduate MSc Cognitive Behavioural Therapy and Counselling course.
Crafternoon - The groups are always incredibly popular. Throughout the year there have been various projects from creating an angel for the towns angel festival to learning new crafts such as resin.
Sew Sisters - Our newly formed group brings together women who can sew to support women who want to learn to sew, together they have been adjusting clothes, making cushions and collectively created a beautiful quilt that is displayed in Feathers House reception; each square made individually and pieced together. This project will run for two years, thanks to funding from The People’s Health Trust.
Sew Much Fun - A new 6 week sewing course designed specifically for absolute beginners to learn to master the sewing machine in a supportive setting. From threading a needle to stitching the first project, this covers all the basics you need to start your sewing journey with confidence.
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FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 28 FEBRUARY 2025 CONTINUED
Activities offered this year:
Sole Sisters - The walking group continued throughout the summer and was paused over winter, it restarted in Spring and they have been enjoying a range of walks around Great Yarmouth.
Feathers Friends - Is a peer support network where women come together and support each other whilst making friends and reducing isolation.
Cookery Courses - Partnering with Norfolk Adult Education we deliver bespoke cookery courses at Feathers Futures, cooking on a budget and slow cooking courses, supporting women to be able to cook nutritious meals for themselves and their families on a budget.
Outreach - We deliver one off sessions and courses at various locations across the borough where transport to our hub may be difficult, this year has seen us in Hopton, Hemsby and Gorleston.
Monthly Book Club - The Book club is led by keen volunteers with a passion for books and is a very popular group who have read a variety of different genres.
Free toiletries, period products and make-up - Thanks to incredibly kind donations we have been able to offer free products to anyone in need, we have expanded this to providing free period products in toilets across the borough as we want to eradicate period poverty and make products accessible to all. Currently we have products in local church halls, GP surgeries and other community spaces.
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"Thank you for the kind words, support and for helping me grow. Feathers Futures have supported me so much. I am forever thankful. Thank you for facilitating my counselling - which has supported me in many ways. Most importantly, thank you for being a safe place, free from judgement and full of warmth and love."
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FEATHERS FUTURES CIO FINANCIAL REVIEW FOR THE YEAR ENDED 28 FEBRUARY 2025 CONTINUED
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Future plans
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As we look ahead, our focus remains on sustainable, values-led growth. The past year has shown us just how vital our services are and how important it is that we remain adaptable, resilient, and embedded in the Great Yarmouth community; meeting the needs of the women within it. With demand continuing to rise in the face of economic hardship, we are more committed than ever to securing the future of Feathers Futures.
In the coming year, we will continue to diversify our income, building on our strategic plan to explore earned income opportunities, community fundraising, and partnerships alongside our grant funding. We know that relying predominantly on grants is not sustainable long-term, and so we are actively developing new ways for people to support us, from room hire and regular giving campaigns to corporate sponsorship and community-led initiatives.
We are also working towards completing our Investors in Volunteering accreditation, which will further strengthen our internal systems and governance, ensuring that volunteers, many of whom bring invaluable lived experience, are supported and empowered at every stage of their journey with us.
Internally, we remain focused on embedding a healthy, inclusive workplace culture as we grow. We are actively exploring what makes a positive workplace, how we retain great staff, and how we ensure that leadership at every level is aligned with our core values of respect, compassion, and collaboration. These values will continue to guide our decisions and shape our direction. Most importantly, we will continue to listen to the women in our community, ensuring Feathers Futures remains the charity they have helped to shape; a space that reflects their voice, their experiences, and their hopes for the future.
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FEATHERS FUTURES CIO FINANCIAL REVIEW FOR THE YEAR ENDED 28 FEBRUARY 2025 CONTINUED
Reserves Policy
The Trustees consider the level of reserves they wish to retain, appropriate to the Charity's needs and circumstances. This is based on the charity's size and level of commitments held. The Trustees endeavour not to set aside funds unnecessarily. The Trustees aim to ensure the charity will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure. In doing this the Trustee's aim to make sure that the current budget forecast and reserves levels allow the charity to continue in operation for a rolling six month period and we have met this aim.
The Trustees recognise that the charity is in a good financial position for the end of the year and financial projections for the next financial year is that agreed funding should enable us to deliver and develop to meet demand.
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I quickly realised that Feathers Futures was different...
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Dotty’s Feathers Futures was different. The small groups and the Story diverse range of ages made me feel comfortable. This year has been one of pushing boundaries and growing in confidence for me. Without Feathers Futures, I wouldn’t have accomplished all I have done; and I certainly wouldn't be in the positive position I find myself in today.
I moved to Gorleston two and a half years ago, completely alone, without knowing anyone. In an attempt to connect, I joined a local Facebook group, but instead of finding friendships, I felt bullied by a number of people. This experience was devastating—it knocked my confidence down to almost nothing, and I felt utterly alone. With no one to turn to, my mental health took a severe hit.
Desperate for help, I went to see a doctor, and it was there that a mental health nurse recommended Feathers Futures to me. I remember emailing the Feathers Futures team, feeling incredibly anxious and nervous. Walking into that first drop-in session was one of the hardest things I’ve done for a while. I was still very upset and unsure of what to expect.
But I quickly realised that Feathers Futures was different. The small groups and the diverse range of ages made me feel comfortable. The volunteers were so welcoming, they made me feel assured and safe. I had a brief one-to-one with Jo, who helped me work through my trust issues. Over time, I began to rebuild that trust, and when I left the centre after that first session, I felt something I hadn’t felt in a long time: energised. I wasn’t alone anymore. I had found a safe space, a place where I could go for a cuppa and feel supported.
My connection with Feathers Futures grew from there. I visited again on International Women’s Day; what better place to celebrate such an occasion? I brought cupcakes to show my appreciation, a small gesture for the enormous impact they had on me.
A year later, I joined the "All About Me" course, which taught me how to cope better. Even though I still felt vulnerable and fragile, I began to understand that it was time to focus on myself. For too long, I had put myself to one side, always prioritising others over my own well-being.
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Through Feathers Futures, I gained the confidence to get out there and learned how to assess my feelings. I reaffirmed the fact that it’s okay to experience both positive and negative emotions and that it’s normal to feel things—whether emotional or physical. They taught me that anyone can change, from positive to negative and vice versa. The key is knowing how to make those changes. I realised that I matter, that I am likeable. Feathers Futures taught me the importance of self-love, self-esteem, and self-confidence. They equipped me with tactics and tools that I use daily, empowering me to control and change my thoughts.
I also joined their art groups, which became another source of strength for me. If I could describe Feathers Futures in one word, it would be “supportive.” It’s a wonderful, inclusive place where women can reach out when they need help. Everyone there is lovely and welcoming, and no one is made to feel out of place. There are so many different women, each with their own stories and experiences, and I’ve learned that I, too, have knowledge to share.
I would tell other women not to be afraid to take that first step. Don’t worry, don’t be anxious, Feathers Futures supports you. They understand how it feels to be stressed and anxious, and they help you find hobbies or activities that can ease that stress. They have counsellors, women’s products, and a community where everyone talks to each other, so no one feels alone. I even participated in an art class and made a “Worry Box.” That experience alone boosted my confidence so much.
Before Feathers Futures, I felt like a waste of space, like I should just disappear. I was so low, but they helped me understand that there will always be bumps in the road. What matters is how we deal with them, and thanks to Feathers Futures, I now feel equipped to handle whatever life throws my way. They encouraged me to seek therapy, which was life-changing and helped me take steps that have completely redirected my life.
Feathers Futures was the catalyst for so many positive changes in my life, and now I’m using what I’ve learned to support others. Recently, I helped a lady who was at the seafront in tears, contemplating life. I shared with her three steps she could do to help her feel better and reassured her that help is available.
Without Feathers Futures, I wouldn’t be where I am today. They gave me the tools, the confidence, and the support I needed to not only change my own life but to help others change theirs too. Thank you!
If I could describe Feathers Futures in one word, it would be “supportive.” It’s a wonderful, inclusive place where women can reach out when they need help. 17
REGISTERED COMPANY NUMBER- CE020679 IEngland and Wales) REGISTERED CHARITY NUMBER.. 1187930 Report ol the Trustee5 and Unaudlted Flnanclal Slatfrmants for the Year Endèd 28 Fèbruary 202S for Feathers Futures CIO Fairhead Bradfoid 5 Queen Street Greal Yarmouth Norfolk NR30 2QP
Feathors Future5 CIO Contents of the Flnancial Statements for the Year Ended 28 February 2025 Page Report of the Trustees Indèpendent Examlner's Report Siat¢ment of Flnanclal Actlvltlès 8alance Sheet Notes to the Flnanclal Statements 6 10 11 Detailed StateTnent of Financlal Actlvitlès 12 lo 13
Foather$ Futures CIO Report of the Trustees forthe Year Ended 28 February 2025 The Iruslees who are also directors of the charity for the purposes of the Companies Acl 2006. present their report wilh the financial stalemenls ol the charity lor Ihe year ended 28 February 2025. The Iru51ees have adopted the provisions of Accounting and Reporting by Charilies.. Slalemenl ol Recommended Praclice applicable lo charilies preparing their accounts In accordance wlh the Financial Reporting Standard applicab18 In the UK and Republic ol Ireland IFRS 1021 lelfeclive l JanLtary 20191. Structure, governance and management Governing document The chaiity Is controlled by 11$ governing doeumenl, a deed of Irusl, and constslules a limited company. limited by guararslee, as defined by Ihe Companies Act 2006. Reference and admlnlstrallve detalls Reglstered Company number CE020679 (England and Wales) Registered Charlty number 1187930 Registered office 25-26 Hall auay Great Yam)ovlh Norfolk NR30 IHP Trustegs D Baldwin J Holloway V Pelut J Woods M Hanvood J Tilley Independent Examiner N S Toon FCA Fairhead Bradlord 5 Queen Street Great Yarmouth Norfolk NR30 2QP Approved by order of the board of trustees on 3 September 202S and signed on ils behalf by.. D Baldwin - Trustee Page 1
Independent Examlnees Report to thè Trustees of Feaihers Futures CIO Independent examlnerfs report to the trustees of Fealhers Futures CIO I'the Company'l report lo the charity trustees on my exam1nalion ol Ihe accounls ol the Company lor the year ended 28 February 2025. Respon51bilitles and basls of report As Ihe charily's Ir(*slees ol the Company land also Ils diieclors lor the purposes ol company lawl you are responsible lor the preparation ol Ihe accounts In accordance with the requiremenls ol the Companies Acl 20061.lhe 2006 Acl'l Having satisfied mysell that the accounls of the Company are not requifed lo bo audited under Part 16 of Ihe 2006 Acl and are eligib16 lor independenl exarninaliDn, I repot1 in respect of my examination of your chariws accounts as caTned out under Secbon 145 ol the Charitses Act 2011 I'lhe 2011 Acl'l. In carryng out my examinalion I have followed the Directions given by the Charily Comrnlssion under Section 145151 Ib) of the 2011 Acl. Independent examlngrfs statement I have completed my examination. I confirm that no malteis have come lo my allenlion In connection with the examination 9iving me cause lo believe. accounting records were not kept in iespect of the Company as requiied by Section 386 of the 2006 Acl", or the accounts do not accord wilh those records.. or the accounts do not comply wilh the accounting rèquirements of Section 396 of the 2006 Act other than any requ1remenl Ihal the accounts give a true and fair view which Is nol a maller considered as part of an Independent examinalion., or the accounts have nol been prepared In accordance with Ihe methods and principles ol (he Statement of Recommended Practice lor accounting and reporting by charities lapplicable lo charities preparing their accounls In a¢cofdance wilh Ihe Financial Reporting Slandafd applicable in the UK and Republic ol Ireland IFRS 102}1. I have no concern5 and have come across no other matters in conneclion with the examination lo which atlenlion should be drawn in Ihis report in order lo enable a proper underslanding ol Ihe accovnls lo be reached. N S Toon FCA Fairhead Bradford 5 Queen Street Greai Yarmouth Norfolk NR30 2QP Dale.. Page 2
Feathers Futures CIO Statement of Flnanclal Actlvitles for the Year Ended 28 February 2025 2812125 Total funds General fund 2912124 Total funds Reslrlcted fund Income and endowments from Donations and legacies Other Irading activities Total Notes 54.853 152.615 207.468 215.574 11.450 11,450 7,594 66.303 152,615 218,918 223.168 Expenditure on Raising funds 2,702 2,702 Charltable activlties Main aclivily Other 16.849 215.888 232,737 191.545 Total 19,551 215,888 235.439 191,547 NET INCOMEI(EXPENDrruRE) 46,752 163,2731 116.5211 31,621 Reconelllatlon of funds Total funds brought forward 68,300 77,629 145,929 114,308 Total funds carried forward 115,052 14.356 129.408 145,929 The notes fomi part of Ih&se financial slalemenls Page 3
Fgathers Futures CIO Balanee Sheet 28 February 2025 2812125 Total lunds 2912124 Total funds General fund Restrlcted fund Flxed assèts Intangible assets Tangible assets Notes 1.700 4.190 1,700 13,694 1.700 13,881 9.504 9,504 5,890 15,394 15,581 Current assets Deblors Cash al bank and In hand 1.040 104,508 3,481 10,940 4,521 115,448 3.814 143.565 105.548 14.421 119,969 147,379 Credltors Amounts falling due within one year 15,9551 15,9551 117.031) Nel current assets 105.548 8.466 114.014 130,348 Total assets less current liabllllles 115,052 14,356 129,408 145,929 NET ASSETS 115.052 14.356 129,408 145.929 Funds Unreslricled funds.. General fund Reslricled funds.. Restricted lund 10 115.052 68.300 14,356 77,629 Total funds 129,408 145,929 The eharilable company is enlilled lo exemption from audil under Section 477 of the Companies Act 2006 for the year ended 28 February 2025. The members have not required the company lo obtain an auéil of ils financial statements lor th8 year ended 28 February 2025 in accordance wilh Soclion 476 of the Companies Act 2006. The InJslees acknowledge their responsibilities for la) ensuring that the charitable company keeps accounting records that comply with Seelions 386 and 387 of the Companies Acl 2006 and preparing financial slalefflenls which gwe a true and lair view of Ihe slate of affairs of the charitable company as al the end of each financial year and ol Ils surplLJS or deficil for each Iinancial year in accordance with the iequiremenls ol Sections 394 and 395 and which otheTwse comply wlh the requirements of the Companies Act 2006 relatsng to financial slalemenls, so far as applicable lo the chari13ble company. Ib} The Troles form part of these financial statements Page 4 Continued...
Feathers Futures CIO Balance Sheet- conllnued 28 February 2025 These financial statements have been prepared in accordance WTlh the provisions applicable lo charitable companies svbjecl lo the Small companies regime. The financial statements were approved by the Board of Tnjslees and aulhorised for issue on 3 September 2025 and were signed on ils behalf by.. D Baldwin - Trustee J Woods- Truslee The notes form part ol these financial slalemenls Page 5
Feathers Future$ CIO Notes to the Flnancial Slatements for thg Year End•d 28 Fèbruary 2025 Accountlng pollcles Basls of preparlng the flnanclal stalemenls The financial slalemenls of the charilable wmpany, which Is a public benefit enlily under FRS 102, have been prepared in accordance with the Charilies SORP IFRS 1021 'AccotJnling and Reporting by Charities. Slalemenl ol Recommended Practice applicable lo charilies preparing Iheir accounls In accordance wih the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 lelleclive 1 January 20191,, Financial Reporting Standard 102 The Financial Reporting Siandard applicable In the UK and Repijblic of Ireland, and the Companies Acl 2006. The financial sialements have been prepared under Ihe historical cost convention. Income All Income is recognised In the Slalemenl ol Financial Activities once the charity has enlitlemenl lo the funds, il Is probable thal the income will be received and the amount can be measured reliably. Expendlture Liabilities are recognised as expenditure as soon as there Is a legal or conslruclive obligation commilljng the charity to that expenditure, Il is probable that 8 Iransfer ol economic bencfils will be required In selllemenl and the amount ol the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classif1ed under headings Ihal aggregate all cost relaied lo (he category. Where costs cannot be directly attributèd to pariicular headings they have been allocated lo aclivilies on a basis conslslenl wlh the use of rosources. Tanglble flxed assets Depreciation is provided at the following annual rates In order lo wnle off each asset over ils eslimaled useful Iile. FiKtures. fillings and equipment 33010 on reducing balance Taxation The chanly is exempl from corporakn.on lax on its charitable activities. Fund accountlng Unreslricled lunds can be usod In accordance wlh the ¢hariiable objectsve5 at Ihe discretion of the Iruslees. Restrted funds can only be used for partjcular restn'cted purposes within the objects of the charity. Reslriclions anse when specified by Ihe donor or when lunds are raised lor particulaf reslricled purposes. Further explanation ol the nature and purpose of each fund is induded in the notes lo the financial slalamenls. Other tradlng actlvltles 2812125 2912124 Room hire 11,450 7,594 Page 6 continued...
Feathers Future$ CIO Note5 to the Flnanclal Statements - contlnued for the Year Ended 28 Febwary 2025 Net Incomel{expendlturel Nel incomel(expendilure) Is sialed after chaTgingllcreditsngl'. 2812125 2912124 Deprecialion - c)wned assels 2,922 2,693 Trustees. remuneration and benefits There were no truslees. remuneration or other benefits for the year ended 28 February 2025 nor for the year ended 29 February 2024. Truslees, expenses There were no Iruslees. expense5 paid lor the year ended 28 February 2025 nor for the year ended 29 February 2024. Comparatlvgs for thè statement of financlal actlviti?s G&nBral fund Restricted fund Total funds Income and endowments from Donations and legacies 79,922 135,652 215,574 Other tiading activities 7.594 7.594 Total 87.516 135.652 223.168 Expfjndllur& on Charltable actlvltles Main aclivily 38,884 152.661 191.545 Other Total 38.884 152,663 191.547 NET INCOMEI{EXPENDtfuREI 48.632 117.0111 31.621 Reconclliatlon of funds Tolal funds brought forward 19.668 94,640 114,308 Total funds carrfèd forward 68.300 77,629 145,929 Page 7 conlinuod..
Feathers Futures CIO Notes to the Flnan¢lal Statements - contlnued for the Year Endgd 28 February 2025 Intangible flxed assels Computer softwar¢ Cost Al 1 March 2024 and 28 February 2025 Nèt book value Al 28 February 2025 1,700 1.700 Al 29 February 2024 1,700 Tanglble flxed assets Flxtures, fittlngs and equlpmont Improvements lo property Totals Cost Al 1 March 2024 Additions 6.007 17.101 2,735 23.108 2.735 At 28 February 2025 6.007 19.836 25.843 DepreclatSon Al 1 March 2024 Charge for year 9,227 2.922 9.227 2,922 Al 28 February 2025 12.149 12,149 Net book value Al 28 February 2025 6,007 7,687 13,694 Al 29 February 2024 6.007 7.874 13,881 Debtors: amounts falllng due w5thln one year 2812125 2912124 Trade debtors Other debtors Prepayments 55 1.583 2.176 1.333 3.188 4,521 3.814 Pag8 8 continued...
Feathers Futures CIO Notes to the Flnancial Statement5 - contlnued for the Year Ended 28 February 2025 Credltors: amounts falllng due wlthln one year 2812125 2912124 Trade creditors Social security and other taxes Accrueij expenses 802 2,389 2.764 8.502 1,852 6,677 5,955 17,031 10. Movement In funds Nel movement in funds At 2812125 At 113124 Unrestrlcted funds General fund 68,300 46.752 115.052 Restrlcted funds Restricted fund 77,629 163.273) 14,356 TOTAL FUNDS 145.929 116,5211 129,408 Nel movement in funds, included in the above are as foll¢)ws'. Incoming resources Re50urce$ 8xpended Movement In funds Unrestricted funds General fLtnd 66.303 119,5511 46.752 Restricted lunds Restricted fund 152,615 1215,8881 163.273} TOTAL FUNDS 218,918 1235.4391 {16,521} Comparatlves for movement In funds Net movement In funds At 2912124 At 113123 Unrestrlcted funds General fund 19,668 48.632 68,300 Restricted funds Reslricled fund 94,640 117,0111 77.629 TOTAL FUNDS 114.308 31,621 145,929 Page 9 continued...
Feathers Futures CIO Notes to the Financlal Statements - contlnued for the Year Ended 28 February 2025 Movement In funds- contlnued 10. Comparative net movement in funds, included in the above are as follows: Incomlng resources Resources expended Movement in funds Unrestricted funds General fund 87,516 138.8841 48,632 Restrlcted funds Restricted fund 135,652 {152,6631 117,011) TOTAL FUNDS 223,168 {191.5471 31,621 A current year 12 months and prior year 12 months combined position is as follows-. Net movèment In funds At 2812125 At 113123 Unrestricted funds General fund 19,668 95.384 115,052 Restrlcted funds Reslricled fund 94.640 180.2841 14.356 TOTAL FUNDS 114.308 15,100 129.408 A current year 12 monlhs and prior year 12 months combined nel movement in funds. included in the above are as follows.. Incomlng resources Resourc&$ Movement expended in funds Unrestrlctod funds General fund 153,819 158,4351 95.384 Restricted funds Restricted fund 288,267 1368,5511 180.2841 TOTAL FUNDS 442,086 1426.986 15,100 Page 10 continued...
Feathers Future5 CIO Notes to the Flnancial Statements continued for the Year Ended 28 February 202S 11. Related party dlsclosures There were no related paty transactions for the year ended 28 February 2025. Page11
Feathers Futures CIO Detalled Staternent of Flnanclal Acllvities for the Year Ended 28 February 2025 2812125 Total fund5 2912124 Tot31 funds Unrestrlcted Restrlcted funds funds Income and endowmènts Donatlons and legacles Donations NCF Norfolk & Waveney Community Voices Fund Groundwork UK R-C GWUK VSE Ener9y Grant Smallwood Trust Wusf GYBC Exercise Classes Tudor Trust Bulldog The Fore Foundation Poslcode Places Trust National Lollery 3 Year Grant NCF- Norfolk Household Support Fund NCF Community Based Hardship Support Fund NCF Community Grant ECC Apprentice Grant NCF DCMS Knowyour Neighbouihood Groundwork K R-CGWUK Peoples Health Trust NCF Smoking Cessation Project Adnams Community ACT Tudor Trust Wellbeing Neighbourly B&Q Foundation National Lotlery 5 Year Granl 16.353 {1) 16,352 18,923 30.000 30,000 3,618 7,906 3.134 3.618 7,906 3,134 38.500 38.500 38.500 9.791 22,500 64,885 9,946 13,850 13.650 4,973 2,000 7,943 8,896 17,229 4.000 810 2,000 3.178 9,893 989 10,964 9.893 989 10,964 72,462 72,462 54,853 152,615 207.468 215,574 Other tradlng actlvltley Room hire 11.450 11,450 7,594 Total Incomlng resources 66.303 152.615 218,918 223,168 Expenditure Ralsing donations and legacies Fundraising costs 2.702 2.702 Charitable activltles Wages and pension costs Insurance Telephone, internel and postsge Printing and s¢alionery Advertising Sundries Volunteer expenses Carried forward 147,578 853 1.480 112 108 309 2,084 152,524 147,578 3.532 1,768 404 108 602 4,312 158,304 130.792 3,295 2,320 410 535 2,201 1,041 140.594 2,679 288 292 293 2,228 5,780 This page does not form part of the slalulory financial slalemenls Page12
Feathers Futures CIO Detailed Stalement of FlnancSal Actlvltles for the Y8ar Ended 28 February 2025 2812125 Total funds 2912124 Total funds Unrestrlcted funds Restrlcted funds Charitable actlvitles Brought forward Office costs Renl and rates Room hire Course facilitators Computer software Computer hardware Slaff training Legal and professional fees Accountancy fees Consultancy fees Craft materials Christmas food parcels Subscriplions Repairs Uniforms Travel and aceommodalion Household support fund vouehers Depreciation of tsngible fixed assets 5,780 11,5341 477 152,524 406 8,853 114 6.144 3,835 243 158,304 11.1281 9.330 114 6,640 3.835 243 4,673 266 2,965 4,540 549 33,000 509 4.907 217 671 140,594 14,310 9,618 1,393 4,510 496 4,673 1.372 467 2.552 4.241 748 266 2.965 4,540 549 33.000 509 4,632 217 307 1,200 2,792 473 911 500 2,693 275 364 1,228 1,694 2.922 16,848 215.709 232.557 191,478 Other Inleresl on laxalion Support costs Finance Bank charges 179 180 127 Tolal resources expended 19,551 215,888 235.439 191.S47 Net Income 46.752 163,2731 116,5211 31,621 This page does not form part of Ihe slalulory financial slalemenls Page 13
REGISTERED COMPANY NUMBER- CE020679 IEngland and Wales) REGISTERED CHARITY NUMBER.. 1187930 Report ol the Trustee5 and Unaudlted Flnanclal Slatfrmants for the Year Endèd 28 Fèbruary 202S for Feathers Futures CIO Fairhead Bradfoid 5 Queen Street Greal Yarmouth Norfolk NR30 2QP
Feathors Future5 CIO Contents of the Flnancial Statements for the Year Ended 28 February 2025 Page Report of the Trustees Indèpendent Examlner's Report Siat¢ment of Flnanclal Actlvltlès 8alance Sheet Notes to the Flnanclal Statements 6 10 11 Detailed StateTnent of Financlal Actlvitlès 12 lo 13
Foather$ Futures CIO Report of the Trustees forthe Year Ended 28 February 2025 The Iruslees who are also directors of the charity for the purposes of the Companies Acl 2006. present their report wilh the financial stalemenls ol the charity lor Ihe year ended 28 February 2025. The Iru51ees have adopted the provisions of Accounting and Reporting by Charilies.. Slalemenl ol Recommended Praclice applicable lo charilies preparing their accounts In accordance wlh the Financial Reporting Standard applicab18 In the UK and Republic ol Ireland IFRS 1021 lelfeclive l JanLtary 20191. Structure, governance and management Governing document The chaiity Is controlled by 11$ governing doeumenl, a deed of Irusl, and constslules a limited company. limited by guararslee, as defined by Ihe Companies Act 2006. Reference and admlnlstrallve detalls Reglstered Company number CE020679 (England and Wales) Registered Charlty number 1187930 Registered office 25-26 Hall auay Great Yam)ovlh Norfolk NR30 IHP Trustegs D Baldwin J Holloway V Pelut J Woods M Hanvood J Tilley Independent Examiner N S Toon FCA Fairhead Bradlord 5 Queen Street Great Yarmouth Norfolk NR30 2QP Approved by order of the board of trustees on 3 September 202S and signed on ils behalf by.. D Baldwin - Trustee Page 1
Independent Examlnees Report to thè Trustees of Feaihers Futures CIO Independent examlnerfs report to the trustees of Fealhers Futures CIO I'the Company'l report lo the charity trustees on my exam1nalion ol Ihe accounls ol the Company lor the year ended 28 February 2025. Respon51bilitles and basls of report As Ihe charily's Ir(*slees ol the Company land also Ils diieclors lor the purposes ol company lawl you are responsible lor the preparation ol Ihe accounts In accordance with the requiremenls ol the Companies Acl 20061.lhe 2006 Acl'l Having satisfied mysell that the accounls of the Company are not requifed lo bo audited under Part 16 of Ihe 2006 Acl and are eligib16 lor independenl exarninaliDn, I repot1 in respect of my examination of your chariws accounts as caTned out under Secbon 145 ol the Charitses Act 2011 I'lhe 2011 Acl'l. In carryng out my examinalion I have followed the Directions given by the Charily Comrnlssion under Section 145151 Ib) of the 2011 Acl. Independent examlngrfs statement I have completed my examination. I confirm that no malteis have come lo my allenlion In connection with the examination 9iving me cause lo believe. accounting records were not kept in iespect of the Company as requiied by Section 386 of the 2006 Acl", or the accounts do not accord wilh those records.. or the accounts do not comply wilh the accounting rèquirements of Section 396 of the 2006 Act other than any requ1remenl Ihal the accounts give a true and fair view which Is nol a maller considered as part of an Independent examinalion., or the accounts have nol been prepared In accordance with Ihe methods and principles ol (he Statement of Recommended Practice lor accounting and reporting by charities lapplicable lo charities preparing their accounls In a¢cofdance wilh Ihe Financial Reporting Slandafd applicable in the UK and Republic ol Ireland IFRS 102}1. I have no concern5 and have come across no other matters in conneclion with the examination lo which atlenlion should be drawn in Ihis report in order lo enable a proper underslanding ol Ihe accovnls lo be reached. N S Toon FCA Fairhead Bradford 5 Queen Street Greai Yarmouth Norfolk NR30 2QP Dale.. Page 2
Feathers Futures CIO Statement of Flnanclal Actlvitles for the Year Ended 28 February 2025 2812125 Total funds General fund 2912124 Total funds Reslrlcted fund Income and endowments from Donations and legacies Other Irading activities Total Notes 54.853 152.615 207.468 215.574 11.450 11,450 7,594 66.303 152,615 218,918 223.168 Expenditure on Raising funds 2,702 2,702 Charltable activlties Main aclivily Other 16.849 215.888 232,737 191.545 Total 19,551 215,888 235.439 191,547 NET INCOMEI(EXPENDrruRE) 46,752 163,2731 116.5211 31,621 Reconelllatlon of funds Total funds brought forward 68,300 77,629 145,929 114,308 Total funds carried forward 115,052 14.356 129.408 145,929 The notes fomi part of Ih&se financial slalemenls Page 3
Fgathers Futures CIO Balanee Sheet 28 February 2025 2812125 Total lunds 2912124 Total funds General fund Restrlcted fund Flxed assèts Intangible assets Tangible assets Notes 1.700 4.190 1,700 13,694 1.700 13,881 9.504 9,504 5,890 15,394 15,581 Current assets Deblors Cash al bank and In hand 1.040 104,508 3,481 10,940 4,521 115,448 3.814 143.565 105.548 14.421 119,969 147,379 Credltors Amounts falling due within one year 15,9551 15,9551 117.031) Nel current assets 105.548 8.466 114.014 130,348 Total assets less current liabllllles 115,052 14,356 129,408 145,929 NET ASSETS 115.052 14.356 129,408 145.929 Funds Unreslricled funds.. General fund Reslricled funds.. Restricted lund 10 115.052 68.300 14,356 77,629 Total funds 129,408 145,929 The eharilable company is enlilled lo exemption from audil under Section 477 of the Companies Act 2006 for the year ended 28 February 2025. The members have not required the company lo obtain an auéil of ils financial statements lor th8 year ended 28 February 2025 in accordance wilh Soclion 476 of the Companies Act 2006. The InJslees acknowledge their responsibilities for la) ensuring that the charitable company keeps accounting records that comply with Seelions 386 and 387 of the Companies Acl 2006 and preparing financial slalefflenls which gwe a true and lair view of Ihe slate of affairs of the charitable company as al the end of each financial year and ol Ils surplLJS or deficil for each Iinancial year in accordance with the iequiremenls ol Sections 394 and 395 and which otheTwse comply wlh the requirements of the Companies Act 2006 relatsng to financial slalemenls, so far as applicable lo the chari13ble company. Ib} The Troles form part of these financial statements Page 4 Continued...
Feathers Futures CIO Balance Sheet- conllnued 28 February 2025 These financial statements have been prepared in accordance WTlh the provisions applicable lo charitable companies svbjecl lo the Small companies regime. The financial statements were approved by the Board of Tnjslees and aulhorised for issue on 3 September 2025 and were signed on ils behalf by.. D Baldwin - Trustee J Woods- Truslee The notes form part ol these financial slalemenls Page 5
Feathers Future$ CIO Notes to the Flnancial Slatements for thg Year End•d 28 Fèbruary 2025 Accountlng pollcles Basls of preparlng the flnanclal stalemenls The financial slalemenls of the charilable wmpany, which Is a public benefit enlily under FRS 102, have been prepared in accordance with the Charilies SORP IFRS 1021 'AccotJnling and Reporting by Charities. Slalemenl ol Recommended Practice applicable lo charilies preparing Iheir accounls In accordance wih the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 lelleclive 1 January 20191,, Financial Reporting Standard 102 The Financial Reporting Siandard applicable In the UK and Repijblic of Ireland, and the Companies Acl 2006. The financial sialements have been prepared under Ihe historical cost convention. Income All Income is recognised In the Slalemenl ol Financial Activities once the charity has enlitlemenl lo the funds, il Is probable thal the income will be received and the amount can be measured reliably. Expendlture Liabilities are recognised as expenditure as soon as there Is a legal or conslruclive obligation commilljng the charity to that expenditure, Il is probable that 8 Iransfer ol economic bencfils will be required In selllemenl and the amount ol the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classif1ed under headings Ihal aggregate all cost relaied lo (he category. Where costs cannot be directly attributèd to pariicular headings they have been allocated lo aclivilies on a basis conslslenl wlh the use of rosources. Tanglble flxed assets Depreciation is provided at the following annual rates In order lo wnle off each asset over ils eslimaled useful Iile. FiKtures. fillings and equipment 33010 on reducing balance Taxation The chanly is exempl from corporakn.on lax on its charitable activities. Fund accountlng Unreslricled lunds can be usod In accordance wlh the ¢hariiable objectsve5 at Ihe discretion of the Iruslees. Restrted funds can only be used for partjcular restn'cted purposes within the objects of the charity. Reslriclions anse when specified by Ihe donor or when lunds are raised lor particulaf reslricled purposes. Further explanation ol the nature and purpose of each fund is induded in the notes lo the financial slalamenls. Other tradlng actlvltles 2812125 2912124 Room hire 11,450 7,594 Page 6 continued...
Feathers Future$ CIO Note5 to the Flnanclal Statements - contlnued for the Year Ended 28 Febwary 2025 Net Incomel{expendlturel Nel incomel(expendilure) Is sialed after chaTgingllcreditsngl'. 2812125 2912124 Deprecialion - c)wned assels 2,922 2,693 Trustees. remuneration and benefits There were no truslees. remuneration or other benefits for the year ended 28 February 2025 nor for the year ended 29 February 2024. Truslees, expenses There were no Iruslees. expense5 paid lor the year ended 28 February 2025 nor for the year ended 29 February 2024. Comparatlvgs for thè statement of financlal actlviti?s G&nBral fund Restricted fund Total funds Income and endowments from Donations and legacies 79,922 135,652 215,574 Other tiading activities 7.594 7.594 Total 87.516 135.652 223.168 Expfjndllur& on Charltable actlvltles Main aclivily 38,884 152.661 191.545 Other Total 38.884 152,663 191.547 NET INCOMEI{EXPENDtfuREI 48.632 117.0111 31.621 Reconclliatlon of funds Tolal funds brought forward 19.668 94,640 114,308 Total funds carrfèd forward 68.300 77,629 145,929 Page 7 conlinuod..
Feathers Futures CIO Notes to the Flnan¢lal Statements - contlnued for the Year Endgd 28 February 2025 Intangible flxed assels Computer softwar¢ Cost Al 1 March 2024 and 28 February 2025 Nèt book value Al 28 February 2025 1,700 1.700 Al 29 February 2024 1,700 Tanglble flxed assets Flxtures, fittlngs and equlpmont Improvements lo property Totals Cost Al 1 March 2024 Additions 6.007 17.101 2,735 23.108 2.735 At 28 February 2025 6.007 19.836 25.843 DepreclatSon Al 1 March 2024 Charge for year 9,227 2.922 9.227 2,922 Al 28 February 2025 12.149 12,149 Net book value Al 28 February 2025 6,007 7,687 13,694 Al 29 February 2024 6.007 7.874 13,881 Debtors: amounts falllng due w5thln one year 2812125 2912124 Trade debtors Other debtors Prepayments 55 1.583 2.176 1.333 3.188 4,521 3.814 Pag8 8 continued...
Feathers Futures CIO Notes to the Flnancial Statement5 - contlnued for the Year Ended 28 February 2025 Credltors: amounts falllng due wlthln one year 2812125 2912124 Trade creditors Social security and other taxes Accrueij expenses 802 2,389 2.764 8.502 1,852 6,677 5,955 17,031 10. Movement In funds Nel movement in funds At 2812125 At 113124 Unrestrlcted funds General fund 68,300 46.752 115.052 Restrlcted funds Restricted fund 77,629 163.273) 14,356 TOTAL FUNDS 145.929 116,5211 129,408 Nel movement in funds, included in the above are as foll¢)ws'. Incoming resources Re50urce$ 8xpended Movement In funds Unrestricted funds General fLtnd 66.303 119,5511 46.752 Restricted lunds Restricted fund 152,615 1215,8881 163.273} TOTAL FUNDS 218,918 1235.4391 {16,521} Comparatlves for movement In funds Net movement In funds At 2912124 At 113123 Unrestrlcted funds General fund 19,668 48.632 68,300 Restricted funds Reslricled fund 94,640 117,0111 77.629 TOTAL FUNDS 114.308 31,621 145,929 Page 9 continued...
Feathers Futures CIO Notes to the Financlal Statements - contlnued for the Year Ended 28 February 2025 Movement In funds- contlnued 10. Comparative net movement in funds, included in the above are as follows: Incomlng resources Resources expended Movement in funds Unrestricted funds General fund 87,516 138.8841 48,632 Restrlcted funds Restricted fund 135,652 {152,6631 117,011) TOTAL FUNDS 223,168 {191.5471 31,621 A current year 12 months and prior year 12 months combined position is as follows-. Net movèment In funds At 2812125 At 113123 Unrestricted funds General fund 19,668 95.384 115,052 Restrlcted funds Reslricled fund 94.640 180.2841 14.356 TOTAL FUNDS 114.308 15,100 129.408 A current year 12 monlhs and prior year 12 months combined nel movement in funds. included in the above are as follows.. Incomlng resources Resourc&$ Movement expended in funds Unrestrlctod funds General fund 153,819 158,4351 95.384 Restricted funds Restricted fund 288,267 1368,5511 180.2841 TOTAL FUNDS 442,086 1426.986 15,100 Page 10 continued...
Feathers Future5 CIO Notes to the Flnancial Statements continued for the Year Ended 28 February 202S 11. Related party dlsclosures There were no related paty transactions for the year ended 28 February 2025. Page11
Feathers Futures CIO Detalled Staternent of Flnanclal Acllvities for the Year Ended 28 February 2025 2812125 Total fund5 2912124 Tot31 funds Unrestrlcted Restrlcted funds funds Income and endowmènts Donatlons and legacles Donations NCF Norfolk & Waveney Community Voices Fund Groundwork UK R-C GWUK VSE Ener9y Grant Smallwood Trust Wusf GYBC Exercise Classes Tudor Trust Bulldog The Fore Foundation Poslcode Places Trust National Lollery 3 Year Grant NCF- Norfolk Household Support Fund NCF Community Based Hardship Support Fund NCF Community Grant ECC Apprentice Grant NCF DCMS Knowyour Neighbouihood Groundwork K R-CGWUK Peoples Health Trust NCF Smoking Cessation Project Adnams Community ACT Tudor Trust Wellbeing Neighbourly B&Q Foundation National Lotlery 5 Year Granl 16.353 {1) 16,352 18,923 30.000 30,000 3,618 7,906 3.134 3.618 7,906 3,134 38.500 38.500 38.500 9.791 22,500 64,885 9,946 13,850 13.650 4,973 2,000 7,943 8,896 17,229 4.000 810 2,000 3.178 9,893 989 10,964 9.893 989 10,964 72,462 72,462 54,853 152,615 207.468 215,574 Other tradlng actlvltley Room hire 11.450 11,450 7,594 Total Incomlng resources 66.303 152.615 218,918 223,168 Expenditure Ralsing donations and legacies Fundraising costs 2.702 2.702 Charitable activltles Wages and pension costs Insurance Telephone, internel and postsge Printing and s¢alionery Advertising Sundries Volunteer expenses Carried forward 147,578 853 1.480 112 108 309 2,084 152,524 147,578 3.532 1,768 404 108 602 4,312 158,304 130.792 3,295 2,320 410 535 2,201 1,041 140.594 2,679 288 292 293 2,228 5,780 This page does not form part of the slalulory financial slalemenls Page12
Feathers Futures CIO Detailed Stalement of FlnancSal Actlvltles for the Y8ar Ended 28 February 2025 2812125 Total funds 2912124 Total funds Unrestrlcted funds Restrlcted funds Charitable actlvitles Brought forward Office costs Renl and rates Room hire Course facilitators Computer software Computer hardware Slaff training Legal and professional fees Accountancy fees Consultancy fees Craft materials Christmas food parcels Subscriplions Repairs Uniforms Travel and aceommodalion Household support fund vouehers Depreciation of tsngible fixed assets 5,780 11,5341 477 152,524 406 8,853 114 6.144 3,835 243 158,304 11.1281 9.330 114 6,640 3.835 243 4,673 266 2,965 4,540 549 33,000 509 4.907 217 671 140,594 14,310 9,618 1,393 4,510 496 4,673 1.372 467 2.552 4.241 748 266 2.965 4,540 549 33.000 509 4,632 217 307 1,200 2,792 473 911 500 2,693 275 364 1,228 1,694 2.922 16,848 215.709 232.557 191,478 Other Inleresl on laxalion Support costs Finance Bank charges 179 180 127 Tolal resources expended 19,551 215,888 235.439 191.S47 Net Income 46.752 163,2731 116,5211 31,621 This page does not form part of Ihe slalulory financial slalemenls Page 13