## **girls ALIVE Trustees’ report for the year ended 31 March 2025** ## **Contents** Charity Information - Charity and Trustee details - Structure, governance and management - Objectives and activities Public Benefit Declaration Report of the Trustees: Chair’s report - Highlights - Our volunteers - Our members - The year in numbers Treasurer’s report - Funding - Costs - Statement of assets and liabilities at 31st March 2025 Full financial accounts - see separate management report for accounts year ending 31st March 2025 List of contributors Trustee Declaration ## **Charity Information** ## **Charity and Trustee details** **Charity name:** girls ALIVE **Charity registration number:** 1189672 **Principal office address:** girls ALIVE, c/o A4C, Unit 18 & 19 Dean House Farm, Church Lane, Newdigate, RH5 5DL ## **Charity Trustees** Alexa Dizon - Chair of Trustees, Hike and run liaison Esther Guy - Treasurer, Swimming liaison Agata Zborowska - Trustee, Organisational processes, MTB liaison Kate Daniel - Trustee, Communications, Road biking liaison. ## **Structure, governance and management** Governing document - girls ALIVE Constitution ## **Objectives and activities** Charity’s purpose - For the public benefit, to advance the health of women in Surrey and south-east England in particular, but not exclusively, by providing them with opportunities to be physically and socially active. Charity’s main activities - girls ALIVE gives women the opportunity to become active by providing volunteer-led activity groups which are all-female, non-competitive and affordable. girls ALIVE is non-discipline specific and currently has running, road cycling, mountain biking, pool swimming, open water swimming and hiking groups. We offer regular activities and one-off events. Some participants decide they want to expand their involvement and give something back by becoming volunteers. They are provided with support, guidance and training (as appropriate) to help them grow into their role. 2 ## **Public Benefit Declaration** The Trustees have paid due regard to the Charity Commission’s guidance on public benefit. girls ALIVE’s aim is to advance the health of women in Surrey and south-east England in particular, but not exclusively, by providing them with opportunities to be physically active. Our public benefit is apparent in the improved physical health, mental health and wellbeing of the women who are directly involved in our activities and also as a ripple effect, benefitting children, families, friends and whole communities. Work is ongoing to ensure our activities meet with the aims and objectives of the charity and ensure Health and Safety requirements are met across all current and future activities. The Trustees will continue to monitor membership numbers as well as participant numbers across all activities to ensure our community continues to benefit and we are able to grow to reach more women, allowing them to be physically, as well as socially active. The following reports incorporate how girls ALIVE continues to meet its aim. ## **Report of the Trustees** ## **Chair’s report For the period 1 April 2024 – 31 March 2025** ## **Overview** This year has been another highly active and positive year for girls ALIVE, with strong engagement from members, continued delivery of our regular weekly programme, and successful special events such as our Reach Your Peak (RYP) programme designed to support people getting out and about through the winter months training for a stretch cycling, mountain biking and/or hiking event in April 2024. Our focus has remained firmly on providing accessible, inclusive, female-only, non-competitive physical activity to support women’s physical and mental wellbeing, while fostering a supportive and welcoming community. Throughout the year we have continued to be led by our members’ interests and feedback, responding with new activities, skills sessions and events, all delivered by volunteers who generously give their time and expertise. ## **Highlights from the Year** ## _**Reach Your Peak (RYP)**_ Building on the launch of the Reach Your Peak concept in early 2024, the programme became a key focus of our activity leading up to events at the beginning of this reporting period: In April 2024, we delivered our first Reach Your Peak “at home” weekend in the Surrey Hills. Over the course of the weekend, 61 women participated across 10 hiking, road cycling, mountain biking and swimming events. The weekend demonstrated the strength of our volunteer-led model and allowed members to stretch themselves in a supportive, inclusive environment with some members participating in multiple events across the weekend. The success of the April weekend led to Reach Your Peak “away” events later in the year: - June 2024 – Dorset “Swimventure” swim camp weekend, stretching our swimmers with multiple sea swims around the Jurassic coast, including a sunset swim and sea swim through Durdle Door. - October 2024 – Brecon Beacons hiking weekend, providing an adventurous but supportive multi-day hiking experience taking in Pen Y Fan with a horseshoe hike, and Penderyn waterfall. - October 2024 – Snowdonia (Eryri) mountain biking weekend, with guided riding enabling riders to develop technical skills and confidence on more challenging terrain. We continued “Reach Your Peak” for 2025 with training activities during the winter months January – March to support members for the 2025 “Reach Your Peak” weekend in June, which will be reported on in next year’s report. These events gave members the opportunity to build confidence, resilience and friendships in a supportive group environment, with specialist coaching and guidance, while accessing experiences that could otherwise be out of reach. 4 ## _**Special Events and Expanded Activities**_ In response to member feedback, we expanded skills-based activity, including: - Navigation courses, building map reading and route planning confidence - Introductory road and mountain biking sessions - Bike maintenance and skills coaching sessions - Swim coaching, with both fitness and technique progression options This year we also responded directly to member requests introducing and developing new activity strands: - **Run Club** : Launched in February 2025, a weekly 16-week programme led by a volunteer run leader, supporting members to build confidence and consistency in running. - **Women’s health, information and skills events** : including expert talks delivered by professionals volunteering their time, including open water swimming education, strength training and bike maintenance. - **Enhanced privacy swimming provision** : with additional coached sessions and small group lessons introduced towards the end of the reporting period. ## _**Community, Inclusion and Partnerships**_ girls ALIVE continues to be rooted in community and inclusion. During the year we: - Welcomed new members, expanding our reach and diversity. - Set up a WhatsApp Community group to improve communication, engagement and peer support. - Supported and celebrated women in sport, including sponsorship of a women’s racing category at Cyclo-Cross Reigate in August 2024. - Marked International Women’s Day in February 2025 with both cycling and swimming activities, including participation in a large-scale sea swim in Brighton raising awareness of water quality and environmental issues. We were also proud to see girls ALIVE represented at national conversations on inclusion in sport, with volunteers attending and contributing to Reframing MTB events and research projects focused on participation and access. ## _**Regular Weekly Activities**_ Alongside our special events, we continued to deliver a full and consistent weekly timetable throughout the year, including: - Road cycling - Mountain biking - Gravel cycling - Hiking (midweek and weekends) - Run club - Pool swimming coaching and lane swimming - Open water swimming 5 Between 1 April 2024 and 31 March 2025 girls ALIVE ran more than 350 events, including: - 74 hikes – including Wednesday evening, weekend hikes, and special hike events – both local to Surrey and further afield. - 75 MTB events — including regular weekly and monthly weekend rides taking in local trails, night rides, bike park trips, mountain bike coaching and a Bike Maintenance Session. - 11 gravel (new activity) / XC rides — for our adventure-seekers and bridleway lovers, with interest and participation in gravel riding growing. - 69 road cycling events — including regular local rides at varying distance and pace accommodating a range of riders, a Cotswolds trip and rides to Brighton and Shoreham. - 8 run club evenings (new activity) - 4 ski/snowboard trips — to Hemel Hempstead Snow Dome - 118 pool and open water swimming sessions — Monday, Tuesday & Friday pool coaching, Friday pool general swims, open water swimming sessions at the Surrey Hills Adventure Company in Buckland, Polar Bear winter swimming challenge, night swimming and International Women’s Day sea swim in Brighton. - 2 womens’ information evenings Participation remained strong across all disciplines, with our hikers, cyclists and swimmers remaining active throughout the autumn and winter months, including open water swimmers continuing swimming safely through the colder months. ## _**Volunteers**_ Our volunteers remain the backbone of girls ALIVE. Throughout the year, volunteers: - Led weekly activities across multiple disciplines - Planned and delivered larger-scale weekends and trips - Organised specialist coaching, skills sessions and talks - Supported administration, communications, the charity’s finances, and training (eg, - first aid) All trustees and volunteers give their time freely, and the charity could not operate without their commitment, enthusiasm and generosity. We also held volunteer engagement meetings to support sustainability and future planning. ## **Sustainability and Governance** Towards the end of the reporting period, trustees undertook careful review of the charity’s finances and sustainability. All income continues to be reinvested directly into the charity. ## **Closing Reflections** This year has demonstrated the strength of girls ALIVE’s community-led, volunteer-supported model. We continue to provide safe, inclusive and empowering opportunities for women to be active together, to build confidence, and to support physical and mental wellbeing. On behalf of the Board of Trustees, I would like to thank every volunteer, member and supporter who has contributed to another successful year for girls ALIVE. 6 ## **Treasurer’s report** The charity operates with a dedicated bank account and keeps thorough accounting records using Xero accounting software. Book-keeping is carried out weekly and each year a set of Charity Accounts is produced. The accounts form part of the Annual Return submitted to the Charity Commission each year. ## **Funding** In 2023 grant funding was received which enabled girls ALIVE to run enhanced privacy swims for Muslim ladies within our community. Grant contributions were received from Mole Valley District Council, Active Surrey and Sport England, which totalled £15k. Not all funds were used in 2023/24 and therefore we had surplus to continue running the enhanced privacy swims into the 2024/25 financial year. Other funding was received from the following sources: |●|Membership fees
£9,308| |---|---| |●|Activity sales
£7,760| |●|Merchandise
£140| The charity received a total income of just under £17.5k. ## **Costs** The charity is predominantly volunteer lead, however there are certain costs which are required to keep the wheels turning these include: - Venue hire & coaching - Merchandise - Administrative Support - IT Software - Bank fees - Training costs - Advertising - Insurance In 2024/25 the charity made a loss of £6k. ## **Statement of assets and liabilities at 31st March 2025** The charity does not own any assets, although it has been agreed that a charity laptop would be a wise investment in the future. ## _Esther Guy, Treasurer_ 8 ## **List of contributors** Agata Zborowska, Alex Pringle-Hood, Alexa Dizon, Ali Howell, Beatrix Bevernage, Beth Glanville, Caroline Kamp, Cathy Childs, Daphne Brown, Dawn Peters, Debbie Sage, Diana Lewis, Elen Shepard, Emma Lamberth, Emme Ledgerwood, Erica Chambers, Esther Guy, Gill Venables, Heidi LaPensee, Jayne Eite, Jenny Davidson, Karen Tee, Karen Venn, Kate Daniel, Keryn Wingrave, Liz Flavell, Lynne Carnie, Marie-Paule Ahanda, Phillipa Curphey, Rona Lucas, Sally Croft, Sarah Vardy, Sophie Dudgeon, Sue Ritchie, Tracey Sander, Zoe Woodman. ## **Trustee Declaration** Approved by the trustees on 07/01/2026 and signed on their behalf by Alexa Dizon, in her capacity as Chair. 9 Filed suetessfully on 22 December 2025 at 11..35 GMT Attachments Company Tax Return Uploaded Accounts: girls ALIVE - Charity_Accounts 31-03-2025.pdf I O HM Revenue &Customs Company Tax Return CT600 {2024) Version 3 for accounting periods starting on or after 1 April 2015 Your Company Tax Return If we send the company s'Notice' to deliver a Company Tax Return it ha5 to comply by the filing date orwe charye a penalty, even if there is no tax to pay. A return includes a Company Tax Return fomi, any supplementary pages, accounts, Computations and any relevant informalion. The CT600 Guide tells you how the ￿turn must be formatted and delivered. It ¢ontains geneol Infomalion you may need to deliver your ￿turn. links to MO￿ detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in th8 CT600 series set out the information we need and provide a standard format for calculation8. Company information Company name GIRLS ALIVE Company registration number Tax roforon¢o 3 5 9 1 3 1 8 9 7 2 Type ofcompany Northern Ireland {Nl) Put an'x, in tha appropriato boxlo81 balow Nl trading activity SME Ml omployor Sp8¢lal ¢Ir¢uMstan￿$ About this return This is the abLwe company's return lor the period 30 from DD MM YIYY 35 to DD MM YY¢Y 0 4 2 0 2 4 0 3 2 0 2 5 Put an'x, in tho appropriats boxl081 bolow 40 A repayment is due forthis retum period 4$ Claim or relief affecting an earlier period 50 Maklng moro than ono rotum forthls company now 55 Thls return contalns estlmated Ilgures 60 Company part of a group that is not 5rrball 65 Noti¢8 of di¥¢losablo avoidan¢8 s¢h8ma8 Transfer Pricing 70 omp•n8atlng adlustm•ntclalm8d 75 Company qualifies for SME exemption About this return - continued Accounts and ccmputations 80 l attach accounts and computatlons for the perlod to whlch thls return relates 85 l attach a¢¢ounts and computations for a different period 90 If you ay• not attachlng th8 Accounts hnd compLrtatlons, say why not supplementary pages enclosed Loan8 and arrat)gomonts to partl¢lpators by ¢1080 ¢ompanlo8- form CT600A 100 Controllod forèign ¢ompani08, fomign pamian•nt trstablishmtnt oxèmptions, hyts￿d and othor mismat¢h•s- fomi CT600B 105 Group and consortium. form CT600C In8urance-form CT600D Chatlllo8 and CommunltyAmatsur Sport8 Clubs ICASC81- form CT600E 120 Tonnage Tax-form CT600F 12S Northern Ireland. form CT600G 130 Cro88-border Royaltl88- form CT600H SUpp￿mentsry ¢horp In ro$po¢t of rlng fvn¢o trad8$- form CT6001 140 Dlsclosure of Tax Avoldance Schemes. form CT600J Restitution Tax. form CT600K 142 R88oar¢h and D8volopmon¢- fomi CT600L 143 Freeports and Investment Zones- form CT600M 144 Residential Property DevelopErTax IRPDT>- form CT600N 96 Craatlvt Indu8trlos- form CT600P Tax calculation Turnover Total turnoverfrom trade ]} 150 Banks, bullding societies, Insurance companies and otherfinanclal concems. pul an'x, in this thjx If you do not have a rec(¥nised ￿rn0ver and have not made an enty in box 145 Income 155 Tradlng profl¢S 160 Tradlng 1055es brought forward set agalnst tradlng proffts 16S Net trading proffts- box 155 minus box 160 Income - continued Bank, building Society or other interes¢ and profits from non- tradirbg loan rplatiollships Put an'x. In box 172 If the flgure box 170 1$ net ot ¢arrylng ba¢k a defl¢lt from a later 8¢¢ountlng perfod 175 Ant)ual paymonts not othotwS80 Chargod to corpora￿0￿ Tax and from which Inwn8 Tax ha¥ not b•8n d•du¢tod 180 Non*xempt dI￿dendS ordistributions from non-UK resident compani88 165 Income from whiGh Income Tax has been deductsd 190 Incom8 from a property bu8lno$8 Non-tradlng galn$ on Intanglble flxed assets 200 Tonnage Tax profits 20S In¢¢)mè not falling undor any othtr h*adinll Chargeable gains Gross charyeoble galn$ Allo￿able losses including1085es brought forward 220 Nat ¢haruoablt galll8- box 210 minus box 215 Profits before deductions and reliefs 225 Los$e$ brough¢totward agalnst certaln Investment Income ?.30 Non-trade defi¢it8 on loan rolation8hip8 lincludinu intsrostl and *rlvatlv8 ¢Ontra¢r8 lflnan¢lal In8tsUmOIItsI L>rought forward 881 agaln8t non4radlng profits 235 Proflts bofor6 Other d6du¢tion8 and r6liots- nei sum of boxe8 16510 205 and 220 mlnJ$ sum of boxes 225 and 230 Deductions and reliefs 240 Los868 on unluotad shara8 245 Managomont OXPon808 250 LIK property business losse5 forthis or previous accounting period 25$ Capital allowances forthe purposes of management of the business 260 Non.trade dethctts forthls accountlng perfod from loan relatlonshlps and derivative contracts (financial instrumentsl 263 Carried forward non4rade deficits from loan relationships and derivative contracts Ifinarbcial instrumentsl Deductions and reliefs - continued 265 Mon.trading1055es on intangible fixed assets 27$ Total trading losses ol thi5 ora lateraccounting period 2BO Put an'x. In box 280 If amounts ¢arrfed ba¢k from later a¢countlng periods are included in box 275 285 Tradlng los8￿ ¢arrfotl fotward and ¢lalmod agalt)8ttotal proffls 290 Non-IrAdB eapltsl allowancss ).95 Total of d8du¢tions and r81iots- ioial of boxes 240 to 275, 285 and 290 PTofits before qualifying donation8 and group rfjlief - bDX 235 minus box 295 Jos Qualfying donations Group rollof Group r•llBlfor carrléd fon¥ard loss•$ Profits ¢hargèabla to Corporation Tax- box 300 minus boxes 305, 310 and 312 Qllt]llllllt]L]t]llllry 320 Ring lence profits included Norihorn Iraland profits in¢lud6d Tax calculation 326 Number of associated companies in this period Number of as$oclated ¢ompanle$ In the first flnan¢lo1 year Numbor of associatod ¢ompaniè8 in tho 8o¢ond finantial ￿r Put an'x. In box 329 If the ¢ompany Is charyeable at the small proflt rate or Is entitle(J to marginal r•llof Enter how much profit has to be charged and at what rate Fi￿ancial vearly)y> Amount ofprofit Rllte oltax Tax 330 2024 335 340 0.19 345 350 360 365 370 375 385 395 405 410 420 425 Tax calculation - continued CorpDration Tax lolal of boxes 345, 360, 375, 395, 410 and 425 o o o MarglMI ro118f 43b o o o Corporatlon Tax ¢h¥rgoabl8 box 430 minu$ box 435 o o o Reliefs and deductions in terms of tax 44S Community Investment Tax Relief 10 Qllt]lllllllli]t]llllp ryo 150 Doublo taxation raliof 455 Put an'x. in box 4SS if box 4SO includes an underfying Rate relief claim 460 Put an'x. in box 460 if box 450 in¢ludè¥ an amount ¢arrièd back from a later period Ad¥an¢s Corporatlon Tax fjo 000000000001 io 470 Total reliels and deduction in terms of tax- ioial of boxtr$ 445, 450 and 465 Coronavirus support schemes and overpayments (see CT600 guide for definitions) Coronaviru8 Job Rgtentiorb Schemg ICJRSI Receivgd 10 CJRS Entitlomont 473 Cjfts overpayment already assessed orvoluntary dlsclosed 474 Other coronavirus overpayrnents Energy profits levy Eneryy Ioil and Gas) Profits Levy IEOGPLI amounts liable Electricity Generator Levy IEGLI exceptional generation receipt6 Calculation of tax outstanding or overpaid ,175 M8t Corporatfjon Tax Ilablllty- box 440 minus boK470 o o o 4BO Tox poyabl8 on loan$ and arrangoments to parUelpotors 10 185 Put an'x, box 485 If you ¢omplot8d box A70 In tho 8uppl8mèntary payo8 CT600A 490 Corrtrolled Foreign Companies ICFCI tax payable 49S Bank payable io 496 Bank surcharge payable 497 Resldentlal Property DevelopÈrTax IRPDTI payable 10 CFC tsx, bank levy, bank S￿￿h0r9e and RPDT payable - total ol boxes 490, 495, 496 and 497 Ji EOGPL payabl EGL payablo IQ qo Supplementary charge lring fence trades) payable 10 Tax ¢har98abl&- ioial of boxas 475. 480. 500. 501. 502 and 505 o o o Incom8 Tax doductod from gross In¢ome Includod In profits Income Tax repayable to the Company 10 S•lf-ass•ssmgnt of tax payablè bèfo￿ r8stitufjon tox and ¢oronavlru¥ support ¥¢hemq ov8rpayment8 bom 510 minus box 515 o o o D26 Corona¥lru8 support $¢hemes ovorpaymoni now duo - total of boxes 471 and 474 mlnus boxes 472 and 473 o o o Restitution tax Strlf-a88OS8mènt of tsx payablo- ioial ofboAt$ 525. 526 and 527 Tax reconciliation 530 Research and Development credlt qo 10 (not currently usedl 540 Cr8atlvo8 tax Crodlt 541 Audio-wisual expenditure credit IAVECI and Video Games expenditure credit IVGECI 10 10 Total of Research and OevelopmerbtcrediL creatives tax cred￿* and AVECIVGEC. total box 530 10 $41 550 Land remediation tax credit Life assurance company tax credit 10 io Total land reMedIa￿On and Ilf• assurnnc• company tAx erod6t total box 550 and 555 65 Capital allowan¢o8 fir8t-y8ar lax crodit Surplus Research and Development credits and creatives tax credit payable- box 545 minus box S25 iT5 Land remediation or life assurance company tax credit payable. lolal of boxes S45 and $60 minus boxes 525 and 570 10 Capltal allowancès first-yoar tax crgdlt PAyablo- boxes 545. 560 and 565 minus ￿XeS 525. 570 and 575 D85 Ring fon¢8 Corporation Tax included 10 10 qo 10 Nl Corporatlon Tax Includ$d i90 Ring lence Supplementary charye included Tax already paid land not already repaid) tioo Tax outstandlng - box 525 minus boxes 545, 560, 565 and 595 o o o 605 Tax overpaid including surplus or payable credits - total sum of Mxes 545, 560, 565 and 595 minus 525 o o o 610 Group tax refunds suyrendergd to thls ¢ompany io 10 Audits-wisual oxpénditure crodit and Vidèo Game8 èxwnditurè credit surrendqTed to this company 615 Re8èar¢h and D8Vo1¢)pm6nt 6XPonditure ¢r8dit8 8urr&ndor*d to thi8 company Indicators and information G20 Franked investment incomelExemptABGH distributions qo 25 Number of 51% group companles Put an'x. in the relevant boxes, IF in the period, the company.. 30 should have made (whether it has or not) in5talment payments as a larye company underthe Corpordtion Tax Ilnstalmerbt Paymentsl Regulations should havtr madè Iwh8thèr it has oi notl instsimènt paymants as a vory larut company undtrr tho Corporatiorb Tax Ilnstalment Paymentsl Regulations 635 Is w6th1n a group paymènts arr&ng•m•nt for thg ￿rtod has written down or sold intangible assets 645 has made ¢ross4Jordtrr rtsyalty paym*t Eat Out to Help Out Scheme.. reirrbbursed discourbt¥ included as taxable income Information about enhanced expenditure Research and Development (R&D) or creatives enhanced expenditure and tax reliefs 50 Put an'x, In box 650 If the ¢lalm 1$ mado by a small or medlum4lzod ontorprl$8 ISMEI. In¢ludlng a SME subcontradorto a larg• company 653 Put an'x, in btsx 653 if the Claim 18 mado by an R&D inten8iv8 SME 55 Put an'x. In box 655 If the clalm Is made by a larye company 56 Put an'x, In box 656 to conflnn that a R&D clalm notlflca￿oTh form has been submltted 657 Put an'x. in box 657 to confimi that an R&D additional information fomi has boon submitt8d 58 Put an'x. In box 658 to ¢onfirm that a Cr8atlve$ •ddltl(Trnal Informatlon lomi h4$ $ubmMtod 59 R&D expenditure qualifying for SMEIR&D intensive SME relief 6dO R&D enharbced expenditure onoollllt]Qt]lloi 663 ¢roatlv8s cor• oxp•ndltur• 665 Creatives additional deduction R&D enh4t)¢8d oxpondlturo and ¢roatlv89 addRlonal d8du¢tlon total box 660 and 665 Qllllllllt]t]L]llllllU Qllt]llllllt]t]t]llllp R&D enhat)¢8d oxpondlturo of 8 SME ot) work 8ub¢ontract6d to It by 4 largo Company Vaccine research expendiiure Land remediation enhanced expenditure Enterthe total enhanced expEnditure Information about capital allowances and balancing charges Allowances and charges in calculation of trading profits and losses Cap￿1 allowan¢o8 B8lan¢lng ¢harg88 Annual Invg$tm8nt allowance 690 Full expensing 688 689 Machlnery and plant. super-deduction 692 Machinery and plant. speeial rate allowance Machinery and plant- special rate pool Machinery and plant. main pool 70) 710 Structures and buildings Buslness premlses renovation Otherallowances and charges Capital allowances Disposal value Electric vehicle charge- points Ent8rprlso zon08 lllllllllt]llllL]lltlll 722 illllllL]llllllllll Zer￿MiSsion goods vehides 7￿3 T24 ri Zer￿MiSsion cars 726 727 Allowances and charges not included in calculation of trading profits and losses Capltal allowances Balanclng Charges Annual Invg$tm8nt allowanc8 7,3) stru¢turos and bulldlngs 736 Full èxpensing T34 Business premises renovation 74D Machinery and plant- super.deduction 742 Machinery and plant. special rate allowance 743 744 Otherallowances and charges 7D5 Allowances and charges not included in calculation of trading profits and losses-continued Capital allowance5 Disposal value Electric vehicle charge- points 737 73B Enteyprlso zones 74b 747 Zer¢￿￿1$810n goods vehides 748 749 Zeroaemission cars 752 Qualifying expenditure 160 Machinery and plant on which first year allowance is claimed 765 D8slgnatod onvlronm8nt¥lly lrfondly ma¢hlnory pwnt 770 Machlnery and plant on long-llfe assets and Integral features Structures and buildings Machinery and plant- super-deduction Machln•ry and plant- spoelal rate allowanc• 775 Other machlnery and plant Losses, deficits and excess amounts Amount arising Amount Maxlmum avallabla for 8urr8nd•r as group r811of Los$o8 of trad8$ carrled on wholty or partly in th* UK 780 785 Loss•s of tradé$ carrled on wholty out¥ld8 tho UK 790 Non-trad• déflclts on loan relatlonshlps and d8rivatiVo ¢ontra¢t8 79) 800 UK proporty bu$lno8S lossès 810 Over8808 proporty buslnoss 105$05 Lo8¥08 from ml8¢ollaneou8 transa¢tlon$ 820 Capital105888 25 Non4rading losses on intangible fixed assets Excess amounts Amount Maxlmum avallable for surrender as group rellef Non-trade capital allowances 840 JLILILILILILILILILlll Quallfylng donatlons Management expenses B55 Northern Ireland information 856 Amount of group relief claimed which relate5 to Nl trading1055es used against rest of UKlmainstream profit5 857 Amount of group relief claimed vihich relates to Nl trading ILs8588 Usèd against Nl trading prolit8 858 Amount of group relief claimed which relate5 to rest ol LIKIrr￿i￿streaM los3e8 used against Nl trading profits Overpayments and repayments Small repayments Do not repay sums of or less. Read the overpayments and repayment5 sectlon of the CompanyTax Reiurn Gulde for specffic guldance on when and how to make an entry in this box. Repayments for the period covered by this return 865 R8paymont of CorporatSot) Tax 870 Repayment of Income Tax 10 10 qo 10 875 Payable Research and Developrnenttax credit 880 Payablo Ro8oar¢h and D8velopmont oxpondiiufo ¢rodlt 885 Payabk erèatlv•s tax crodlt B86 Payabl* Audlo-Vl8ual 8XPondlturo crèdlt and Vidto Games oxponditur8 Credit Payable land rernediation or lile assurance company tax credit 10 io B95 Payable capital allowance8 first-yeartax ¢redit Surrender of tax refund within group Including surrenders underthp Instalment Payments Regulations. goo The following amount is to be surrendered Put an'x, In tho approprfats boxlo81 bolow the joint Notice is attached or will follow 910 915 Please stop repayment of the following amount untll we send you the Notice Bank details (for person to whom a repayment is to be made) 920 Namo of bank or bulldlng so¢lety Branch sort codo E]E]E]E]E] 930 Account number 935 Name of account Bulldlng soclety reference Payments to a person other than the company 943 Pui 8n'X' In box 943 Irth8ro18 a R&0 payablo ¢r•dlt at)d ono Ollho ￿ndItIOn$11St•d It) tho CT600 Guld818 appll¢ablo 945 Compl8to tho authorlty b8low If you want tho ropaymot)tto bo mado 10 a person othor ihan tho company a8 lenler stslus- company secretary. treasurer. Iiquid£lor or aulhorised agent, etcl of18n18r company namel authorlse (enter namel of oddros$ lenler address) Y65 Nominee reference to roc81¥0 payment on company's bohaw 970 Nam Declaration Dedaration I declare thai the inform81ion I havo given on this Company Tax Relum and any sUp￿t￿Ontary pages is ¢orre¢t and wmplele to Iht bt$i Of my knowl8dgè 8nd beli6f. l Jndtrsisrbd Ihat givlrby tsltsa Infomiallon In the raum, or cor￿*11￿￿ any part of th8 COM￿ny'S profits or paya￿tr. c8n ltrad to both th6 company and me being prosecuted. 975 Nama Esther Guy 980 Date DD YYYY 2 0 2 5 985 statu8 Treasurer I O HM Revenue &Customs Company Tax Return - supplementary page Charities and Community Amateur Sports Clubs (CASCS) CT600E120151 Vèrslon 3 for accountlng ￿rIodS siartlng on or after 1 Aprll 2015 Guidance GuidanGe about when and how lo ¢omplÈle this supplementsry page ¢an be found in the CT600 Guide. Forfurther inforrnalion read What supplementary pages do I need lo Gornplele and indude as part ofthe Cornpany Tax Retum? to find out what Sup￿eM￿n18ry pages you n88d to compl8t8. Also, read th8 Important points about all supplementary pag88 and CT600E- Ch8riti88 and Community Arnat8ur Sports Clubs ICASC81 for further guiclance about cotnpleling this supplementsry page. Company information E1 Company namo Inamo olcharfty or CASCI GIRLS ALIVE E2 Tax reference 3 5 9 1 3 1 8 9 7 2 P•rlod cov•r•d by thls suppkm•ntary pag• (cannot gxc•gd 12 months) E3 from OD MM YYY 2 0 2 4 E4 to DD VIYY 2 0 2 5 Claims to exemption (this section should be ￿Mpleted in all c8sesl CharitylCASC repayment reference ES ZD15140 Charity Commission registration number, or OSCR number lir applicable) E10 1189672 Put an'x. in the relevant box if during the period covered by these supplementary pages.. The company was a charitylCASC and is claiming EIS exempts.on from all tax on all or part of Its Ineomè and yalns (Also put an'x. in box E15 il the company was 8 ¢harilylCASC bul had no incorre orgains E15 X All In¢ome and galn$ are exemptfvom tsx and have been, or wlll be, appllgd for charftablo or qualfylng purpos•s only E20 X Some of the income and gains may not be exempt or have not been applied for charitable or qualfying purposes only, and I have ¢ompl8tsd form CT600 E25 l clalm oxempiion from tax Name E30 Esther Guy Status E35 Treasurer Dats DD Ye 1 2 2 0 2 5 Repayments To rnake a repayment claim for the ￿rIOd covered by these Supplementary pages, plpase reyisterand enrol to Use the Charities Online sprvice. See CT600 guide forfurther inforrrbation Put an'x. In the box If durfn8 the perlod covered by these $upplementary pages you have over ¢1olmed tsx E45 Information required Entor dotalls of any Incomo rocolved trom th8 followlng sour¢88, ¢lalmod as Oxompt from tax In tho hands of tho ¢hadtylCASC. Ent8rthe flgure Includod In th8 chart￿81CA5C'S a¢¢ount$ forth$ pgdod ¢ov$r$d by th1$ rotum. Non•xompt omounts should bg onterod on fomi CTO00 In iho approprlato boxos. Type of in¢om Amount Entertotal tumoverfrom exernpt charitabletrading activities 1 7 4 8 5 Invo8ts116nt incom•- 8xclud& any amounts in¢ludod on fom) CT600 E UK land and buildings- exclude any amounts included on form CT601J Gift Ald-oxcludo any amounts Includad on form CTeoo From other charities- exclude any amourts included on forrrb CT600 E70 Glfts of 5harEs or securltles recelved E75 Gift5 of real PrO￿rtY received Olhar 8our¢os Irbot in¢lud6d abovol Total of box0$ E50 to E85 1 7 5 4 6 Enterdetails of expenditure as shown in the Gharity'slCASCts accounts for the period Covered by these supplementary pages Type of expenditure Amourt Trading costs in relation to exempt charitable activities lin box E501 E95 1 4 4 5 3 UK14nd and buildings ¢08ts in relation to axempt Charitablo 4¢ll¥fjtlo8 (ln box E601 E1 All general administrationlgovernance costs E105 9 5 6 9 All grant8 and donations made within the UK E All gran¢8 and don8llon8 mado outsldo tho UK Other expenditure not included above, or not used in calculating figures entered on the fovm CT600 E120 Total of boxes E95 to E120 E125 2 4 0 2 2 Information required CharitylCASC a5set5 Disposals in period (total consideration receivedl Held atthe end of the period (use account5 figure5 Tanglbl8 flx8d assets E130 JLILILILIQOQQT- E135 LILILILIQQQQQ-- UK investments lex¢ludin9 controlled E140 companies) E145 Share5 in, and loans to, controlled companies E1 E155 (￿er8e•S Invosbnents E160 E185 Loans and non-trade debtors E170 Other current as5et5 E175 Qualitying investments and loans Applie$ ￿ ¢h*ritses only. See CT600 Guide E180 Value of any non*uallfylt)g Invostmot)ts and loans Applies to ¢h4ritses only. See CT600 Guide E185 llllt]t]llllllllllt]t] Number of $ubsldSary or a$so¢latod ¢ompanlo5 tho ¢harfty E190 ¢onwol$ ￿ tho ond of the porlod. Exclud8 companles thai wore dom)ant throughout the porlod El￿ O