2025-03-31-accounts - The Handy Trust

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The Handy Trust CIO

The Handy Trust CIO - Year to 31 March 2025

FY2025

Prepared by Crunchwise Accountants Limited

Contents Page

General Informa on	3
Officials Report	4-5
Further Commentary	6
Profit & Loss	Appendix
Balance Sheet	Appendix
Cash Flow Statement	Appendix

General Informa on

Repor ng period

This Annual Report provides material informa on rela ng to our business model, opera ng context, stakeholder interests, performance and prospects for the financial year ended 31 March 2025.

Nature of business and principal ac vi es

Provision of Services to Children and Young People

Registra on Number

1196602

Trustees

Trevor Hanmore

Philip Dowd (appointed on 19 September 2024)

Laurence Parsons (appointed on 19 September 2024)

Nigel Pyne

Deborah Pyne

Sean Cullen

John Case

Malcolm Wade

Business Address

The Grove

25 St Johns Street, Hythe

Southampton

SO45 6BZ

United Kingdom

Level of assurance

No Assurance

Officials Report

Introduction

The Trustees are pleased to present the Annual Report including the annual financial statements for the financial year ended FY 2025. The report serves to inform stakeholders about the charity's activities, achievements, and financial health over the past year. The entity is engaged in Provision of Services to Children and Young People in United Kingdom. The entity’s business and operations and the results thereof are clearly reflected in this Annual Report.

Statement and responsibility

Trustees are responsible for preparing the annual report and the financial statements (in accordance with the Chari es Act 2011 and United Kingdom Generally Accepted Accoun ng Prac ce). They’re also responsible for making sure the financial statements give a true and fair view of the state of affairs of the charity, and of the incoming resources and applica on of resources of the Charity for the year. In preparing these financial statements, Trustees must:

Select suitable accounting policies and then apply them consistently
Make judgments and estimates that are reasonable and prudent
State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements
Prepare the financial statements on the going concern basis, unless it’s inappropriate to presume that the charity will continue in business.

Trustees are responsible for keeping adequate accounting records that show and explain the charity’s transactions, disclose with reasonable accuracy at any me the financial position of the charity, and that enable them to make sure that the financial statements comply with any applicable charity laws and, in particular, the Charities Act 2011. Trustees are also responsible for safeguarding the assets of the charity, and for taking reasonable steps for the prevent on and detection of fraud and other irregularities.

The Trustees are also responsible for the entity’s system of internal financial controls. These are designed to provide reasonable - but not absolute - assurance as to the reliability of the annual financial statements and adequately safeguard, verify and maintain accountability of assets. The annual financial statements are prepared on a going-concern basis as the Trustees have every reason to believe that the entity has adequate resources in place to continue in opera on for the foreseeable future.

Events after the reporting period

There are no facts or circumstances of a material nature that have occurred between the accounting date and the date of this report.

Approval

The Annual Report was approved by the Trustees.

Trevor Hanmore Signed ………………………… Date ……………………… Philip Dowd Signed ………………………… Date ……………………… Laurence Parsons Signed ………………………… Date ……………………… Nigel Pyne Signed ………………………… Date ……………………… Deborah Pyne Signed ………………………… Date ……………………… Signed ………………………… Date Sean Cullen ……………………… Signed ………………………… Date John Case ……………………… Signed ………………………… Date Malcolm Wade ………………………

Further commentary / Objectives / Strategy

CHARITY COMMISSION FOR ENGLAND AND WALES CC16a For the period 30 ;0.3'20'25 To from Receipts

and payments accounts

Section A Receipts and payments

				Unrestricted	Restricted	Endowment
				funds	funds	funds	Total funds	Last year
				to the nearest E	to the nearest E	to the nearest E	to the nearest E	to the nearest E
Al Receipts
	A2 Asset and investment sales,
	(see table).


			Sub total
			Total receipts
	A3 Payments
	A4 Asset	and	investment
	purchases, (see table)							2,716
	Payment for property		plant &					2,716
	Equipment
			Sub total

Total payments

Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end CCXX RI accounts (SS) Categories Bl Cash funds Total cash funds B2 Other monetary assets 1,769 1,769 Bank 1 Bank 2 (agree balances wit Details 448 Accounts receivable Prepayments B3 Investment assets Details Detaifs
	1,769	404		6,726


				121,525
	1,769	114,799 115,203
				114,799


		1 h receipts and payments account(s))
			1,769	83,668
				31,536

			1,769	115,203
			E to nearest E to nearest E Unrestricted Restricted Endowment funds funds funds to nearest E to nearest E to nearest E Fund to which Current value Cost (optonal) asset belongs (optonal) Fund to which Current value Cost (optonal) asset belongs (optonal)
	Bank 1
	Bank 2

	(agree balances wit
	Details
448
	Accounts receivable

	Prepayments

B4	Assets retained	for the		Computer Equipment
charity's own use				Fixtures & Fitngs
				Other Ofce Equipment
					Fund to which	Amount due	When due
	Restricted funds		Details		liability relates	(optonal)	(optonal)
	Restricted funds	1,479		Accounts Payable
				Pension and PAYE
	Restricted funds	46,342
				Accruals
B5 Liabilites
Signed by one or two trustees on behalf of
all the trustees

CCXX R2 accounts (SS)

15/04/2025