Charity T¢gi5tration numbcr.. 1189202 Sarah Jane Leigh Charitable Trust Annual Report and Fitydncial Statem¢nt5 for the Year Ended S April 2025 Sarah Jane Leigh Charitable Trust Contents (continued) R¢f¢￿n￿ and Administrative Details Trnstees, Report 2toS Statement of Ttust¢¢5' Responsibilities Independent Examin¢T'5 Report St2temettt of Finaneial Activities Balance Sheet Notes to the Financial Statements Ioto 15 Sarah Jane Leigh Charitable Trust Referenee and Administrative Detail$ Chair Lindy Goldkorn Trustees Oabriella Brooke Lcah Goldkorn Ch*rity Registration Number 1189202 Principal Addr¢$$ 21 e Highgat¢ Close London N6 4SD Independellt Examiner P¢t¢r Treadgold FCA RS (PWTI LLP Chart¢r¢d Accountants 2 Old Bath Road N¢wbury RG14 IQL Pag¢ I Sarah Jane Leigh Charitable Tru$t Trustees, Report The tsustecs pr¢sent th¢ annual report logether with the fiDan¢ial ststmenig of the charlty for the ended 5 April 2025. Objectives xnd *etlvltles Objects dims The objective of the Trust is tt> relieve the needs of people Bryth n￿￿tal health problejns and to support rnentsl health ill fan)ilies in lin¢ with QUT CIO. Nothing in the Charity's Constitution shall authorize an application of th¢ property of the CIO for purposes which are not charitabl¢. The Trustees confirni that they have refetted to the guidance contain¢d in the Charity CommissioTh'5 gencral guidance on public benefit when reviewing the Charity's aims and obj¢dives and setting the grant making policy for the year. Str4iegies aMda¢livilie Obje¢lives. slrufegies acti￿11£5 'fhe Chority $¢¢ks to prtsduce ihe besi financial relurn with an ac¢eptAbl¢ level of risk. To m)ke grants to peopl< charities and oih¢r organisations thai ar¢ considered to be approprixie beneficiaries er the Ch&riry'$ wnstitirtion. • To conduct fvnd rai$ing activites where circumstan¢es dictate. Pmblle benefii The TNstees Confinn that th¢y have complied with the requirements of s¢ction 17 of the Chatities Act 2011 to have due regard to the public b¢nefit guidance published by the Charity Commission for F.ngland and W4lt8. A¢hieYernent% performanee The capital valu¢ of thc Charity reprcsented by unrestricted ￿ndS 15 £175,468 During the period ¢nd¢d 5 April 2025. the Trustees supported various charitable illstitrjt1o￿s totsl grants made of £165,844. Charities which have been supported Include; Haring¢y Shed, Jamie's Farn4 Museum of Homelessness, Crcate Art5 and Kentish fowrt City Farni.The Charity$ vision is to ideniify, support and partner with a small numb¢r of similar like mirtded charities who offer a rang¢ of activlties to support m¢ntal health. I addition, through our network, the Ttijsi will also conD¢ct charitiC5 which offer mental health services. so that thcy may joÈn forcc5 Wlth one another thromgh collaboration and partnerships. Mthich will cr¢4t¢ a bTeatrr impaci and thu5 improvc mental health provision. The trnstccs havc adopted a strategy of expending th¢ fimds of the charity as oppornmiti¢s pr¢senl themselves. As a resuli, the Chariryls capital reserv￿ have been reduced during this year. Much plat]ning has thken place to iderttify suitable Oppor￿nItieS whi¢h can bmcfit to the ￿lIest extent cjwities op¢iating in the areas which forni the objects aod activities as previously disClo￿d. The Trnsiees coniitjue w consid¢r grdnt requests and expect to approve a nwnber for paymeni. The merits of each application are considered. and if Tcquired. further research is carried out prior to a gra￿ being mad¢. Page 2 Sarah Jane Leigh Charitable Trust Trustees, Report (continued} Fin*neixl review Policy on Feserves A minimum of £50,0(10 is to be TCt&ined in cash for working ¢apiral. The Trnstees consid¢r that the charity is adequately funded at the y¢Ar ¢nd and without a fixed con]mitment to make any 8Tants except as thoThry) in notc 9. Inveslmenlpolicy ￿nd￿b]ed1veI There are very wid¢ inv¢stsnent poW￿S for the TnLStC¢5 who are emw>wered to invest th¢ ￿ndS as if tbey VKT¢ its absoluie owners. The T￿￿te¢S ¢ontinually r¢vigw their Inve$tm¢nl Policy with the Investment Advisors, James Hambro & Partners. At present, th¢ ChariW5 curtcnt Investmcnt Strategy is lo maitttain fijnds in bank a¢¢ouniS and adopt a strategy of low risk. Th¢ inv¢sttnents prevtously h¢ld have been converted to eash in order to bc able io expedite the paymenls of grant The Charity seeks to produ¢¢ the best fiTwicial rettwn within on 8￿¢Pl*blY low level of risk. The Trnstees have agr¢￿ that the Charity's working capital will b¢ h¢ld in cash at CAF Bank hnd any short to medium tem) capital will be invested with James Hambro & Partners. The capital of the Charity 15 not exposcd to any high-risk investment aTJd any grants are ¢￿￿entlY rnet from resetves. The Tn￿tee$ have agr¢¢d a number of inv¢stment restrictions including child labour. defence and weapons, gambling and tobacco which consistent with the objectives of the chariry. PlaDS for future perlods Alms objeelivesforfuthreperiod5 Harringay Shed and K¢ntisb Towm Clty Farni will ¢ontinw¢ to receive grants for the Current yetr. The funds available will then be T¢viewed to see which requests should b¢ prioiiti5ed. Stru¢ture) governAnce And managemenl Jvaiure •fgovern¥Kg d￿￿￿ettI The Sarah Jane Leigh Charitable Tntst was est&blished under a D¢elAration of Tn￿t dated 24 April 2020. The Charity 15 r¢gist¢red as a CIO. number 1189202 with the Charity Commission. RecrNitmenl aftd dppointh¢elli of¢rns¢e Th¢r¢ 1$ no fixed tem of otTice. New Trust¢cs are appointed by the existing Tn]st¢¢s based on the skill set those ¢w twstees will bring to th¢ Board. Th¢ Trustees served during th¢ year and all of whom were appoint¢d on 24 April 2020 are as follows.. Lindy GoldkoTt] (Chair) Gabriella Brooke Leah Goldkorn Page 3 Sarah Jane Leigh Charitable Trust Trustees, Report (continued) Ea¢h Tru$t¢¢ 1$ ￿yell a copy of th¢ CCI Charity Conmnission Publications and CC3 Responsibilities of Trustee oll appoiutsDeDt as well as a copy of the latest set of aecounts and quarterly Investmcnt Reports. T￿￿t¢¢8 are also circulat¢d with copie5 of the Charity Conunissioneis, newsletters and updatcs. OrgtznisAliondlslrnelure The Chariry's ¢onsiitution requires th¢ TrU￿CeS to meet regularly to review th¢ Charity's affairs, Tevi¢w the ittvestment strategy and Agree any ￿antS to individuals or other charities. All grants are discretionary. Other meetings may be beld as ¢i￿UM&tanC¢8 dictaie. and fom)al opproval foT any action ¢)n behalf of th Trustees by the Ch￿"rMall between meetings is typieally obtait￿d by letter or ¢mail. No grants are without the approval of the TDJstees. PrixeipAlrisks und ullc¢rtoiMties The Trustees have 8ss¢5s¢d thc major risks which ihe Charity fa¢e$, in particular to those related to its operations 8nd fJn8Thc¢s and have developed a risk management strategy which involves the following.'- . An annual review of th¢ prineipal risks and uncertaillties that th¢ Charity f2ces. The estsblishment of polici¢s. syStenL% and procedures to mitigat¢ risks identified. * The implementation of proccdures designcd to minimise or manag¢ any potential impact on the ¢hLrAty should those risks materialis¢. Fln*n¢ial Instruments Fino*¢i•lRi$k Th¢ Charity has no significant conc¢nlr*ion of ￿edit risk. with exposure spread over a la￿e number of countcrpartics vi8 CAF Bank, which has a rating of A pl￿8. Thc crcdit risk liquid ￿ndS and derivative fii)ancial I￿trUmentS As limited becau5¢ tb¢ counterparties ar¢ baTJks with high credit-ratings assigned by iDt¢rn&tional credit-rating agencies. Liquidity risk In order to maintain liquidity to ensure that suificient funds ar¢ available for ongoing operations and future dev¢lopm¢nts, the charity uscs a Mix￿re of short to mediutn t¢mi investments. All investmcnts ar¢ held through regulateil v¢hicl¢s Mth expccted liquidity profiles of withinlo business days. Further d¢tails regarding liquidity risk can be found in the Statement of Accounitng Poli¢i¢s in ibe Financial Staternents. Page 4 Sarah JAne Leigh Charitable Trust Trusteesl Report (continued) annual report was appIov¢d by the trustees of the charity on... . and siglled on its behaWby: Ch8ir Page 5 Sarah Jane Leigh Charitable Trust Statement of Trustees, Responsibilities The trustees re5pon$ible for preparing the trnstees, report and the f￿ancial statemetLlS in aecordance with the Uniled KiDgdom Aecr>unting Startdards IUDited Kingdom Generally Accepted Aecounlillg Prnctice) ond applicable law and regulations. The law applicable to chariiies requiTCS the trustees to prepar¢ financial stat¢men¢s for eath fujancial year which giv¢ a true and fgir view of the state of affairs of the ¢harity of th¢ incotning resounes and appli¢alion of rE50urces of the charity for that pttiod. In preparillg thes¢ financial sthtement5. the ttustees are required to- Aeleet suitable accouniing policies ond then apply thetJ consisteDdy' observe the methods aDd principles in the Charilies SO1￿. makejudgements and estimates that are reasonable othd pruden( state whether applicable accounting standards have been followed, subject to aoy mattri81 departures disclosed and expl8iT)ed ID the financial statements,. and prepare the financial statements on the going concern b8sis unless it is inappropriatt to pr¢sume thai the chariry will continue in business. The In￿teeS are responsible for keeping pmper accounting records that di8close with Twonable accuracy at any time th¢ fknan¢ial position of rhe charity and enablc th¢m to en5UTC that the finattcial state￿¢￿ts comply with the Charities Act 2011, the Charities (Accounts 8nd Repottsl Regulations 2008, ond the prnvi5ions of the cojjstitulion. The trustees are also re5pon5ible for s&feguarding the assets of the ehanty and hence for taking reasonable sieps for the preveDtion alld d¢lection of fraud and other irregularities. The ttuste¢s ait iespoosible for thc mainl¢nance and integrity of the cwpor4te alld financial inforni&tion iu¢lud¢d on the Charl￿S websiTr. Lcgislaiion gov¢tning the preparation and disscminlltton of fitt8ncial stateraetlts may differ from legislaiion in other jurisdictions. ID.1. pprnved by thc trustees of the charity on.. d sign¢d on its i￿al£ by.. Lindy ak8ir dkom Page 6 Sarah Jane Leigh Charitable Trust Independent Examiner's Report to the trustees of Sarah Jane Lelgh Charitable Trust I report to the ITUSt¢cs on my examitration of the accounts of Sarah Jane Ltigb Charitabl¢ T￿￿1 for the year ended 5 April 2025. Responsibilities basis •f report As th¢ cbarity trustee5 of Sarah Jane Leigh Charitable Trust you ar¢ T¢Sponsible for the pr¢p8rarion of the acwunls in accordance with th¢ r¢qlliremeDts of the Charities Act 2011 ('the A¢t'). I report in r¢5P¢Ct of rny examitjation of the Slrdh Jane Leigh Charitablc TTUSt's awounts carrÈ¢d out under section 145 of the 2011 Act and Jt) ¢iJrying out my examination I have followed all the applicable Directions given by tbe Charity Commi55ion undcr sc¢tion 14515)(b) of the Act. Independejht exAmlner's statement I hav¢ COTnplcted my examination. l ¢onfirni that no material matters have to my attention iti Comiection with thc examination giving me c2us¢ to believe that in any mat¢Tial Tesp¢¢t'. l. a¢coLmting records were noi kept in respect of Sarah Jane Leigh Chariiable Tn￿t as trquired by section 130 of the Act. or 2. thc ac¢ounts do not accord with those r¢wrd8; or 3. th¢ accounts do not comply with th¢ a￿ountIng requirements con¢erThing the form and ¢ontcnt of accounts s¢t out in the Charities (Accounts and R¢ports) Regulations 2008 other thall ally requircmenl tbat the accounts give a 'trne and fair view, whi¢b is not a matter considered as part of an independent ¢xamination. I have nu concerns and hav¢ ¢orne across no other matters in ¢onn¢dion with the examination to wlll.cb attention should be drawn in this report in order to ertablc a proper understanding of the accounts to be r¢a¢h¢d. Peter Treadgold FCA Tbe tllstitut¢ of Clwt¢red Accountants in England & Wales RB (PWT) LLP Chartered Accoutitants 2 Old Bath Road Newbury RG14 IQL Date.. 11 j.4thlKJ4¢Y Zaz6 Page 7 Sarah Jane Leigh Charilgble Trust Statement of Financial Activities for the Year Ended 5 April 2025 Total 2025 Tot#1 2024 IY•te Income #Dd Endowmertt$ frotD: Inveslment inwtn¢ 5,742 19,029 Total income 5,742 19,029 Expenditure on: Raising fijnds Charitable activiti¢S {419} {187,370} (4,248) (380,05 I) Total ¢xp¢ndiDJre Gainsllosses on Énv¢$knent assets {187,789) 6,468 (384.299) 2,399 'et expenditure 175,579) (362,871) Net movement in funds (175,579) 1362,871) Re¢on¢illa￿n of funds Total funds brought fonvard 351,047 713,918 Total fvnds carried fomrd 10 175.468 351,047 All of the charity's activities derive from continuing operations thring th¢ above two periods. The ￿llds breakdown is shomm in note 10. The notes on p88es 10 tL) 15 fonn an int¢gral part of these financial statemehts. Page 8 Sarah Jane Leigh Charitsble Trust (Reg5straÉSon number.. 1189202) Balance Sheet as At 5 Aprll 2025 2025 20Z4 Note Flxed assets Inyestments 169 325.427 Current assets Cath at bank alld in band 235.380 106,850 Credltors: Amounts fAlling due within 0￿¢ year Net current sssets 160,081 (81.230 175299 25,620 et 2ssets 175.468 351,047 Fwids oftbe eh*rfty: Unrestrieted kncome funds Unrestricted fuDd8 175,468 351,047 TDtai funds 10 finon ststements on pages 8 to 15 were approved by th¢ tru5tee4 and auihorised for issue 011 5i8Tr¢d on their behalf by.. Lindy G Chair The DoIt5 on pages 10 to 15 fomj Bn ifjte8ral part of the5c financial 5tal¢nJents. Page 9 Sarah Jane Lelgh Charitsble Trust Notes to the Financial Statements for the Year Ended 5 April 2025 I A¢couDtln8 policl Statement of compllAnce The fU￿nCIal stat¢ments have been prepar¢d in accordaDCe Witb th¢ second edition of th¢ Charities SiatetrKni of Recon]mended Practie¢ i￿lled in October 2019. the Financial R￿ortIll8 Standard applieable in the United Kingdom and R¢publi¢ of Ir¢laJMI (FRS 102) and the Charities Act 2011. Ba￿S of preparAtion Sgrhh Jane Leigh ChaTitsble Trnst meets tb¢ d¢fiDition of a public beD¢fit entity under FRS 102. The aecoun18 Irinancial statemenls) hav¢ be¢n pt¢p&ral under the historical cost conv¢ntis)n wilh items r¢¢ognised at ¢ost or transadioD value un]es5 Otherwise stated in the r¢l¢vant notels) to these ac¢owits. Exemption from prep*rAng a cash Ilow statement The charity opted to adopt Bull¢tAn I published on 2 Febtuary 2016 and hav¢ th¢r¢fore not included a c85h flow stst¢rn¢nt ill these fir￿1¢1￿1 ststsmems. Golng conctrn Th¢ trustees consider that there are no material UD¢ertainties about the charitys ability to continue as a going lllcom¢ atsd end0wme￿ts Jnveslmeni Income Dividends 3r¢ ECCO8nised once the divid¢nd hi$ been declared and notification bas beeD rec¢ived of th¢ dividend due. Expe￿dIt￿re All ¢xpenditure is recognis¢d on¢e there is a legal or cow1n￿tiVe obligatiojj to that ¢xp¢ndiNre, it 1$ probable srttlemenl is required and th¢ 2mount can be meaSU￿d Teli2bly. All Costs are alloeated to the applicable expenditure heading that iggregate similaT costs to Ihai caiegory. Where costs caT)UOt be dir¢ctly attributed to Particular headings they have been allocated on a basis conststent with th¢ use of sesour¢¢s, with ¢entral staff costs allocated on the basis of tim¢ Spent, and depreciation charges allo￿ted on the portion of the asset's us¢. Other support¢osts are allocated based on th¢ spread of stsff costs. These are costs incwrtd in altsa¢ting voluntary income. the Mi￿geMent of itivestM￿ts and those incurred in Irading activiti¢$ that raise funds. Chtiritable •YetiiYiies Charirable expenditure comprises those costs ittcurred by the chprity in the delivery of its activities atKI services for its benefi¢iari¢s. It includes botb Costs that ¢#n be allocat¢d directly to such a¢tivitie$ attd those ¢osis of on indirect nature n¢cegsary to support them. GrantproVi￿O￿S Provisions for 8fdnts are made when th¢ intentiort to makc a grant has been ¢ommuni¢at¢d to the recipienl but theic is llncertAitity èbo￿ either the timing of the grant or the amount of 8tant payable. Pag¢ 10 Sarah Jane Lcigh Charitable Trust Notes to the Financial Statements for the Yegr Ended 5 April 2025 (continued) Support cost5 Support costs include eentsal ￿nCtIOnS and hav¢ bKD allocatcd to activity cost cat¢gories on a basis consistent with the use ofresources. foi example, allocating prop¢rty cost5 by floor areas, or pcr capita. staff costs by the time sp¢nl and oth¢F cvsts by their usage. GoveTh&nce costs These include the costs attribulable to ihe charity's compliance with constitutional and statutory requircments. including audit, strategic manageTDent and trustees meetings 2nd r¢imbursed expenscs. Taxation The charity is Consid¢r￿ to pass the tests set out in Paragraph I Schedulc 6 of the Finan¢¢ Aet 2010 and therefore it meets th¢ definilion of a ch2rAiable company for UK corporation tax purposes. A¢¢ordingly. the charity is potentially ¢x¢mpi from taxation in respe¢r of incom¢ or capital gain5 reccived within categories covered by Chapter 3 Part I l of the Corporation Tax Act 2010 or S¢¢tion 256 of ihe Taxation of Chargeable Gains Act 1992, to the ext¢nt that such inctsme 01 gains are applieil ¢x¢lu$iv¢ly to charitable PU￿O$C&. Fixed &$s¢t iAvestrne￿tS Fixed asset investm¢nts, other than programme related investmertts. included at market value at the balance sheet date. Realised gains and Ios5cs on investhienls are calculated as th¢ diff¢rence behveen sales proceeds and their market value at th¢ start of thc year. or their subsequent cost, and arc charged or credited to th¢ Staiement of Financial Activiti¢$ in the period of disposal. Unrealised gain5 and Iossc5 represeni the movement in markct values during the year and are credited or charged to ihe Statement of Finaneial Activities based on the mark¢t value at the year end. CA5h and cgsh equlvalents Cash and cash equival¢nts comprise eash on hand and call deposits. and other short-tenn highly liquid investments that are readily convertible to a known a]nount of ¢&sh and are subject to an insignificant risk of change it] valuc. Fund struelure Unrestricted incomc funds are general ￿ndS that are avYAilabl¢ for at the trt￿ttes, discretion in furtherance of the objectives of the ¢h8rity. All ¢ll￿ent reserves of th¢ ¢harity ar¢ unrestricted. Financial instruments Financial assels and fittancial Ilabilities aT¢ rw)bmised when the charity be¢on￿5 a party to the contracrnal proYi5ion5 of the insirumeni. Financial liabilities and equity tnstnJm¢nts arc classified 2ecording to rhe substan¢¢ of the contractual anngements entered into. An equity instrnm¢nt is any contrdct that evidences a residual intcrest in the assets of the charity after deducIll￿ all of its Itabilitics. Pag¢ll Sarah Jane Leigh Charitable Trust Notes to the Financial Statements for the Year Ended 5 April 2025 {contfinued) Recognition All financial assets and liabiliiies are initially m¢a6ured at transaction pri¢¢ (including transaction costs), ¢xcept for those financial assets classified as at fair value tbtough PTofit or loss. which are initjAlly measuTed at fair valu¢ (which is normally the transaction price ¢x¢luding transaction costs). unl¢s$ the arrdngemet)t constifUt¢s a fLnan¢ing Iransaction. If an arrangement Constilutes a finan¢Jrtg transaction, the financial asset or financiil liability is measured at the preseni value of th¢ fvtsre paynenrs discount¢d at a mark¢t rate of inlercst for a similar debt instrument. Financial as$¢ts and liabilities are only offset in the stateD]ent of financial position Whe￿ Ind only when thcre exists a legally enforceable right to set off th¢ rwogni5ed amounts and the chaTlty intends either to settle on n¢t basi$, OT to realise the asset and %ttle th¢ liability 5iTnultaneously. Finan¢ial a55¢ts are derecognised when and only whcn a} the eonlractu&l rights to lh¢ cash flows from th¢ finan¢ial asset expire or are settled, b) th¢ charity trdnsfcTS to another party substanliglly all of the risks and rewards of 0￿￿ershiP of the financial ass¢t, or cl thc charity. despitc having retsin¢d some. bui nor all, SI￿]rIcant Tisks and rewards of ownerthip, has tr8nsfrrred control of the ass¢t to anotherpArty. Financial liabilities are derecognised only wh¢n thc obligation spccified in the contr&¢t is discharged, can¢¢ll¢d or expires. Foir vulue methstsreffient The best evidence of fair valu¢ is a quoted price for an id¢nli¢al asset ill an active ttwket. WI￿ quoted prices are unavailable. the price of a r¢¢ent transa¢iion for an identical asset piovides evidence of fair valuc as long as there has not been a significknt cl)ang¢ in economic ¢ir¢urnsiances or a 5ignifitani lapse of timc since the iransaciion took place. If the n]8rket is not active and recent transactions of an identical asset on their Own are not a gliod estimate of fair valu¢, the fair value is estimaled by using a valuation techllique. 2 Investment income Uttrestricted funds General Total 2025 Total 21124 Int¢rcst rw¢ivable on bank deposits Other iDv¢stm¢nt income 1,196 4,546 1,196 4.546 155 18.874 5,742 5,742 19,029 3 Expenditsre on raising fund$ Unrestrieted lurtds neral Tot*l 2025 Total 2024 Administration of investments 419 419 4,248 Page 12 Sarah Jane Leigh Charitsble Trust Notes to the Financial Statements for the Year Ended 5 April 2025 (CODtinued) 4 Exp¢nditure charitable a¢tlvlties UDrestrieted funds General Total 2024 2025 Grants payabl¢ fjovernance eosts Llank charges 165,844 21,466 60 165.844 21.466 369,736 10.238 77 187,370 187.370 380.051 The grnnts payabl¢ during thc ytar were as follows.. £11.208 Create (charity number 4728145) . £40,000 Kentish ToThm City Farni (charity numbcr 294797) . £36.472 Museum of Hom¢l¢55ncss (chaTity number 1164091) £30,000 Jall)ie's Farn Ichariry nllmb¢r 1129544) £48,164 Haringey Shed (charity t)umbu 1129641) Page 13 Sarah Jane Leigh Charitable Trust Notes to the Financial Statements for the Year Ended S April 2025 (continued} 5 Analysis of governanee support ¢osts Governance e05ts Unrestrleted funds Getheral Total 21125 Total 2024 Independent examiner's fee A¢rollntancy k)nd administration Legal fees Other governance costs 2,913 11,700 2.913 1.500 7,500 720 518 6,853 6,85.1 21,466 21.466 10.238 6 Taxxtion The ¢harity 1$ a registered cbarity and is th¢refore exempt from I￿a￿.0n. 7 Fixed asset investments Other investments Listed investment$ Totsl Cost OT Valuatio At 6 April 2024 Additions Disposals 325,427 325.427 193.546 193,546 (518,8(14} (518,804) At 5 April 2025 169 169 Net botsk value Ai 5 Apiil 2025 Al 5 April 2024 169 169 325,427 325,427 8 Cash ¢•$h equivalents 21125 2024 Cash at bank 235,380 106,850 Page 14 Sarah Jane Lelgh Charitable Trust Note5 to the FRnaneial Statements for the Year Ended S April 2025 {¢ontinued) 9 Credltors." •mount$ falling due within one year 21125 2024 Charitabl¢ grant5 ¢0mmitt¢d to be paid Accruals 58,110 1,971 77,510 3,720 60,081 81.230 10 Funds Other ree•gnised Bal#n¢e at 5 gal￿$/{105$¢5) April 2025 Balanee at 6 April 2024 IDcomiDg re50urce5 Re50ur¢e5 expended Unrestricted fund$ Gencral 35 1,047 5,742 1187,789) 6.468 175,468 other recognised Bal4n¢e 4t 5 gaiThsl{losses) April 2024 Balan