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2025-03-31-accounts

THE MAYFLY PROJECT UK ANNUAL REPORT AND ACCOUNTS

FOR YEAR ENDING MARCH 2025

Charity Commission Number: 1195296

Contents

Page
The Mayfy Project UK Legal and AdministraPve InformaPon 3
Trustees report for the year ending March 2025 4
Statement of receipts & payments for the year ending March 2025 6
Statement of Assets and LiabiliPes for the year ending March 2025 7
Notes on the Accounts for the year ending March 2025 8

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The Mayfly Project UK Legal and Administra;ve Informa;on

Charity name: The Mayfly Project UK Other name the charity may use: The Mayfly Project United Kingdom Charity number: 1195296 Start of Financial Year: 1[st] April 2024 End of Financial Year: 31[st] March 2025 Trustees at 31st March 2025: Susan Skrupa Jess Westbrook Kaitlin Barnhart Governing Instrument: ConsPtuPon adopted 7[th] July 2021 Objects: The object of the CIO, for the public benefit, is to advance in life, relieve the needs of and help children and young people in care; in parPcular by the provision of mentoring and educaPon through an outdoor programme of acPviPes including fly fishing, and by providing other support which is calculated to further the object as the trustees decide from Pme to Pme.

Corresponding Address: Meadow View High Street Stoney Middleton Hope Valley S32 4TL Primary Bankers: Lloyds Bank Business Banking London EC2V 7HN

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Trustees report for the year ending March 2025

Objec;ves and ac;vi;es:

The mission of The Mayfly Project UK is to connect, protect and empower children and young people in care through the sport of fly fishing. Using trained volunteer mentors (all enhanced DBS cerPfied), we providing opportuniPes for children in care to have fun, build self-esteem, learn new skills and develop a meaningful connecPon with the natural world.

Through our project based programme and structured curriculum, we teach fly fishing, conservaPon, character building and provide opportuniPes for the children and young people in care to experience the outdoors with a safe mentor. Our mentors understand that they can’t change what children in care have been through, but they can offer an opportunity for them to escape from the pressures of the care system, find solace in nature and develop skills and a love for fly fishing. For some, this can be live changing.

Our aim is to harness the healing power of nature and educaPon in fly fishing to improve the lives of children and young people in care.

Achievements:

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Plans for future periods:

Our primary focus in the year ahead is to maintain consistent delivery of our 2026 Reading Project, ensuring that the quality and integrity of the programme remain central as we conPnue to support young people in care. Alongside this, we will take a measured and reflecPve approach to the future shape of the organisaPon, with a focus on sustainability, resilience, and alignment with our mission. Any development will be carefully paced and informed by organisaPonal capacity and available resources.

The coming year will be an important period of review as we assess our organisaPonal structure and establish a clear, long-term approach that supports stability and resilience. To inform this process, we intend to seek addiPonal skills and perspecPves through targeted volunteer roles, where appropriate, to help guide future decision-making and ensure effecPve governance.

Our programme remains as relevant and necessary as ever. While the immediate impacts of the COVID-19 pandemic have eased, its long-term effects conPnue to be felt by children and young people in care across the UK. Many conPnue to experience heightened anxiety, disrupted relaPonships, and challenges to their mental health and wellbeing, compounded by sustained pressures on educaPon, health, and care services. These challenges are further intensified by the current economic climate, which has placed addiPonal strain on families, local authoriPes, and support services, and has disproporPonately affected vulnerable young people.

At the same Pme, the organisaPon is operaPng within a challenging funding environment. Rising costs and increased compePPon for limited charitable funding mean that securing sustainable income remains an ongoing consideraPon. In response, the Trustees remain focused on careful stewardship of resources and maintaining a delivery model that is proporPonate, effecPve, and resilient. Fly fishing conPnues to offer a uniquely effecPve and low-cost means of support. Naturebased acPviPes, including fly fishing, are increasingly recognised and recommended by medical and wellbeing professionals, including within the NHS, as beneficial in managing anxiety, depression, PTSD, and trauma-related condiPons.

Through our mentoring sessions, parPcipants benefit from the calming influence of Pme spent near water, increased confidence through learning new skills, and a strong sense of achievement on the riverbank. The joy and pride young people feel when catching a fish on a fly they have Ped themselves reinforces self-belief, resilience, and a posiPve connecPon to the world around them. In this context, the Trustees believe that maintaining consistent delivery and safeguarding the organisaPon’s capacity to operate effecPvely represents a responsible and impacjul use of limited resources.

Trustees Responsibili;es

The ChariPes Act 2011 requires the trustees to prepare financial statements for each financial year. In preparing those financial statements the trustees are required to:

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The trustees are responsible for keeping proper accounPng records, which disclose with reasonable accuracy at any Pme the financial posiPon of the trust. They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevenPon and detecPon of fraud and other irregulariPes.

Signed on behalf of the Trustees

Date: 29th January, 2026

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Statement of receipts & payments for the year ending March 2025

Notes Unrestricted
funds, £
Restricted
funds, £
Total
2024/2025, £
Receipts:
Voluntary Receipts 2a 573 0 573
Fundraising 2b 500 0 500
Investment Income 2c 0 0 0
Gilaid 2d 0 0 0
Other Receipts 2e 0 0 0
Total Receipts 1073 0 1073
Payments:
Costs of charitable acPviPes 3a 2165 0 2165
Fundraising costs 3b 302 0 302
Governance Costs 3c 0 0 0
Total Payments 2467 0 2467
Net incoming/outgoing
resources
(1394) 0 (1394)
Balance Brought Forward 9758 0 9758
Balances Carried forward 8364 0 8364

The notes on pages 8 to 9 form part of these accounts.

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Statement of Assets and Liabili;es for the year ending March 2025

Assets as of 31[st] March 2025:

Unrestricted
funds, £
Restricted
funds, £
Total
2024/2025, £
Cash Funds:
Bank Account 8364 0 8364
Accounts receivable 0 0 0
Total: 8364 0 8364

LiabiliPes as of 31[st] March 2025:

Unrestricted
funds, £
Restricted
funds, £
Total
2024/2025, £
LiabiliPes 0 0 0
Total: 0 0 0

Trustee responsibili;es in rela;on to financial statements

Charity Law requires the Trustees to prepare financial statements for each financial year which comply with the regulaPons set out in the ChariPes Act 2011. The Trustees have elected to take advantage of the provisions that apply to small chariPes and have prepared a Receipts and Payments Account and Statement of Assets and LiabiliPes which are set out on pages 6 to 7.

Approved by the Trustees on the 29th January, 2026

Signed on their behalf by Trustee. Susan Skrupa

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Notes on the Accounts for the year ending March 2025

1. Basis of AccounPng

The accounts have been prepared under the "Receipts and Payments" basis as prescribed by the Charity Commissioners, and they meet the appropriate legal requirements.

2. Receipts

2. Receipts
Unrestricted
funds, £
Restricted
funds, £
Total
2024/2025, £
a) Voluntary receipts
Private donaPons 156 0 156
PayPal / Facebook / Amazon
Smile donaPons
350 0 350
Other donaPons - The Mayfy
Pub Chosen Charity
67 0 67
Total voluntary Receipts 573 0 573
b) Fundraising events
Events 500 0 500
Total Fundraising receipts 500 0 500
c) Investment Income 0 0 0
Total Investment income 0 0 0
d) Gi\aid
General 0 0 0
Total Gilaid 0 0 0
e) Other receipts 0 0 0
Other receipts o 0 0
Total Other receipts 0 0 0
Total 1073 0 1073

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Notes to the accounts (con;nued) for the Year ending March 2025

3. Payments

3. Payments
Unrestricted
funds, £
Restricted
funds, £
Total
2024/2025, £
a)
Cost of charitable
ac;vi;es
Project expenses - supplies +
prinPng
760 0 760
Project expenses - mentor
reimbursable transport/
sustenance
766 0 766
Project expenses - mentor
training courses
63 0 63
OperaPons / Website /
Domains / HosPng / Insurance
572 0 572
Postage / Shipping 4 0 4
Total charitable costs 2165 0 2165
b) Fundraising costs
MarkePng / PromoPon /
Events
302 0 302
Total Fundraising costs 302 0 302
c)
Governance costs
0 0 0
Total governance costs 0 0 0
Total 2467 0 2467

4. Restricted Funds

The Mayfly Project UK has no Restricted funds in this Financial Year.

5. Payments to Trustees

No payments were made to trustees or any persons connected with them during this financial period. No other material transacPon took place between the organisaPon and a trustee or any person connected with them.

The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or 'aims' that are for the public benefit. Details of how the charity has achieved this are provided in the Trustees report. The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what acPviPes the charity should undertake.

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