2025-08-31-accounts

Registered Charity 1190557

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Older Adults : Pre - School Children:	Older Adults : Pre - School Children:
• The level of social isolation for a resident . • Ability to engage in the sessions and the activities to a level that will benefit them, and the children involved. • Safeguarding considerations. • Consent to participate.	• Level of exposure to those over 65 years and whether that is on a consistent basis. • Assessment against the EYFS Goals. • Consent to participate.

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Ta•r There are 4 pillars to our work.. Designed by Experts (hjr SeS￿on5 are de￿gned with inwL trom an Advtsory B(x]rd. ￿ng expertise in occupatwol tIEropy. del￿ent￿ C￿e. phy510theropy orKI eorly years educ(rtiorL Their In&ght er)sures (xjr programme Is Impactlul. Inclusive Session Structure B•spok• Trainin Sess￿ is ddivered sutety. swtsitiyely and eftectNely. COmm￿llY knvolvement 5trengthenirvJ rEkJtiorthips acrLE5 ￿[11 ccffirTvJ)iti

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Responsibilities and basis of report

Independent examiner’s statement

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ricted	Restricted income	Endowment	Total	Prior year
nds	funds	funds	funds	funds
£	£	£	£	£

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Tangible Assets Computer Equipment Current Assets Cash in Bank 5 Debtors 7 TOTAL Assets Creditors Current Liabilities 6 TOTAL Net Current Assets Total Assets Less Current Liabilities Net Assets Funds of the Charity 8 Unrestricted funds Restricted funds TOTAL FUNDS	£ 0.00 £ 0.00	£ 0.00 £ 0.00
	£ 0.00	£ 0.00
	£ 133,267.07 £ 0.00	£ 49,327.61 £ 492.16
	£ 133,267.07	£ 49,819.77
	£ 1,009.04	3,197.20
	£ 132,258.03	£ 46,622.57
	£ 132,258.03	£ 46,622.57
	£ 132,258.03	£ 46,622.57
	£ 69,293.09 £ 62,96 4.94	£ 17,187.60 £ 29,434.97
	£ 132,258.03	£ 46,622.57

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funds	Prior year
£	£

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	Unrestricted	Restricted income
funds	funds	funds	Total funds
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This year	Last year
£	£
-	-
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133,267	49,328
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133,267	49,328

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	This year	Last year
	£	£
Grant - Heathrow Community Trust		- 492.2
Trade debtors		- -
Prepayments and accrued income		- -
Other debtors		- -
	Total	- 492.2

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