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||Page|
|---|---|
|Trustees'report|1-2|
|Independentexaminer's report|3|
|Statement of financialactivities|4|
|Balance sheet|5|
|Notes to the financial statements|6-10|





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6 May 2026 



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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2025|2025|2025|2024|2024|2024|
||Notes||E|E|E|||
|Income and endowments from:||||||||
|Donations and||||||||
|legacies|2|18,725|3,180|21,905|198,112|23,430|221 ,542|
|Investments|3|4,151||4,151||||
|Other income|4|3,191|555|3,746|36,195|3,104|39,299|
|Total income||26,067|3,735|29,802|234,307|26,534|260,841|
|Expenditure on:||||||||
|Raising funds|5|400||400|4,022||4,022|
|Charitable activities|6|64,965||64,965|26,235||26,235|
|Other expenditure|10||3,735|3,735||26,534|26,534|
|Total expenditure||65,365|3,735|69,100|30,257|26,534|56,791|
|Net income/(expenditure)||||||||
|and movement infunds||(39,298)||(39,298)|204,050||204,050|
|Reconciliation of funds:||||||||
|Fund balances at 1 August||||||||
|2024||236,954||236,954|32,904||32,904|
|Fund balances at 31 July||||||||
|2025||197,656||197,656|236,954||236,954|





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|||2025||2024||
|---|---|---|---|---|---|
||Notes||||E|
|Current assets||||||
|Cash at bank and in hand||201,730||240,830||
|Creditors: amountsfalling duewithin|12|||||
|one year||(4,074)||(3,876)||
|Net current assets|||197,656||236,954|
|The funds of the Charity||||||
|Unrestricted funds|13||197,656||236,954|
||||197,656||236,954|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2025|2025|2025|2024|2024|2024|
|Donations|and|gifts|18,725|3,<br>80|21,905|198,112|23,430|221 ,542|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2025|2024|
|Interest|receivable|4,151||



|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2025|2025|2025|2024|2024|2024|
|Gift|aid|3,191|555|3,746|36, 195|3,104|39,299|





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2025|2024|
|Fundraising and publicity|||
|Otherfundraising costs|400|4,022|



||Charitable|Charitable|
|---|---|---|
||expenditure|expenditure|
||2025|2024|
|||E|
|Direct costs|||
|Bank charges|70|94|
|Christmas present appeal grants paid|4,053|3,275|
|Donation platfirm charges|I ,229|245|
|Other grants paid|56,624|19,139|
|Website and IT services|370|559|
|Postage and printing|471|58|
|Travel||779|
||62,817|24,149|
|Share of support and governance costs (see note 7)|||
|Governance|2,148|2,086|
||64,965|26,235|
|Analysis byfund|||
|Unrestricted funds|64,965|26,235|





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|7|Support costs|||||
|---|---|---|---|---|---|
|||Support<br>costs|Governance<br>costs|2025|2024|
|||E|||E|
||Independentexaminers fees||2,088|2,088|,986|
||Legal and professional||60|60|100|
||||2,148|2,148|2,086|
||Analysed between|||||
||Charitable activities||2,148|2,148|2,086|
|8|Net movement in funds|||2025|2024|
||||||E|
||The net movement in funds is stated after|charging/(crediting):||||
||Fees payable forthe independent examination of the charity's||financial|||
||statements|||2,088|I ,986|



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||Restricted|Restricted|
|---|---|---|
||funds|funds|
||2025|2024|
||E|E|
|Otherexpenditure|3,735|26,534|



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|12|Creditors: amounts falling due within one year|||
|---|---|---|---|
|||2025|2024|
||Trade creditors||I ,890|
||Accruals||I,986|
|||4,074|3,876|



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|||At|1|August|Incoming|Resources|At 31 July|
|---|---|---|---|---|---|---|---|
|||||2024|resources|expended|2025|
|General|funds|||236,954|26,067|(65,365)|197,656|
|Previous|year:|At|1|August|Incoming|Resources|At 31 July|
|||||2023|resources|expended|2024|
|||||E|E|||
|General|funds|||32,904|234,307|(30,257)|236,954|



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