**CHARITY REGISTRATION NUMBER: 1194687** 

## **CPW4LIFE Unaudited Financial Statements 31 May 2025** 



## **CPW4LIFE** 

## **Financial Statements** 

## **Year ended 31 May 2025** 

||**Page**|
|---|---|
|Trustees' annual report|**1**|
|Statement of financial activities|**3**|
|Statement of financial position|**4**|
|Notes to the financial statements|**5**|





## **CPW4LIFE** 

## **Trustees' Annual Report** 

## **Year ended 31 May 2025** 

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 May 2025. 

## **Reference and administrative details** 

**Registered charity name** CPW4LIFE **Charity registration number** 1194687 **Principal office** Interface 100 Arleston Way Solihull B90 4LH 

## **The trustees** 

J. Hauton C. Ward N. Foster J. Gibbons N. Mistry J. Montgomery A. Hill M. Chadry H.D. Andrews (Appointed 12 February 2025) 

## **Structure, governance and management** 

The Charity was constituted as a Charitable Incorporated Organisation (CIO) Foundation as a body corporate under Part 11 of the Charities Act 2011 on 7 June 2021. The CIO registered with the Charity Commission on the same day. 

Trustees are legally responsible for the governance and management of the Charity and for setting strategies and policies to ensure that these are implemented. 

## Risk management 

The trustees have considered the major risks to which the Charity is exposed and have reviewed potential risks. Systems and procedures have been put in place to manage any identified risks and to mitigate any adverse outcomes. 

## **Objectives and activities** 

The governing scheme defines the Charity's objectives as: 

**1** 



## **CPW4LIFE** 

## **Trustees' Annual Report** _**(continued)**_ 

## **Year ended 31 May 2025** 

## **Objectives and activities** _**(continued)**_ 

To support people in Birmingham and the wider Warwickshire area with disabilities and the prevention or relief of poverty; 

To do this by providing or arranging: 

- buildings, facilities or open space 

- necessary or essential services 

- advocacy, advice or information 

## **Achievements and performance** 

The charity became active during the period with some small fundraising events having taken place enabling some smaller donations to be made in accordance with the charity's objectives. 

## **Financial review** 

As a small charity all funds raised have, to date, been kept in the charity's bank account and allocated to the Unrestricted Fund. 

The trustees' annual report was approved on 27 March 2026 and signed on behalf of the board of trustees by: 

J. Hauton Trustee 

**2** 



## **CPW4LIFE** 

## **Statement of Financial Activities** 

## **Year ended 31 May 2025** 

|||**2025**|**2025**|2024|
|---|---|---|---|---|
|||Unrestricted|||
|||funds|**Total funds**|Total funds|
||**Note**|**£**|**£**|£|
|**Income and endowments**|||||
|Donations and legacies|**4**|575|575|2,284|
|||ৄৄৄৄ|ৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Total income**||575|575|2,284|
|||৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶|
|**Expenditure**|||||
|Expenditure on raising funds:|||||
|Costs of raising donations and legacies|**5**|–|–|7|
|Expenditure on charitable activities|**6,7**|–|–|401|
|||ৄৄৄৄ|ৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Total expenditure**||–|–|408|
|||৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶|
|||ৄৄৄৄ|ৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Net income and net movement in funds**||575|575|1,876|
|||৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶|
|**Reconciliation of funds**|||||
|Total funds brought forward||1,876|1,876|–|
|||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Total funds carried forward**||2,451|2,451|1,876|
|||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|



The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. 

**The notes on pages 5 to 7 form part of these financial statements.** 

**3** 



## **CPW4LIFE** 

## **Statement of Financial Position** 

## **31 May 2025** 

|||**2025**|2024|
|---|---|---|---|
||**Note**|**£**|£|
|**Current assets**||||
|Cash at bank and in hand||2,451|1,876|
|||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Net current assets**||2,451|1,876|
|||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Total assets less current liabilities**||2,451|1,876|
|||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
|**Funds of the charity**||||
|Unrestricted funds||2,451|1,876|
|||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Total charity funds**|**11**|2,451|1,876|
|||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|



These financial statements were approved by the board of trustees and authorised for issue on 27 March 2026, and are signed on behalf of the board by: 

J. Hauton Trustee 

**The notes on pages 5 to 7 form part of these financial statements.** 

**4** 



## **CPW4LIFE** 

## **Notes to the Financial Statements** 

## **Year ended 31 May 2025** 

## **1. General information** 

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is Interface 100, Arleston Way, Solihull, B90 4LH. 

## **2. Statement of compliance** 

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011. 

## **3. Accounting policies** 

## **Basis of preparation** 

The financial statements have been prepared on the historical cost basis. 

## **Going concern** 

There are no material uncertainties about the charity's ability to continue. 

## **Judgements and key sources of estimation uncertainty** 

As the only asset of the charity throughout the year is cash at bank and there are no liabilities no judgements, estimates or assumptions are required to have been made. 

## **4. Donations and legacies** 

|||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|**2025**|Funds|2024|
|||£|**£**|£|£|
||**Donations**|||||
||Income from fundraising events|575|575|2,284|2,284|
|||৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
|**5.**|**Costs of raising donations and legacies**|||||
|||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|||Funds|**2025**|Funds|2024|
|||£|**£**|£|£|
||Costs of raising donations|–|–|7|7|
|||৶৶৶৶|৶৶৶৶|৶৶৶৶|৶৶৶৶|
|**6.**|**Expenditure on charitable activities by fund type**|||||
|||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|||Funds|**2025**|Funds|2024|
|||£|**£**|£|£|
||Grants awarded|–|–|401|401|
|||৶৶৶৶|৶৶৶৶|৶৶৶৶|৶৶৶৶|



**5** 



## **CPW4LIFE** 

## **Notes to the Financial Statements** _**(continued)**_ 

## **Year ended 31 May 2025** 

## **7. Expenditure on charitable activities by activity type** 

|||**Total funds**|Total fund|
|---|---|---|---|
|||**2025**|2024|
|||**£**|£|
||Grants awarded|–|401|
|||৶৶৶৶|৶৶৶৶|
|**8.**|**Grants to institutions**|||
|||**2025**|2024|
|||**£**|£|
||**Grants to institutions**|||
||Grants to institutions type 1|–|401|
|||ৄৄৄৄ|ৄৄৄৄ|
||Total grants|–|401|
|||৶৶৶৶|৶৶৶৶|



## **9. Staff costs** 

The average head count of employees during the year was Nil (2024: Nil). 

No employee received employee benefits of more than £60,000 during the year (2024: Nil). 

## **10. Trustee remuneration and expenses** 

No remuneration or other benefits from employment with the charity or a related entity were received by the trustees. 

## **11. Analysis of charitable funds** 

## **Unrestricted funds** 

|**Unrestricted funds**||||||
|---|---|---|---|---|---|
|||At|||**At**|
||1|June 2024|Income|Expenditure|**31 May 2025**|
|||£|£|£|£|
|General funds||1,876|575|–|2,451|
|||৶৶৶৶৶৶৶|৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶|
|||At|||At|
||1|June 2023|Income|Expenditure|31 May 2024|
|||£|£|£|£|
|General funds||–<br>৶৶৶৶|2,284<br>৶৶৶৶৶৶৶|(408)<br>৶৶৶৶|1,876<br>৶৶৶৶৶৶৶|



**6** 



## **CPW4LIFE** 

## **Notes to the Financial Statements** _**(continued)**_ 

## **Year ended 31 May 2025** 

## **12. Analysis of net assets between funds** 

||Unrestricted|**Total Funds**|
|---|---|---|
||Funds|**2025**|
||£|**£**|
|Current assets|2,451|2,451|
||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
||Unrestricted|Total Funds|
||Funds|2024|
||£|£|
|Current assets|1,876|1,876|
||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|



## **13. Financial instruments** 

The only asset of the charity is cash at bank which is recorded as the bank balance at the balance sheet date. 

**7**