# **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)
4
## **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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5
"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."
6
**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.
16
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