## Boundless Trust
## Financial Statements
And Independent Examiners report Year Ended 30[th] June 2025
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the
trusteesldirectorsl
members of
Boundless Trust
On accounts for the year
ended
30th June 20245
Charity no.:
1192999
Company no.:
Set out on pages
3-13
(remember lo include the page numbers of additional 5heel:-
I report to the charity trustees on my examination of Ihe accounts of Ihe
Company for the year ended
Responsibilities and
basis of report
As the charity s trustees of the Company (who are also Ihe direclors of the
company for Ihe purposes of company law), you are responsible for the
preparation of the accounts in accordance with the requirements of the
Companies Act 2006 {'Ihe 2006 Act").
Having satisfied myself that the accounts of the Company are not required
to be audited for Ihis year under Part 16 of the 2006 Act and are eligible for
independent examination, I report in respect of my examination of your
charity s accounts as carried out under section 145 of the Charities Act 2011
I'the 2011 Acf,). In carrying out my examination, I have followed the
Directions given by ihe Charity Commission (under section 14515}(b) ot the
2011 Act.
Independent
examiner's statement
I have completed my examination. I confirm that no material matters have
come to my attention {other than that disclosed below ') which gives me
cause to believe that=
Companies Act 2006., or
SORFXIFIt+sxw¥xx
IER
October 2018
I have no concems and have come xross no other matters in connedion
wFth the examination to which attentson should be drawn in this report in
order to enable a proper urKYerstandirg of the accouits to be reached.
' Pkase
s in the brackets rfthey do not apply.
Signed:
Date:
Name:
Simon Charles Barker
Relevant professional
qualrficatlon(s) or body
(11 any):
FCCA
Address:
18 Goonwartha Road
PL13 2PJ
Section B
Disclosure
Only complete rf the examiner needs to hwJhlight material matters of concem
(see CC32, Independent examination of chanty accounts: directions and
guidance for examiners).
Givo here brief detalls of
any items that the
examiner wishes to
disclose.
October 2018
IER
**----- Start of picture text -----**
Boundless Trust Charity No 1192999
Annual accounts for the period
Period end
Period start date To
01/07/2024 date 30/06/2025
**----- End of picture text -----**
## **Section A Statement of financial activities (including summary income and expenditure account)**
|**Expenditure (Note 4)**
**Expenditure on:**
Tax payable
Net gains/(losses) on
investments
**Extraordinary items**
Other gains/(losses)
**_Reconciliation of_**
**_funds:_**
**_Total_**
**Recommended categories by activity**
Donations and legacies
Other trading activities
Separate material item of income
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Gains and losses on revaluation of fixed assets for the
charity’s own use
Total funds brought forward
**_Net movement in funds_**
**Other recognised** **gains/(losses):**
**Net income/(expenditure) before tax for**
**the reporting period**
Other
Other
**Income and endowments from:**
Investments
Charitable activities
**Income (Note 3)**
Charitable activities
Separate material expense item
Raising funds|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03
12,959
-
-
8,786
15,000
-
-
-
-
958
-
-
-
-
-
277
-
-|
**Total funds**
**Prior year**
**funds**
**£**
**£**
F04
F05
12,959
37,991
23,786
62,709
-
-
958
418
-
-
277
-|
|---|---|---|
||22,980
15,000
-|37,980
101,118|
||-
-
-
56,539
1,264
-
-
-
-|-
-
57,803
93,568
-
-|
||56,539
1,264
-|57,803
93,568|
||||
||33,559
-
13,736
-|19,823
-
7,550|
||-
-
-|-
-|
||33,559
-
13,736
-|19,823
-
7,550|
||-
-
-|-
-|
||33,559
-
13,736
-|19,823
-
7,550|
||-
-
-
-
-
-
-
-
-
-
-
-|-
-
-
-
-
-
-|
||33,559
-
13,736
-|19,823
-
7,550|
||61,510
7,616
-|69,126
61,576|
||27,951
21,352
-|49,303
69,126|
**1192999**
**Charity No**
**Bouundless Trust**
## **Section B Balance sheet**
|Guidance Note
**Current assets**
**Debtors (Note 5)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 7)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 6)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 6)**
B14
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 8)**
B17
**Restricted income funds (Note 8)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**Unrestricted**
**funds**
**£**
9,603
31,356
31,072|
**Restricted**
**income**
**funds**
**£**
-
-
864|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
- 9,603
- 31,356
- 31,936|**Total last**
**year**
**£**
9,313
40,418
33,464|
|---|---|---|---|---|
||72,031|864|- 72,895|83,195|
|||||14,069|
||9,496|-|- 9,496||
||||||
||62,535|864|- 63,399|69,126|
||||||
||62,535|864|**-**63,399|69,126|
|||||-|
||-|-|- -||
||||||
||62,535|864|- 63,399|69,126|
||-
62,535|864|-
864
- 62,535
-|-
100
69,026
-|
||62,535|864|- 63,399|69,126|
_**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_
|Signed by one trustee on behalf of all the trustees|Date of
approval
dd/mm/yyyy
Print Name
Paul Vyvyan Roach
23/3/2026|
|---|---|
## **Section C Notes to the accounts**
## Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
An explanation as to those factors that _**Not Applicable**_ support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the _**Not Applicable**_ going concern assumption doubtful; Where accounts are not prepared on a going _**Not Applicable**_ concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
## **1.3 Change of accounting policy**
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.
## **1.4 Changes to accounting estimates**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
**Section C Notes to the accounts (cont)**
|**Recognition of income**
**2.2 INCOME**
**Donated goods**
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
**Donated services and**
**facilities**
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
**Offsetting**
**Grants and donations**
**Note 2 Accounting policies**
There has been no offsetting of assets and liabilities, or income and expenses, unless
required or permitted by the FRS 102 SORP or FRS 102.
**Legacies**
**Tax reclaims on**
**donations and gifts**
These are included in the Statement of Financial Activities (SoFA) when:
the charity becomes entitled to the resources;
it is more likely than not that the trustees will receive the resources;
the monetary value can be measured with sufficient reliability.
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).
**Government grants**
The charity has received government grants in the reporting period
**Contractual income and**
**performance related**
**grants**
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.|Yes*
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|**Grants with performance**
**conditions**
**2.4 ASSETS**
**Volunteer help**
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
**Support costs**
**Governance and support**
**costs**
**Creditors**
**Grants payable without**
**performance conditions**
**Liability recognition**
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
**Investment gains and**
**losses**
**Settlement of insurance**
**claims**
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
**Redundancy cost**
**Income from membership**
**subscriptions**
**Income from interest,**
**royalties and dividends**
The charity has incurred expenditure on support costs.
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
Donated services and facilities that are consumed immediately are recognised as
income with an equivalent amount recognised as an expense under the appropriate
heading in the SOFA.
**Deferred income**
No material item of deferred income has been included in the accounts.
**Provisions for liabilities**
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
**Basic financial**
**instruments**
The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
**Tangible fixed assets for**
**use by charity**
These are capitalised if they can be used for more than one year, and cost at least
They are valued at cost
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
The charity has creditors which are measured at settlement amounts less any trade
discounts
The charity made no redundancy payments during the reporting period.
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
**2.3 EXPENDITURE AND LIABILITIES**
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.|Yes*
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N/a*|
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Yes*
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N/a*
Yes*
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N/a*
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N/a*
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N/a*|
They are valued at cost.
The depreciation rates and methods used are disclosed in note 14.
The charity has intangible fixed assets, that is, non-monetary assets that do not have **Intangible fixed assets** physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15.
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and **Heritage assets** maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.
They are valued at cost.
Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year **Investments** end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments
**Stocks and work in** Stocks held for sale as part of non-charitable trade are measured at the lower or cost or **progress** net realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the **Debtors** charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has investments which it holds for resale or pending their sale and cash and **Current asset** cash equivalents with a maturity date less than one year. These include cash on deposit **investments** and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.
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**Section C Notes to the accounts (cont)**
## **Note 3 Income**
**----- Start of picture text -----**
Restricted
Unrestricted income Endowment
Analysis of income funds funds funds Total funds Prior year
£ £
Donations Donations and gifts 1,867 - - 1,867 4,908
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities 4,455 - - 4,455 30,710
Membership subscriptions and sponsorships
which are in substance donations
- - - - -
Donated goods, facilities and services - - - - -
Other - - - - -
Total 6,322 - - 6,322 35,618
Charitable Youth Work
activities: 2,975 - - 2,975 1,185
Christmas Meals 149 - - 149 530
Looe Community Meals 4,077 15,000 - 19,077 28,166
Other community work 5,309 - - 5,309 9,982
Hardship Fund 3,190 - - 3,190 1,500
Family Work - - - - 23,719
Other - - - - -
Total 15,700 15,000 - 30,700 65,082
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income 958 - - 958 418
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total 958 - - 958 418
Separate - - - - -
material item - - - - -
of income - - - - -
- - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset
held for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 22,980 15,000 - 37,980 101,118
**----- End of picture text -----**
**Section C Notes to the accounts (cont)**
## **Note 4 Expenditure**
**----- Start of picture text -----**
This year Last year
Restricted Restricted
Unrestricted income Endowment Unrestricted income Endowment
Analysis funds funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Incurred seeking donations - - - - - - - -
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - - - - -
- - - - - - - -
Total expenditure on raising funds - - - - - - - -
Expenditure on charitable activities:
Youth Work
20,893 - 20,893 15,722 12,977 - 28,699
Christmas Meals
364 - 364 - -
Looe Community Meals 12,278 15,000 - 27,278 4,578 24,008 - 28,586
Other Community Work 7,904 - 7,904 1,140 9,882 - 11,022
Hardship Fund 1,264 - 1,264 1,542 - 1,542
Family Work 100 - 100 23,719 - 23,719
Total expenditure on charitable activities
41,439 16,364 - 57,803 22,982 70,586 - 93,568
Separate material item of expense
- - - - - - - -
Total - - - - - - - -
Other
- - - - - - - -
Total other expenditure - - - - - - - -
TOTAL EXPENDITURE 41,439 16,364 - 57,803 22,982 70,586 - 93,568
**----- End of picture text -----**
## **Other information:**
## **Analysis of expenditure on charitable activities**
|Computer Hub
**Total**
Looe Community Meals
Family Work
**Activity or programme**
Youth Club
Holiday Activity Scheme
Winter Warmth
Other
Hardship Fund
Thursday Club
Community Fridge|**Activities**
**undertaken**
**directly**
**Grant**
**funding of**
**activities**
**Support**
**Costs**
**Total this**
**year**
**Activities**
**undertaken**
**directly**
**Grant**
**funding of**
**activities**
**Support**
**Costs**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
**£**
**£**
**£**
17,144
-
-
17,144 26,452
- - 26,452
3,749
-
-
3,749 2,248
- - 2,248
-
-
-
- 23,719
- - 23,719
100
-
-
100 9,882
- - 9,882
30,042
-
-
30,042 28,586
- - 28,586
3,362
-
-
3,362 1,015
- - 1,015
1
-
-
1 52
- - 52
1,264
-
-
1,264 1,542
- - 1,542
1,777
-
-
1,777
- - -
364
-
-
364 73
- - 73
57,803
-
-
57,803 93,569
- - 93,569
**This year**
**Last year**|
|---|---|
**Section C Notes to the accounts (cont)**
## **Note 5 Debtors and prepayments**
## _**Please complete this note if the charity has any debtors or prepayments.**_
## **5 Analysis of debtors**
|**Prepayments and accrued income**
**Other debtors**
**Total**
**Trade debtors**|**This year**
**Last year**
**£**
**£**
- -
9,603 9,313
- -
9,603 9,313|
|---|---|
**Section C Notes to the accounts (cont)**
## **Note 6 Creditors and accruals**
## _**Please complete this note if the charity has any creditors or accruals.**_
## **6.1 Analysis of creditors**
**----- Start of picture text -----**
Amounts falling due Amounts falling due after
within one year more than one year
This year Last year This year Last year
£ £ £ £
- - - -
- - - -
9,496 14,068 - -
- - - -
- - - -
- - - -
- - - -
Total 9,496 14,068 - -
**----- End of picture text -----**
**Accruals for grants payable Bank loans and overdrafts Trade creditors**
**Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors**
## **Section C Notes to the accounts (cont)**
**Note 7 Cash at bank and in hand**
|**Other**
**Short term deposits**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**|**This year**
**Last year**
**£**
**£**
- -
31,356 40,418
31,072 33,464
- -
62,428 73,882|
|---|---|
## **Section C Notes to the accounts (cont)**
## **Note 8 Charity funds**
## **8 Details of material funds held and movements during the CURRENT reporting period**
_**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.**_
_*** Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
**----- Start of picture text -----**
Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR *
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
Looe Development Trust R Hardship 1,958 - 1,264 - - 694
CC L:evelling Up R Family work 100 - 100 - - -
CC Volunteer Fund UR Youth Work 12,101 - 12,101 - - -
Hubbub Foundation UR Community Fridge 5,984 - 3,362 - - 2,622
CC Volunteer Fund R Community Meals - 15,000 - 15,000 - - -
Cornwall Community UR Community Meals - 1,410 - 1,410 - - -
Cornwall Community UR Hardship - 3,090 - - - 3,090
Plymouth University UR Computer Hub - 4,039 - 1,777 - - 2,262
Other funds (balancing
figure) N/a N/a 48,983 14,441 - 22,790 - - 40,634
Total Funds as per balance sheet 69,126 37,980 - 57,804 - - 49,302
Yes* No*
Fund balances carried forward include assets and liabilities denominated in a foreign currency
If yes, please state the basis on which the assets and/or liabilities have been translated into
sterling (or the currency in which the accounts are drawn up).
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**Section C Notes to the accounts (cont)**
## **Note 9 Transactions with trustees and related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
## **9.1 Trustee remuneration and benefits**
## **This year**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**TRUE**
## **9.2 Trustees' expenses**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
**No trustee expenses have been incurred (True or False)**
_**TRUE**_
## **9.3 Transaction(s) with related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
## **This year**
|**This year**|**This year**|**This year**|**This year**|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**There have been no related party transactions in the reporting**||||**period (True or False)**|||||||**_TRUE_**|||||
|||||||||||||||||
|||||||||||||**Amounts**||||
|**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**||**Balance at**
**period end**|||**Provision for bad debts**
**at period end**||||**written off**
**during**
**reporting**||||
||||||||||||||**period**|||
|||||**£**||**£**|||**£**||||**£**|||
||||||||-|
|||-|
||-||
|||||||||||||||||
|**_In relation to the transactions above, please provide the_**||||||||||||||||
|**_terms and conditions,_**|**_including any security and the_**|||||||||||||||
|**_nature of any payment (consideration) to be provided in_**||||||||||||||||
|**_settlement._**||||||||||||||||
CC17a (Excel)
07/10/2025
13