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||Page|
|---|---|
|Trustees'andOtherInformation|3|
|Trustees'AnnualReport|4-7|
|StatementofTrustees'Responsibilities|8|
|IndependentExaminer'sReport|9|
|StatementofFinancialActivities|10|
|BalanceSheet|11|
|NotestotheFinancialStatements|12-18|





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|<br>forthefinancialperiodended|<br> 26Sep|<br>tember2025||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|Funds|Funds|Funds|
|||2025|2025|2025|2024|2024|2024|
|Income|Notes|<br>£|£|£|£|£|£|
|Donationsandlegacies<br>Charitableactivities|4.1|<br>6,922|4,761|11,683|21,714|4,800|26,514|
|ProvisionofEducational<br>Services|4.2|<br>210,000|463,097|673,097|80,100|424,684|504,784|
|Othertradingactivities<br>Otherincome|4.3<br>4.4|<br>|21,496|21,496<br>-|3,129|350|3,129<br>350|
|Totalincome||216,922|489,354|706,276|104,943|429,834|534,777|
|Expenditure||||||||
|Charitableactivities|5.1|<br>233,235|482,748|715,983|54,162|444,682|498,844|
|Netincome/(expenditure)||(16,313)|6,606|(9,707)|50,781|(14,848)|35,933|
|Transfersbetweenfunds||||||||
|Netmovementinfundsfor<br>thefinancialperiod||(16,313)|6,606|(9,707)|50,781|(14,848)|35,933|
|Reconciliationoffunds:||||||||
|Totalfundsbeginningofthe<br>year|14|172,102|42,480|214,582|121,319|57,330|178,649|
|Totalfundsattheendof<br>theyear||155,789|49,086|204,875|172,100|42,482|214,582|





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|||2025|2024|
|---|---|---|---|
||Notes|||
|FixedAssets||||
|Tangibleassets|9|4,605|8,009|
|CurrentAssets||||
|Debtors|10|21,136|22,849|
|Cashatbankandinhand||191,279|199,182|
|||212,415|222,031|
|Creditors:Amountsfallingduewithinoneyear|11|(12,145)|(15,458)|
|NetCurrentAssets||200,270|206,573|
|TotalAssetslessCurrentLiabilities||204,875|214,582|
|Funds||||
|Restrictedtrustfunds||49,086|42,482|
|Generalfund(unrestricted)||155,789|172,100|
|Totalfunds|14|204,875|214,582|



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|fort|<br>hefinancialperiodended26September2025|<br>hefinancialperiodended26September2025|||||
|---|---|---|---|---|---|---|
||Smalldonationsindividuallylessthan£1000<br>Smalldonationsindividuallyover£1000||6,922|4,761|4,761<br>6,922|8,817<br>17,697|
||||6,922|4,761|11,683|26,514|
|4.2|CHARITABLEACTIVITIES||Unrestricted|Restricted|2025|2024|
||||Funds|Funds|||
||||£|£|£|£|
||ProvisionofEducationalServices:||||||
||Incomefromcharitableactivities<br>BBCChildreninNeed<br>EsmeeFairbairn<br>LankellyChaseFoundation<br>BaobabFoundation<br>Mission44<br>PaulHamlyn<br>ChristinaEscallon<br>HistoricEngland<br>RobertsonsTrust-Scotland<br>SocialChangeNest<br>VanNesteFoundation<br>ManchestercityCHEM<br>NationalHeritage<br>NationalLottery<br>GarfieldWeston<br>Guys&StThomas<br>CostofLivingGrant2024<br>TudorTrust||10,000<br>200,000|1,990<br>40,000<br>71,000<br>19,000<br>52,500<br>50,000<br>-<br>3,150<br>44,266<br>3,200<br>6,600<br>52,491<br>20,000<br>30,000<br>57,500<br>11,400<br>-|11,990<br>40,000<br>71,000<br>-<br>19,000<br>52,500<br>50,000<br>-<br>3,150<br>44,266<br>3,200<br>-<br>6,600<br>52,491<br>20,000<br>30,000<br>57,500<br>11,400<br>200,000|100<br>40,000<br>250<br>68,500<br>77,000<br>50,000<br>80,000<br>20,000<br>88,534<br>72,400<br>8,000|
||||210,000|463,097|673,097|504,784|
|4.3|OTHERTRADINGACTIVITIES||Unrestricted|Restricted|2025|2024|
||||Funds|Funds|||
||||£|£|£|£|
||Saleofboughtingoods|||21,496|21,496|3,129|
|4.4|OTHERINCOME||Unrestricted|Restricted|2025|2024|
||||Funds|Funds|||
||||£|£|£|£|
||Otherincome|||||350|
|5.|EXPENDITURE||||||
|5.1|CHARITABLEACTIVITIES|Direct|<br>Other|Support|2025|2024|
|||Costs|Costs|Costs|||
|||£|£|£|£|£|
||Expenditureoncharitableactivites<br>Grosswagesandsalaries<br>Employers'NI<br>Definedcontributionpensioncosts<br>TemporaryStaff<br>TravelandSubsistence<br>Trainingandwelfare-staff<br>Entertaining<br>RoomHire<br>Cleaningandwastemanagement<br>Repairs,renewalsandmaintenance<br>Telephone,faxandinternet|42,541<br>399,380<br>28,096<br>6,730<br>13,484<br>29,076<br>4,114<br>3,152<br>-<br>7,199<br>16,865<br>9,484|||42,541<br>399,380<br>28,096<br>6,730<br>13,484<br>29,076<br>4,114<br>3,152<br>-<br>7,199<br>16,865<br>9,484|-<br>290,740<br>18,218<br>4,963<br>2,711<br>10,830<br>1,532<br>14,300<br>1,028<br>3,691<br>5,504<br>8,750|





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|RekindleSchoolLtd|RekindleSchoolLtd|||||continued|
|---|---|---|---|---|---|---|
|(Acompanylimitedbyguarantee,nothavingashare||capital)|||||
|NOTESTOTHEFINANCIALSTATEMENTS|||||||
|forthe|financialperiodended26September2025||||||
||Stationeryandprintingandpostage|5,693|||5,693|1,185|
||Subscriptions|385|||385|223|
||Softwarelicencesandexpenses|5,116|||5,116|13,025|
||Advertisingandmarketing|-|||-|2,227|
||Liabiltyandcontentsinsurance|400|||400|725|
||Sundryexpenses|34|||34|-|
||Admincosts|-|||-|2,959|
||Accountancyfeesotherthan|1,593|||1,593|2,101|
||examinationorauditfees||||||
||Consultancyfees|49,747|||49,747|36,479|
||Otherlegalandprofessional|8,764|||8,764|1,835|
||Bankcharges|411|||411|125|
||Depreciation&Amortisation|3,404|||3,404|4,319|
||Donations||||-|20,000|
||Rent|41,000|||41,000|21,000|
||LightandHeat|11,248|||11,248|22,007|
||Rates|26,327|||26,327|6,687|
||GovernanceCosts(Note5.2)|1,740|||1,740|1,680|
|||715,983|||715,983|498,844|
|5.2|GOVERNANCECOSTS|Direct|Other|Support|2025|2024|
|||Costs|Costs|Costs|||
|||£|£|£|£|£|
||IndependentExaminer'sfees|1,740|||1,740|1,680|
|6.|NETINCOME||||2025|2024|
||||||`£`|`£`|
||NetIncomeisstatedaftercharging/(crediting):||||||
||Depreciationoftangibleassets||||3,404|4,319|
||IndependentExaminer'sremuneration:||||||
||-independentexaminationservices||||1,740|1,680|
|7.|INVESTMENTANDOTHERINCOME||||2025|2024|
||||||`£`|`£`|
||Sundryincome|||||350|
|8.|EMPLOYEESANDREMUNERATION||||||
||Thestaffcostscomprise:||||2025|2024|
||||||`£`|`£`|
||Wagesandsalaries||||414,551|293,451|
||Socialsecuritycosts||||28,096|18,218|
||Pensioncosts||||6,730|4,963|
||||||449,377|316,632|





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|9.|TANGIBLEFIXEDASSETS|||
|---|---|---|---|
|||Plantand|Total|
|||machinery||
||Cost|`£`|`£`|
||At26September2025|17,275|17,275|
||Depreciation|||
||At28September2024<br>Chargeforthefinancialperiod|9,266<br>3,404|9,266<br>3,404|
||At26September2025|12,670|12,670|
||Netbookvalue|||
||At26September2025|4,605|4,605|
||At27September2024|8,009|8,009|
|10.|DEBTORS|2025|2024|
|||`£`|`£`|
||Otherdebtors<br>Taxationandsocialsecuritycosts|21,136<br>-|15,013<br>7,836|
|||21,136|22,849|
|11.|CREDITORS<br>Amountsfallingduewithinoneyear|2025|2024|
||Tradecreditors<br>Taxationandsocialsecuritycosts<br>Othercreditors<br>Accrualsanddeferredincome:|396<br>8,295<br>57|310<br>12,468|
||Pensionaccrual<br>Otheraccruals|1,657<br>1,740|1,000<br>1,680|
|||12,145|15,458|



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||2025|2024|
|---|---|---|
||`£`|`£`|
|Atthebeginningoftheyear<br>(Deficit)/Surplusforthefinancialperiod|214,582<br>(9,707)|178,649<br>35,933|
|Attheendoftheyear|204,875|214,582|





## 

|forthe|financialperiodended26September2025||||
|---|---|---|---|---|
|14.|FUNDS||||
|14.1|RECONCILIATIONOFMOVEMENTINFUNDS|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||E|||
||At28September2023|121,319|57,330|178,649|
||Movementduringthefinancialyear|50,781|(14,848)|35,933|
||At27September2024|172,102|42,480|214,582|
||Movementduringthefinancialyear|(16,313)|6,606|(9,707)|
||At26September2025|155,789|49,086|204,875|



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|ANALYSISOFMOVEMENTSON|FUNDS||||
|---|---|---|---|---|
||Balance|Income|Expenditure|<br>Balance|
||28September|||26September|
||2024|||2025|
|||£|£|£|
|Restrictedfunds|||||
|Restricted|42,480|489,354|482,748|49,086|
|Unrestrictedfunds|||||
|UnrestrictedGeneral|172,102|216,922|233,235|155,789|
|Totalfunds|214,582|706,276|715,983|204,875|



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||||Fixed|Current|Current|Total|
|---|---|---|---|---|---|---|
||||assets|assets|liabilities||
||||-charityuse||||
|Restricted|trust|funds|£<br>4,605|£<br>212,415|£<br>(12,145)|£<br>204,875|
||||4,605|212,415|(12,145)|204,875|



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