## **Ealing Anchor Foundation**
Annual **Report April 2024-March 2025**
Report of the Trustees and Financial Statement
_Moving out of isolation and making long lasting friendships_
020 8571 9954
info@ealinganchor.org.uk www.ealinganchor.org.uk
## **Contents**
|Our Vision & Mission|**4**|
|---|---|
|Message from the Chair|5|
|2024-2025 Highlights|6|
|Our Impact|7|
|Achievements & Performance|8-9|
|Early Intervention|10-11|
|Nurturing Potential from the Start|12|
|Our Purpose in Action|13|
|Parents & Carers|14|
|Support that made a difference|15|
|Supported Family Events|16|
|Our Work in the Community|17|
|Future & Long Term Goals|18|
|Our Supporters|19|
|The Team|21|
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Our Vision**
A future where all children thrive in communities that understand and support their unique needs.
## **Our Mission**
We believe every child deserves a safe, happy childhood and the best possible start in life. Our mission is to ensure families receive timely, culturally sensitive support that improves long-term outcomes and fosters community cohesion. **2**
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Message from the Chair**
Dear friends and supporters,
It is an honour and a privilege to work with all of you and for all you. We try to mirror the resilience that we see our families display every day in everything we do and we will continue to strive to bring to our work the same dignity, grace and perseverance that they bring to their respective journeys.
As another year draws to a close, I would like to thank you all for your continued support and dedication to a cause that becomes more and more relevant with every day.
We are incredibly fortunate to have long term staff, volunteers, trustees and supporters that drive the charity and enable it to continue to show up for the local community in ways that are meaningful and impactful. You are the heart of this charity and all it does and I am so grateful for each and every one of you.
Much love and power to you all.
Best, Aisha
We continue to provide a wide range of support to the children and family we support, developing and growing our offering based on feedback and emerging needs. Our trips and outings remain popular as do the play sessions. We are always looking to ensure our workshops remain relevant to what parents and families need so please do keep the feedback coming! We love to hear from those we serve- knowing we had an impact, no matter how small, is literally the fuel that keeps us going.
CELEBRATING OUR IMPACT & RECOGNITION
**----- Start of picture text -----**
2024 - 2025
Highlights
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**----- Start of picture text -----**
1
**----- End of picture text -----**
WON Disability Project of the Year 2024
WON Tesco Golden Grant
**2**
**----- Start of picture text -----**
3
**----- End of picture text -----**
2nd Place – Smiley Charity Film People’s Choice Awards 2025
DISABILITY PROJECT OF THE YEAR 2024
In a year marked by growth and recognition, Ealing Anchor was honoured with the **Disability Project of the Year award** , voted **winners of the Tesco Golden Grant** , and was shortlisted for the **Smiley Charity Film Awards** coming 2nd place.
These accolades reflect the charity’s unwavering commitment to supporting families of children with disabilities and affirms the impact of its work within the **1** community.
The increased visibility and credibility gained through these recognitions have enabled Ealing Anchor to reach more families, **2** strengthen partnerships, and secure vital resources to expand its services.
These milestones not only celebrate past achievements but also pave the way for deeper engagement and broader outreach in the year ahead.
## Ealing Anchor Foundation
_**Empowering Change, One Step at a Time**_
## Our **24 25** Impact
166
**28**
New Family Registrations Information Training Workshops and Legal Advice Clinics
17 Languages Spoken by Volunteers
**----- Start of picture text -----**
Early Years Community
80
132
686
Food Surplus Collections
Attendances at Play &
Music Therapy
Support Sessions Sessions
968
Toy Library
Play Sessions
160 77 Members
Volunteer Hours
**----- End of picture text -----**
**----- Start of picture text -----**
Wellbeing & Groups
72hrs
166
1:1 counselling Outreach
Consultations
59
74
Attendances at 3x Parent Dad’s Attendance
Evenings
4
9
Time to Talk Coffee Tots 21 Group Sessions
Mornings
**----- End of picture text -----**
**----- Start of picture text -----**
Family Social Events
48%
436
Attendances at 8
Family Events
Used door to Door Transport
84%
BAME & Ethnic Minorities
**----- End of picture text -----**
info@ealinganchor.org.uk
www.ealinganchor.org.uk
020 8571 9954
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Achievements & Performance**
As we reflect on the past year, we celebrate the resilience of our community and the impact of our collective efforts. This report outlines our achievements, financial health, and the continued journey toward a more inclusive and supportive future for all the families we serve.
We continued to be a vital source of support and empowerment for families raising differently abled children in the London Borough of Ealing and remained deeply rooted in its founding values of mutual support, inclusion, and communityled care.
Led by parent carers with lived experience, our team of trustees, staff, and volunteers brought unparalleled understanding and compassion to the services offered. Throughout the past year, we provided a nurturing environment where families, often facing social and economic vulnerabilities, connected, shared, and grew together.
Our work spanned a wide range of initiatives and we also continued to advocate for systemic improvements by participating in local panels aimed at enhancing services for children with disabilities and their families.
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Supporting Families & Reducing Isolation**
The growing demand for our service reflected the value placed on fostering a welcoming and inclusive environment where families connected, shared experiences, and supported one another. Parents and carers benefitted from a safe space to express concerns, build friendships, and feel reassured knowing their children were thriving. Our workshops and training sessions have empowered families with knowledge, confidence, and practical tools to support their children more effectively.
_“ In moments of deep frustration and stress, when I felt like giving up, your team and their tireless encouragement kept me going”_
## P **eer Support & Befriending**
Our befriending initiatives brought parent carers together to share lived experiences and offer mutual support. This peer-led approach helped improve wellbeing and resilience among families, reinforcing the power of community.
## **Expanding Participation & Community Engagement**
Our work is rooted in empathy, inclusion, and empowerment— values that guide every play & support session, training workshop, or outreach telephone call. As a vital hub for families providing a safe, inclusive environment where children thrive and parents feel seen, supported, and empowered, our inclusive ethos and culturally sensitive approach has created a community where families feel understood, empowered, and less isolated.
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Early Intervention**
Ealing Anchor, through its partnership with local statutory & voluntary organisations, delivered an early intervention programme designed to support children who are differently abled and their families. The programme focused on inclusive, developmentally enriching activities that fostered growth, confidence, and community connections.
## **Play & Support Sessions**
Held five times weekly across multiple children’s centres in Ealing, our play and support sessions offered structured, inclusive activities for children aged 0–5, including those awaiting diagnosis or excluded from nursery and their siblings. These sessions promoted emotional well-being, developmental progress, and social interaction,
while also providing parent carers with peer support and respite.
Pilot sessions were extended to Maples, Acton and Grange, Ealing to reach underserved areas, ensuring more families could benefit from this vital early intervention service.
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Music Therapy**
Our inclusive music sessions fostered communication, emotional regulation, and social interaction, using Makaton signing and sensory engagement to create a safe and expressive environment. Families consistently reported improvements in their children’s confidence, connection, and overall well-being as a result of this therapeutic approach.
**Sensory Room**
**Transport**
## **Toy Library**
Carrie’s Toy Library offered a space for families to access a wide range of developmental and sensory toys.
The library provides specialist resources such as light projectors, tactile discs, and fidget toys as well as many others.
## **Portage Pals**
Delivered in partnership with the Ealing Early Start SEND team, we offered structured, play-based learning for preschool children with special educational needs.
These sessions followed a familycentred approach, working closely with parents to prepare children for school.
**Sensory Play**
**Social Interaction**
## **Sensory Play**
The sessions promoted emotional regulation, motor skills, and communication. Led by experienced play leaders, sensory play not only enhanced the children's learning through exploration but also provided a nurturing space for families to connect and share experiences.
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Nurturing Potential from the Start**
Our holistic approach ensured that children are not only prepared for later life but also valued and supported from the very beginning of their disabled journey.
**Case Study: Aiden’s Story**
Aiden, a two-year-old boy diagnosed with global developmental delay, was referred to Ealing Anchor Foundation by a local health visitor.
His parents were overwhelmed and unsure how to support his communication and motor skills Through our early intervention programme, Aiden
attended weekly play & support sessions tailored to his needs, including multi-sensory activities, music therapy and portage.
## _**From a Parent.....**_
_"All the team are really kind and supportive and help us, as parents, to get our head above water. Less worries make better parenting! A special thank you for your generosity, creativity, and knowledge in navigating the system with our children."_
His parents also participated in Makaton Signing workshops and received emotional support through our outreach and counselling services. Over six months, Aiden showed marked improvement in his ability to engage socially and communicate basic needs.
His parents reported feeling more confident and less isolated, crediting the Foundation’s early support with transforming their family’s outlook and helping them navigate the challenges ahead.
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Our Purpose in Action**
Parent quote
_"I cannot thank Ealing Anchor enough for the support they have given my family. When my child was first diagnosed, I felt overwhelmed and alone. The playgroups, workshops, and emotional guidance have made such a difference—not just for my child, but for me as a parent. We now feel part of a community that truly understands and cares."_
## **Services That Changed Lives**
**Play & Support** 5x a week
**Music Therapy** 4x per week
**Portage Pals** 2x per week
**Father’s Group** 1x per term
**Family Events** 8x per year
**Tots 21 Group** 1x per term
**Time to Talk** 2x per term
**Carrie’s Toys** Every week
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Parents & Carers**
## **Information Training Workshops**
## **Parent Carer Evenings**
We co-hosted workshops with the Ealing Early Start SEND Team, Ealing Speech & Language and Ealing SENDIASS ensuring families received integrated support. Some regular topics included:
Challenging Behaviour
- Speech & Language Therapy EHCPs Baby Massage Supporting Emotions Makaton
- Successful Toileting & Eating Legal Advice (online)
To combat isolation and promote peer support, we hosted parent evenings once per term. These gatherings offered carers a chance to relax and connect in a social setting, reducing stress to recharge emotionally and mentally. Evenings featured engaging activities.
## **Legal Advice**
We provide free legal advice to parent carers helping them navigate rights and responsibilities with confidence.”
## **Counselling**
## **Emotional & Practical Support**
Delivered through confidential oneto-one sessions, the service provided a safe and empathetic space to explore emotional wellbeing, discuss challenges, and receive professional guidance. Sessions were tailored to accommodate individual schedules.
Offering confidential guidance or crisis support via an 8am–8pm helpline. This holistic approach ensured families felt supported emotionally, empowering them to advocate effectively for their child and maintain their own wellbeing.
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Support That Made a Difference**
The sessions go beyond play, offering emotional and practical support through groups, workshops, and fostering collaboration between parent carers and professionals.
_“Ealing Anchor Foundation is so helpful for our family 3th year. We are so happy to be part off the Anchor family . It feels like family”_
## **Father’s First**
The group provided a dedicated space for fathers to connect, reflect, and receive tailored support. The group met regularly for events at the Wembley Stadium Learning Zone. One Dad shared, _“It’s the first time I’ve felt truly understood as a dad. The group helped me realise I’m not alone in this journey.”_ Another father noted, _“Being part of Fathers First gave me the confidence to be more involved in my child’s care and development.”_ These testimonials reflect the programme’s growing impact in fostering emotional wellbeing, active fatherhood, and community resilience.
## **Parent Testimonials**
_“Made me feel less lonely. Gave me opportunities to make connections.”_
_“Provided lots of relevant training to better support my child.”_
_“You helped me start having a life again.”_
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Supported Family Events**
## **Inclusive Family Support**
We delivered eight inclusive family events throughout the year, designed to reduce stress for parents and promote independence for differently abled children. Activities included sensory and soft play, swimming, seasonal outings, and coach trips, all carefully planned to meet individual needs.
Events fostered social connections among families and ensured full participation through staff and volunteer support, including 1:1 assistance where required.
Celebrations with foods featuring cultural heritage were also part of our play & support sessions and local events with venues selected to ensure accessibility and comfort for all.
**Northolt Soft Play**
**Family Party**
**Acton Swim**
**London Lights**
**Arts & Crafts**
**SEND Fun Day**
**Heathrow Gym**
**Hounslow Farm**
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Our Work in the Community**
Collaborative partnerships are central to Ealing Anchor Foundation’s success. By working closely with statutory services, local organisations, and professionals, we enhanced service delivery and built trust within the community.
## **Joint Service Delivery**
## **Co-Production & Consultation**
We collaborated with food banks, local supermarkets, Mayor of London Food Boxes and charities to provide essential resources such as surplus food, toys, and equipment to families in need.
Our services are shaped through ongoing consultation with health professionals and statutory bodies, aligning our work with local needs and priorities.
We partnered with Lloyds Bank, Barclays Bank, and Lidl’s Toy Bank to provide gifts for children during the Christmas season.
## **Strategic Involvement**
Ealing Anchor Foundation actively participates in key steering groups
## **Diversity**
Diversity is at the heart of everything we do. We proudly serve families from a wide range of cultural, ethnic, and linguistic backgrounds, with 82% of the families we support coming from ethnic minority communities.
This diversity enriches our work and strengthens our commitment to creating an inclusive environment where every child and parent feels valued and understood. By tailoring services—such as language support we ensure that families can fully
access resources and opportunities. Our approach celebrates differences while fostering unity, helping us build a community where all families can thrive together.
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **The Future & Long Term Goals**
## **Funding That Made a Difference**
.
The funding we received from Reaching Communities, John Lyon’s Charity and London Borough of Ealing via the Ealing Advice Service and Ealing HAF programme, has enabled us to expanded our reach and deepened our impact.
Funding secured this year:
5-year grant from the National Lottery
Continued support from John Lyon’s Charity for family holiday activities Approval of the Ealing HAF Programme until 2026
## **Priorities**
Expand Service Reach and build on the charity’s strong reputation and track record.
Increase the number of play sessions and workshops across Ealing, ensuring accessibility for all families.
## **Develop Training**
Extend specialist workshops for parents and carers, including communication strategies, and behavioural support.
## **Strengthen Partnerships**
Expand our collaboration with local services, to create integrated support systems.
## **Sustainability & Growth**
Secure long-term funding through grants, donations, and partnerships, while investing in volunteer development and governance.
EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **Our Supporters**
## **Acknowledgements**
We extend our heartfelt gratitude to our incredible supporters, Friends of Ealing Anchor, and generous funders and donors.
Our play and support sessions, and activities, delivered from Windmill Children’s Centre, Greenford, created meaningful opportunities for engagement. This partnership has enhanced our visibility and resource-sharing, strengthening outcomes for not only families but also for volunteers and students to learn about differently abled children.
Their time, resources, and unwavering commitment have been the backbone of our work, enabling us to deliver vital services and create inclusive spaces for families of differently abled children.
Every hour volunteered, every donation made, and every act of kindness has helped us strengthen our community and make a lasting impact.
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EALING ANCHOR FOUNDATION ANNUAL REPORT 2024-2025
## **The Team**
## Trustees:
- Aisha Tabani Chowdhry (Chair)
- Shadaan Tabani (Treasurer)
- Nadiya Shvets (Secretary)
- Katerina Pupovic
- Beckie Shuttleworth
- Lynne Kaufmann
- Anna Rexon
Office Telephone Number **020 8571 9954**
## Staff:
- Joy Barton (Project Manager)
- Natalie Stone (Outreach Worker)
- Magdalena Rutkowska (Senior Play Leader)
- Gladys Bennett (Senior Play Leader)
- Erica Giles (Administrative Worker)
## Email Address
- Yasmin Hussein
- Ruwaida Abdelrahman
Volunteers: Leila Malahmir, Meera Dasani, Ashakiran Thirumalai, Ruwaida Abdelrahman, Grace Raw, Tracey, Raifeh, Narges, Kajani, Miriam, Janice, Fatima.
**info@ealinganchor.org.uk**
Website
**www.ealinganchor.org.uk,**
020 8571 9954 info@ealinganchor.org.uk www.ealinganchor.org.uk
Reg. Charlty No. 1196311
EALING ANCHOR FOUNDATION
ACCOUNTS
YEAR ENDED 31 MARCH 2025
EALING ANCHOR FOUNDATION
Accounts for the Year to 31 March 2025
INDEX
Pagg
Income & Expenditure Account
Balance Sheet
Independent Examiner Report
Notes
EALING ANCHOR FOUNDATION
Income & Expenditure Accounts
for the year endgd 31 March 2025
2025
2024
Unrestricted Restrlcted
Total
105368.00
Openlng Balance
91863.23
INCOME
LBEIMENCAP
John Lyon's Charity Main Grant
John Lyon's Charity SHAF Grant
Reaching Communities
TESCO Groundwork Golden Grant
Neighbourly Project Grant
Pears Foundation
LB Ealing HAF Programme
Fundraising
Donations
Membershiplsubscriplions
Interest
Total Income
£ 36,475.50 £ 36,475 50
£ 30,000.00 £ 30,000.00
£ 5,000.00 £ 5.000.00
£ 37,942.00 £ 37,942.00
£ 5,000.00 £ 5,000.00
730.00 £
730.00
5,000.00
35,052.75
30,000.(10
40,745.17
5,000.00
6,860.40
948.75
2,230.00
1,741.20
934.94
£ 118,513.21
1,005.70
1,005.70
1,632.01
1,632.01
1,193.82
1,193.82
£ 8.831.53 £115,147.50 £ 123,979.03
EXPENDITURE
Salaries and Taxes
Volunteer expenses
Transport
Toys & Equipment
Social, Parties & Outings
Adminlmisc.
Telecommunications
HealinglLighlinglOffice cost
Stationary, Publicity & Postage
TraininglActivities
HAF Programme
Legallsubsllnsurance
Accounts & Bookeeping fee
£ 79,617.50 £ 79,617.50
168.03 £
168.03
£ 7,757.80 £ 7,757.80
535.51 £
535.51
£ 2,154.77 £ 7,836.04 £ 9.990.81
395.04 £
395.04
£ 2,746.48 £ 2,746.48
£ 2,250.00 £ 3,156.90 £ 5,406.90
£ 2.054.27 £ 2,054.27
£ 13,021 20 £ 13,021.20
67,933.48
570.06
6,479.04
1.582.73
2,567,52
303.60
1,877.16
3,321.92
1,209.71
9,881.89
6,860.40
980.93
1,440.00
295.00 £ 1,000.60 £ 1,295.60
£ 1,440.00 £ 1,440.00
Total Expendlture
£ 4,699.77 £119,729.37 £ 124.429.14
£ 105,008.44
SurplusllDeficill for the 12 Months
4,131.76 £
4.581.87
450.11
13,504.77
Closing Funds
£ 104,917.89
£ 105,368.00
EALING ANCHOR FOUNDATION
Balance Sheet
Year Ended 31 March 2025
Notes
2025
2024
Assgts:
Bank Balance 3110312025
Pelly Cash
Barclays Current account
Barclays Business Premium alc
£ 21,323 52
£ 88,655.29
32,752.28
77,461.47
£ 109,978.81
110,213.75
Liabilities:
Creditors
5,060.92
4,845.75
5,060.92
4.845.75
£ 104,917.89
105,368 00
Financed by..
Private Fund Account..
Reslricled Funds
£72,786.21
76,497.31
Unrestricted Funds
£32,131.68
28,870.69
£104,917.89
105,368.00
EALING ANCHOR FOUNDATION
Independent Examiner Report
Accounts for year to 31 March 2025
We have examined Income and Expenditure Account and the supporting infofmalion
from the records.
In our opinion the financial slalemenls give a true and fair view of the slate of affairs of
the private fund of Ealing Anchor Foundation as al 31 March 2025,
and of ils surplus for the year ended on that date.
Anil Bhanot
8hanol & Co.
Chartered Accounlanls
Dale.. 31 October 2025
First Floor
126-128 Uxbridge Road
London W13 8QS
Notes to Income and Expendilure Accounts
for ihg year ended 31 March 2025
Bank reconcilation
Barclays Current AJC No 83547256
Balance as per slalemenl
21,323.52
Bank balance as per cash book on 3110312025
21,323.52
Barclays Business Premium AJC No 13927628
Balance as per slalemenl
88,655.29
Bank balance as per cash book on 3110312025
88,655.29
Credilors
Salaries and taxes
NEST pension
£ 4,837.75
£ 223.17
5.060.92
Reg. Charlty No. 1196311
EALING ANCHOR FOUNDATION
ACCOUNTS
YEAR ENDED 31 MARCH 2025
EALING ANCHOR FOUNDATION
Accounts for the Year to 31 March 2025
INDEX
Pagg
Income & Expenditure Account
Balance Sheet
Independent Examiner Report
Notes
EALING ANCHOR FOUNDATION
Income & Expenditure Accounts
for the year endgd 31 March 2025
2025
2024
Unrestricted Restrlcted
Total
105368.00
Openlng Balance
91863.23
INCOME
LBEIMENCAP
John Lyon's Charity Main Grant
John Lyon's Charity SHAF Grant
Reaching Communities
TESCO Groundwork Golden Grant
Neighbourly Project Grant
Pears Foundation
LB Ealing HAF Programme
Fundraising
Donations
Membershiplsubscriplions
Interest
Total Income
£ 36,475.50 £ 36,475 50
£ 30,000.00 £ 30,000.00
£ 5,000.00 £ 5.000.00
£ 37,942.00 £ 37,942.00
£ 5,000.00 £ 5,000.00
730.00 £
730.00
5,000.00
35,052.75
30,000.(10
40,745.17
5,000.00
6,860.40
948.75
2,230.00
1,741.20
934.94
£ 118,513.21
1,005.70
1,005.70
1,632.01
1,632.01
1,193.82
1,193.82
£ 8.831.53 £115,147.50 £ 123,979.03
EXPENDITURE
Salaries and Taxes
Volunteer expenses
Transport
Toys & Equipment
Social, Parties & Outings
Adminlmisc.
Telecommunications
HealinglLighlinglOffice cost
Stationary, Publicity & Postage
TraininglActivities
HAF Programme
Legallsubsllnsurance
Accounts & Bookeeping fee
£ 79,617.50 £ 79,617.50
168.03 £
168.03
£ 7,757.80 £ 7,757.80
535.51 £
535.51
£ 2,154.77 £ 7,836.04 £ 9.990.81
395.04 £
395.04
£ 2,746.48 £ 2,746.48
£ 2,250.00 £ 3,156.90 £ 5,406.90
£ 2.054.27 £ 2,054.27
£ 13,021 20 £ 13,021.20
67,933.48
570.06
6,479.04
1.582.73
2,567,52
303.60
1,877.16
3,321.92
1,209.71
9,881.89
6,860.40
980.93
1,440.00
295.00 £ 1,000.60 £ 1,295.60
£ 1,440.00 £ 1,440.00
Total Expendlture
£ 4,699.77 £119,729.37 £ 124.429.14
£ 105,008.44
SurplusllDeficill for the 12 Months
4,131.76 £
4.581.87
450.11
13,504.77
Closing Funds
£ 104,917.89
£ 105,368.00
EALING ANCHOR FOUNDATION
Balance Sheet
Year Ended 31 March 2025
Notes
2025
2024
Assgts:
Bank Balance 3110312025
Pelly Cash
Barclays Current account
Barclays Business Premium alc
£ 21,323 52
£ 88,655.29
32,752.28
77,461.47
£ 109,978.81
110,213.75
Liabilities:
Creditors
5,060.92
4,845.75
5,060.92
4.845.75
£ 104,917.89
105,368 00
Financed by..
Private Fund Account..
Reslricled Funds
£72,786.21
76,497.31
Unrestricted Funds
£32,131.68
28,870.69
£104,917.89
105,368.00
EALING ANCHOR FOUNDATION
Independent Examiner Report
Accounts for year to 31 March 2025
We have examined Income and Expenditure Account and the supporting infofmalion
from the records.
In our opinion the financial slalemenls give a true and fair view of the slate of affairs of
the private fund of Ealing Anchor Foundation as al 31 March 2025,
and of ils surplus for the year ended on that date.
Anil Bhanot
8hanol & Co.
Chartered Accounlanls
Dale.. 31 October 2025
First Floor
126-128 Uxbridge Road
London W13 8QS
Notes to Income and Expendilure Accounts
for ihg year ended 31 March 2025
Bank reconcilation
Barclays Current AJC No 83547256
Balance as per slalemenl
21,323.52
Bank balance as per cash book on 3110312025
21,323.52
Barclays Business Premium AJC No 13927628
Balance as per slalemenl
88,655.29
Bank balance as per cash book on 3110312025
88,655.29
Credilors
Salaries and taxes
NEST pension
£ 4,837.75
£ 223.17
5.060.92