Registered numbor.. 12703942
Charity number.. 1192877
INNER WINGS
(A company limited by guarantae)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

INNER WINGS
(A company limitgd by guarantee)
CONTENTS
Page
Reference and administrative details of the charlty. Its trustees and advisers
Trustees. rgport
Independent examlnerfs report
Statement of financial activitigs
Balance shoet
Notes to the financial statements
9-19

INNER WINGS
{A company Ilmlted by guarant991
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 JUNE 2025
Trustees
Melissa Di Donalo Roos
Darren Roos
Claudia Angela Beatriz Campos Hogan
Edit Kovacs
Ilaria Magagnoli
Company reglstered
number
12703942
Charlty registered
number
1192877
Reglstered office
Aston House
Cornwall Avenue
London
N3 1LF
Accountants
Adler Shine LLP
Chartered Accountants
Aston House
Cornwall Avenue
London
N3 1LF
Page 1

INNER WINGS
(A cornpany limitgd by guaranleo)
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 JUNE 2025
The Iruslees present their annual report together with the financial slalemenls of the charity for the year 1 July
2024 10 30 June 2025. The annual report serves the purposes of both a Iruslees, report and a directors, report
under company law. The trustees confirm that the annual report and financial statements of the charitable
company comply with the current slalulory requirements, the requirements of the charitable companls
governing document and the provisions of the Statement of Recommended Practice ISORPI applicable lo
charities preparing their accounts in accordance wlh the Financial Reporting Standard applicable in the UK and
Republic of Ireland {FRS1021 {effeclive 1 January 20191.
Since the charity qualifies as small under section 382 of the Companies Act 2006, the strategic report required of
medium and large companies under the Companies Act 2006 (Strategic Report and Directors. Report}
Regulations 2013 has been omitted.
Objectives and activitie5
a. Policies and objectives
Inner Wings is a charitable foundation that strives to build confidence and resilience in young children across the
UK, especially those who need il most. Our mission is lo address the diverse issues affecting children between
the ages of 6 10 12, by helping them to build confidence in their abilities and the skills lo articulate these.
Our free school programmes and resources work lo give children a confidence 1001kit that nijrlures positive self-
worth and acceptance. Being confident doesn't necessarily mean being outspoken., confidence comes from
knowing and valuing one's strengths, developing interests and having strong communication skills. This has
been rnore critical than ever, with children's mental health issues increasing significantly since the COVID-19
pandemic and cosl-of-living crisis. and exacerbated by smartphone and social media use.
The directors have paid due regard lo guidance issued by the Charity Commission in deciding what activities the
trust should undertake. In setting objectives and planning for aclivilies, the Iruslees have given due consideration
lo general guidance published by the Charity Commission relating lo public benefit, including the guidance
'Public l)enefil.' running a charity IPB21'.
b. Strategias for achieving objectlves
Inner Wings, strategy for achieving its objectives is lo offer free confidence building programmes lo primary
schools across the UK. With a focus on mental health and wellbeing, our programmes fil very well wlhin social
and emotional wellbeing curricula. The programmes give young children the skills and tools lo develop a growth
mindset, realise their unique FK)tential and improve their public speaking ski1Ss.
Page 2

INNER WINGS
(A company 11m1t￿ by guarantee>
TRUSTEES, REPORT {CONTINUEDI
FOR THE YEAR ENDED 30 JUNE 2025
Objectives and actlvltles (continugd)
c. Actlvltles undertakèn to achigve objectlve8
Inner Wings works with primary schools across the UK to ensure each young person is able to become the best
version of themselves. Our free, bespoke confidence building programmes are.,
Engaging by combining active learning with fun pursuits, in teacher friendly handbooks and in line with PSHE
frameworks
Inclusive and accessible lo disadvantaged communities and children with special educational needs
Evidence based and ambitious with programme conlenl developed and cross validated by a tearn with
expertise in education. coaching and psychology
Through our school programmes, Inner Wings..
Makes a meaningful impact on children's mental health, confidence, resilience and self esteem
Provides engaging activities that encourage children lo explore areas of strength, developing genuine
interests and bringing out their best selves
Empowers children - by tailoring a leading spoken communications approach lo express themselves and
their unique thoughts in public
d. Main actlvities undertaken to further the charlty'g purposes for the public benefit
Inner Wings, confidence building programmes are being delivered in primary schools across the UK. with an
increasing number of schools participating throughout the academic year.
What sets Inner Wings aparl is recognislng that lasting confidence requires multiple tools working together. This
is why we've developed three inlerconnecled programmes addressing dtfferent layers of confidence building..
Finding Your Superpower provides foundation tools and helps children digcover what makes them unique,
develop growth mindset approaches and learn lo celebrate achievements.
Finding Your Volce delivers expression tools. focusing on public speaking, presence under pressure, an
authentic communication. Children learn that they are °good communicators in their own authentic way.
Flndlng Your Wings, launched this academic year, adds resilience tools lo the children's toolkit. 11 leaches
children lo find confidence in being aulhenlically themselves and lo keep flwng despite life's challenges.
Page 3

INNER WINGS
(A company limited by guarantee)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 30 JUNE 2025
Achiovèments and pgrformance
a. Main achievoments of the charlty
Since September 2021, when Inner Wings launched ils first confidence building programme, the charity has
worked with over 230 partner schools from across the UK {of which 95 percent are slate funded) and trained
over 1,100 teachers to éeliver ils programrnes. In just four academic years, we have seen over 33,000
programme 'gradualions' from Inner Wings, programmes. Moreover, three quarters of teachers noticed a
general positive change in their students and 80 percent of participating children said they fell more confident
after completing our programmes.
The formation of Inner Wings, high-level Advisory Council in September 2024 marked a milestone in our journey
bringing together prominent leaders who believe in our impact. and offering ongoing insight, momentum and
accounlabilily. Meeting lermly, this passionate and commilled group helps guide our work, expand our ne￿Ork
of beneficiaries and sponsors, and increase our reach lo further support social mobility and gender equality.
Financial review
. Expenditurg and income
The net income for the period amounted lo £259,889, 2 small decrease from the £299,894 received in 2024. The
charity conlinLÈes lo receive generous donations from ils supporters.
Total expenditure amounted lo £218.439, increasing from £182,659 in 2024. The majority of this increase relates
lo the fundraising event undertaken in the year. Otherwise expenditure was largely consistent with the prior year.
b. Golng concern
The Trustees continue lo adopt the going concern basis in preparing the financial statements for the year ended
30 June 2025. Further details regarding adoption of the going concern basis can be found in note 2.2 to the
financial slalements.
Structure. governance and management
a. Constitutlon
Inner Wings is registered as a charitsble company limited by guarantee and was sel up by a Memorandum of
Association.
b. Methods of appointment or election of trustees
The management of the charity is the responsibility of the Iruslees who are elected and co-opted under the terms
of the Memorandum of Association.
. Financial risk management
The Iruslees have assessed the major risks lo which the charity is exposed, in particular those related to the
operations and finances of the charity, and are satisfied that systems and procedures are in place lo mib'gale
exposLJre lo the major risks.
Page 4

INNER WINGS
{A company limited by guarante•)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Members. liability
The Members of the charity guarantee lo contribute an amount not exceeding £1 to the assets of the charity in
the event of wnding up.
statement of trustees. responsibilities
The Iruslees {who are also the directors of the charity for the purposes of company lawl are responsible for
preparing the trustees, report and the financial statements in accordance wlh applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Praclicel.
Company law requires the Iruslees to prepare financial statements for each financial Under company law, the
trustees must not approve the financial slalemenls unless they are satisfied that they give a true and fair view of
the stale of affairs of the charity and of ils incoming resources and application of resources, including ils income
and expenditure, for that period. In preparing these financial slalemenls, the Iruslees are required lo..
select suitable accounting po5icies and then apply them consislenlly,.
observe the methods and principles of the Charities SORP IFRS 1021..
make judgments and accounting eslimales that are reasonable and prudent.,
slate whether applicable UK Accounting Standards IFRS 1021 have been followed. subject to any material
departures disclosed and explained in the financial slalemenls,.
prepare the financial statements on the going concern basis Ljnless il is inappropriate lo presume that the
charity wll continue in business.
The Iruslees are responsible for keeping adequate accounting records that are sufficlenl lo show and explain the
charity's transactions and disclose with reasonable accuracy al any lime the financial position of the chaTily and
enable them lo ensure that the financial statements comply with the Companies Act 2006. They are also
responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention
and detection of fraud and other irregularities.
ved
y order of the members of the board of trustees 2nd signed on their behalf by-.
Mellssa DI Donato Roos
Trustee
Date.. 161 I I I loL
Page 5

INNER WINGS
(A company Ilmlted by guaranteo)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 JUNE 2025
Independent examinerfs report to the trusteès of Inner Wings I'thg charity'l
I report lo the charity Iruslees on my examination of the accounts of the charity for the year ended 30 June 2025.
Rosponsibilities and basis of report
As the trustees of the charity land its directors for the purposes of company lawl you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 20061'lhe 2006 Acl'l.
Having satisfied myself that the accounts of the charity are not required to be audited under Part 16 of the 2006
Act and are eligible for independent examination, I report in respect of my examination of the charity's accounts
carried out under section 145 of the Charities Act 2011 {'the 2011 Acl'l. In carrying out my examination I have
followed the Directions given by the Charity Commission under section 14515llbl of the 2011 Act.
Independent examinar's statement
Since the charity's gross income exceeded £250,000 your examiner musl be a member of 8 body listed in
section 145 of the 2011 Act. I confirm that l am qualrfied lo undertake the examination because l am a member
of ICAEW, which is one of the listed bodies.
I have completed my examination. I confirm that no mallers have come lo my attention in connection with the
examination giving me cause lo believe..
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act.. or
the accounts do not accord with those records., or
the accounts do not comply with the accoLJnting requirements of section 396 of the 2006 Act other than
any requirement that the accounts give a 'lrue and fairf view which is not a maller considered as parl of
an independent examination., or
the accounts have not been prepared in accordance with the methods and prinaples of the Statement of
Recommended Practice for accounting and reporting by charities.
I have no concerns and have come across no other mallers in connection with the examination to which
allenlion should be drawn in this report in order lo enable a proper understanding gf the accounts lo be reached.
This report is made solely lo the charil¥s Iruslees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might stale lo the charity's
trustees those matters l am required lo slate lo them in an independent examiner's report and for no other
purpose. To the fullest exlenl permilled by law, I do not accept or assume responsibility lo anyone other than the
harily and the charity's trustees as a body, for my work or for this report.
Signed.,
Dated.. £¥ £02
Alexander Chrysaphiades FCA (Senior Stalulory AiJditor}
Adler Shine LLP
Chartered Accountants
Aston House
Cornwall Avenue
London
N3 1LF
Page 6

INNER WINGS
(A Company limited by guarantee>
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 30 JUNE 2025
Rostricted Unrestrieted
funds
funds
2025
2025
Total
funds
2025
Total
funds
2024
Note
Income from:
Donations and legacies
Charitable activities
Other trading activities
Investments
75.591
170,048
92
11.714
245,639
92
11.714
292.336
6,500
1.052
Total Income
75,591
184.298
259.889
299,894
Expenditure on:
Charitable activities
75.591
142,848
218.439
182.659
Total èxpenditurg
75,591
142.848
218,439
182.659
Net movement in funds
41.450
41.450
117,235
Reconclllation of funds:
Total funds brought forward
Nel movement in funds
256,143
41,450
256,143
41.450
138,908
It7,235
Total funds carried forward
297,593
297,593
256, 143
The Statement of financial activities includes all gains and losses recognised in the year.
The notes on pages g 10 19 form part of these financial slatemenls.
Page 7

INNER WINGS
(A company limited by guaranteo)
REGISTERED NUMBER: 127Q3942
BALANCE SHEET
AS AT 30 JUNE 2025
2025
2024
Note
Current assets
Debtors
Cash al bank and in hand
91,143
21 S,499
127, 149
136,259
306,642
264.008
Current liabllltles
Creditors.. amounts falling due within one
year
14
19,0491
{7.865J
Net current assets
297.593
256, 143
Total net assets
297,593
256,143
Charlty funds
Reslricled funds
15
Unreslricled funds
297.593
256, 143
Total funds
297,593
256, 143
The charity was enlilled lo exempllon from audit under section 477 of the Companies Act 2006.
The members have not required the company lo obtain an audit for the year in question in accordance with
section 476 of Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect lo
accounting records and preparation of financial stalemenls.
The financial slalemenls have been prepared in accordance wlh the provisions applicable lo enlilies subject lo
the small companies regime.
The finan
ial slal
ments were approved and aulhorised f
r issue by the trustees and signed on their behalf by..
Melissa Di Donato Roos
Trustee
Dale.. 16111 l Lo2
The notes on pages 9 10 19 form part of these financial stalemenls.
Page 8

INNER WINGS
(A company limitgd by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
General Informatlon
Inner Wings is a public benefit enlily and a private company limited by guarantee, registered in England
and Wales. The registered office address is Aston House, Cornwall Avenue, London. N3 1LF. The
registered company number is 12703942 and the registered charity number is 1192877.
The financial statements are presented in Sterling (£1, rounded to the nearest £1.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared in accordance with the Charities SORP IFRS 1021-
Accounting and Reporting by Charities.. Slalemenl of Recommended Practice applicable lo charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffeclive 1 January 20191, the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 1021 and the Companie5 Act 2(M)6.
Inner Wings meets the definib'on of a public benefit enlily under FRS 102. Assets and liabilities are
initially recognised al historical cost OT transaction value unless olhermse slated in Ihe relevant
accounting policy.
2.2 Golng concern
The financial slalemenls have been prepared on the going concern basis, which the trustees believe
lo be appropriate for the following reasons.
The tnjslees have reviewed the charitys current cash position, and for a minimum period of al least
12 months from the date of approval of these Iinancial statements, the charity will be able lo meet ils
liabilities as and when they fall due. The trustees have a reasonable expectation that the charity has
adequate resources lo continue in operational existence for the foreseeable future.
Having made the appropriate enquires, the Iruslees consider il appropriate to prepare the financial
slalemenls on the going concern basis.
2.3 Income
All income is recognised once Ihe charity has enlillemenl lo the income, it is probable that the income
11 be received and the amount of income receivable can be measured reliably.
Income lax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the lime of the donation.
Income lax recoverable in relation to investment income is recognised at the lime the investment
income is receivable.
Page 9

INNER WINGS
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Accounting policies Icontinuod)
2.4 Expenditure
Expenditure is recognised once there is a legal or conslruclive obligation lo transfer economic benefit
lo a third party, il is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each activity are made up of the total of direct Costs and shared costs, including SUPF)orl costs
involved in undertaking each activity. Direct costs allribuiable lo a single activity are allocated directly
lo that aclivily. Shared costs which contribute lo more than one activity and support costs which are
not atlribulable to a single activity are apportioned between Ihose activities on a basis consislenl with
the use of resources. Central staff costs are allocated on the basis of lime spent, and depreciation
charges allocated on the portion of the asset's use.
Expenditure on charitab￿e activities is incurred on directly undertaking the activities which further the
charills objectives, as well as any associated support costs.
Grants payable are charged in the year when the offer is made except in those cases where the offer
is conditional, such grants being recognised as expenditure when the conditions aliaching are
fulfilled. Grants offered subject lo conditions which have not been mel al the year end are noted as a
commitment, but not accrued as expenditure.
All expenditure is inclusive of irrecoverable VAT.
2.5 Interest ro¢9ivable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the charity,. this is normally upon nolificalion of the interest paid or payable by the inslilulion
with whom the funds are deposited.
2.6 Debtors
Trade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaié nel of any trade discounts due.
2.7 Cash at bank and Sn hand
Cash al bank and in hand includes cash and short-lemi highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
2.8 Llabllltles and provisions
Liabilities afft recognised when there is an obligallon al the balance sheet dale as a result of a past
event, il is probable that a transfer of economic benefit wi51 be required in selllement, and the amount
of the selllemenl can be estimated reliably.
Liabilities are recognised at the amount that the charity anticipates il will pay lo settle the debt or the
amount it has received as advanced payments for the goods or services il musl provide.
Page10

INNER WINGS
IA company limitgd by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Accountlng pollcles leontinued)
2.9 Flnanclal Instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financi81
instruments. Basic financial instruments are initially recognised al transaction value and subsequenUy
measured al their selllemenl value with the exception of bank loans which are subsequenUy
measured al amortised cosl using the effective interest method.
2.10 Pensions
The charity operates a defined contribution pension scheme and the pension charge represents the
amounts payable by the charity to the fund in respect of the year.
2.11 Fund accountlng
General funds are unrestricted funds which are available for use at the discretion of the trustees in
furtherance of the general objectives of the charity and which have not been designated for other
purposes.
Reslricled funds are funds which are lo be used in accordance with specific restrictions imposed by
donors or which have been raised by the charity for particular purposes. The costs of raising and
administering such funds are charged against the specrfic fund. The aim and use of each restricted
fund is sel out in the notes lo the financial stalemenls.
Investment income, gains and losses are allocated lo the appropriate fund.
In¢ome from donations and legacies
Restricted Unrgstrictad
funds
funds
2025
2025
Total
funds
2025
Donations
75,591
170,048
245,639
Unrestricted
funds
2024
Total
funds
2Q24
Donations
292.336
292,336
Page11

INNER WINGS
(A company limit￿ by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Income from charitable activities
Unrostrictod
funds
2025
Total
funds
2025
Book sales
92
92
Unrestricted
funds
2024
Total
funds
2024
Book sales
In¢omg from other trading activities
Income from fundraising events
Unrestricted
funds
2025
Total
funds
2025
Fundraising
11,714
11.714
Unrestricted
funds
2024
Total
funds
2024
Fundraising
6,500
6,500
Page 12

INNER WINGS
(A company Ilmlted by guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Investment Income
Unrgstricted
funds
2025
Total
funds
2025
Investment income - I￿al cash
2,444
2.444
Unresfricled
fvnds
2024
Total
ftjnds
2024
Investment income - local cash
1,052
1,052
Analysls of grants
Grants to
Individuals
2025
Total
funds
2025
Grants. Confidence building foundation
Grants to
Individuals
2024
Total
funds
2024
Grants, Confidence building foundation
4,500
4,500
Page 13

INNER WINGS
(A company IlmStèd by guarantee)
NOTES TO THE FINANCIAL STATEklENTS
FOR THE YEAR ENDEO 30 JUNE 2025
Expgnditure on charitable activities
Summary byfund type
Restricted Unrostrictgd
funds
funds
2025
2025
Total
2025
Confidence building foundation
75,591
142,848
218.439
Unreslricled
fvnds
2024
Tolal
2024
Confidence building foundation
182,659
182,659
Analysis of expenditure by activitifjs
Activities
undgrtaken
directly
2025
Support
costs
2025
Total
funds
2025
Confidence building foundation
57,242
161,197
218,439
Activities
undertaken
directly
2024
Grant
fijnding ol
activities
2024
Support
costs
2024
Total
funds
2Q24
Confidence building foundation
29,654
4.500
148,505
182,659
Page 14

INNER WINGS
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
10.
Independent examinerfs rgmuneration
2025
2024
Fees payable lo the charity's independent examiner for the independent
examination of the charills annual accounts
3.600
3,600
11. Staff costs
2025
2024
Wage5 and salaries
Social security costs
Contribution to defined contribution pension scheme5
129,608
8.450
2.710
126,226
8,397
2.626
140,768
137,249
The average number of persons employed by the charity during the year was as follows..
2025
No.
2024
No.
Head office and administration
The number of employees whose employee benefits (excluding employer pension costs) exceeded
£60,000 was..
2025
No.
2024
No.
In the band £60,001 - £70,000
12.
Trustees. remuneration and expenses
During the year, no Iru5tees received any remuneration or other benefits (2024- £NIL).
During the year ended 30 June 2025, no Iruslee expenses have been incurred (2024 - £NIL).
Page 15

INNER WINGS
IA company limitgd by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
13. Dobtors
2025
2024
Commilled donations
Income lax recoverable
Prepayments and accrued income
80.000
5,357
5,786
40.000
34,867
52,882
91.143
727. 749
14.
Creditors: Amounts falllng due within ong year
2025
2024
Trade creditors
Other laxalion and social security
Other creditors
Accrua15 and deferred income
574
2.193
1,474
3.624
2.512
537
6,000
9,049
7,865
Page 16

INNER WINGS
(A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
15.
Statement of funds
Statement of funds - current year
Balance at
30 June
2025
Balance at 1
July 2024
Incomo Expgnditure
Unrestrlcted funds
General Funds - all fvnds
256.143
184,298
1142.8481
297,593
Restrlcted fundg
Reslricled Funds - all funds
75,591
{75.5911
Total of funds
256.143
259.889
1218,4391
297,593
Statement of funds - prior year
Balance al
30 June
2024
8818nce et
l July 2023
Incom8 Expenditure
Unrostricted funds
General Funds - all funds
138,908
299.894
(182,659)
256, 143
16. Summary of funds
Summary of funds - current ygar
Balance at
30 June
2025
Balance at 1
July 2024
Income Expenditure
General funds
Reslricled funds
256,143
184.298
75.591
(142,848)
{75,591}
297,593
256.143
259,889
1218.4391
297,593
Page17

INNER WINGS
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEklENTS
FOR THE YEAR ENOED 30 JUNE 2025
16. Summary of funds {continued}
Summary of funds- prior year
Balanc8 at
30 June
2024
Salance al
t July 2023
Income Expenditure
General funds
138.908
299.894
(182,659)
256, 143
17.
Analysls of net assets between funds
Analysis of net assets between funds - current year
Unrgstricted
funds
2025
Total
funds
2025
Current assets
Creditors due within one year
306,642
19,0491
306,642
19.0491
Totsl
297,593
297,593
Analysis of net assets between funds- prior year
Unrestricted
fvnds
2024
Total
fvnds
2024
Current assets
Creditors due within one year
264,008
(7,865)
264,OQ8
(7.865)
Total
256, 143
256, 143
18.
Pension commitrnonts
The charity operates a defined contribution pension scheme. The assets of the scheme are held
separately from those of the charity in an independently administered fund. The pension cost charge
represents conlribulions payable by the charity lo the fund and amounted lo £2,71012024 - £2,626). £230
12024 - £Nill was outstanding al the balance sheet date.
Page 18

INNER WINGS
(A company limitgd by guaranteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
19. Related party transactions
During the period the Iruslees made donations lo the charity tolalling £17612024- £79,466). No balances
were outstanding as al the year end.
Page 19