REGISTERED CHARITY NUMBER.. 1197466 R ort of the Trustees and Unaudited Financial Statements for the Year Ended 30 A til 2025 for Standin Tall Foundation GR Taylor & Co Accoulltallts 54-56 Ormskiik Street ST HELENS Merseyside WAIO 2TF
Standin Tall Foundation Contents of the Financial Statements. for the Year Ended 30 A I'll 2025 Page Report of the Trustees Independcllt Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Detailed Statemet]t of Fit]ancial Activities
Standin Tall Foundation ort of the TSt¢eS for the Year Ended 30 A l.il 2025 The tLUStees presellt their report with the financial statements of thc charity for the year ended 30 April 2025. The trustces have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recomm¢nded PTactice applicable to charities preparing their accounts in accordance with the Fillancial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffe¢tive l January 20191. STRUCTLRF., GOVERNANCE knND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. REfERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1197466 Prlncipal address The Livillg Well Building Boi'ough Road St Helens Merscyside WA103RN Trustees Nlr J W Hodkinson Iresign¢d 30.4.25) Mr A J Mussell Mrs W Spencer (resigned 30.4.251 Mr P A Mayall (resigned 30.4.251 Mr I S D Green (resigned 30.4.25} Mr S Brighouse Mr M Hart (appointed 6.1.25) Mi R Ditchfjeld (appointed 6.1.251 Ms R Parry-Jones (appointed 5.1.25) Mr P J Nicholson (appointed 3.12.24) Mr S Sykes (appointed 28.10.241 Independent Examiner SARAH NICHOLS FCCA GR Taylor & Co Accountants 54-56 Otntskirk Street ST HELENS Mcrseyside WAIO 2TF Approved by order of the board of trustees on ....... .. and signed on its behalf by.. Mr S Brighousc- T Page I
Inde endcnt Examiner's Re Standin Tall Foundation ort to the TnLStees of Independent ex8miner'5 report to the trustees of Standing T811 Foundation l Teport to the charity tTUStees on my examinatton of the accoiints uf sndIng Tall Foundation (the Trust) for the year ended 30 April 2025. Responsibilities and ba515 of report As the ¢hariLy trustees of the Trust you are respotksible for rhe preparatiot] of the accounts in aCCordce with the requirements of the Charities Act 2011 I'the Act,). I report in respect of my examinaiion of th¢ Trust's accounts Cartied out under Section 145 of the Act and in carrying out my exatnination I have followed all applicable Directions givell by the ch"Ity Comtnission under Section 14515)Ibl of the Act. Independent examiner's statement I have Completed my examination. I confrn that no material Tratters have come to my attention in connection with the exam1ttIOn giving ne Cause to btlicve that in any material resp¢ct'. accowiting records weTe not kept in respect of the Trust as ieqtsired by Secrion 130 of the Act; or the accounts do not a¢cord with those records: or the accounts do not comply with rhe applicable requirements conceming the fom) and content of accounts set out in the Charities (Accounts aiid Reports) Regulations 2008 other than any requirement that the accounts give a trlle al fatt view which is not a mattd. considei.ed as part of an illdependent examination. I have no concems and have ¢ome across no other mattrrs in conllection with the exatnination to which attention should be drawll Ill this report in order to enable a proper ut]derstanding ofthe accounts to be reached. srtkd• SARAH NICHOLS FCCA The ASSocation of Chartered Certifled Accountants GR Taylor & Co Accountants 54-56 Otrnskirk Street ST HELENS Mcrseyside WAIO 2TF Date= Page 2
Standin Tall Foundation Statement of Financial Activities foi the Year F.nded 30 A ril 2025 30.4.25 Total funds 30.4.24 Tot&1 funds Unrcstricted nd Restricted funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 116,954 84,602 201,556 196,162 Investment income 14 14 38 Total 116,968 84,602 201,570 196,200 EXPENDITURE ON Raising fund. 107,138 84.602 191,740 210,906 NET INCOMEI(EXPENDITURE) 9,830 9,830 {14,706) RECONCILIATION OF FUNDS Total ndS bi'ought fonvard 4,147 4,147 18,853 TOTAL FUNDS CARRIED FORWARD 13,977 13,977 4.147 The note5 form part of these financial statements Page 3
Standi Tall Foundation Balallce Sheet 30 A ril 2025 30.4.25 Total funds 30.4.24 Total funds Unrestricted fund Restricted funds Notes CURRENT ASSETS Debtors Cash at bank 2,871 21,316 32,711 17,060 49,771 32.711 17,060 49,771 24,187 CREDITORS Amounts falluLg due within one year (18,734) 117,060) 135,7941 120,0401 NET CURRENT ASSETS 13,977 13.977 4,147 TOTAL ASSETS LESS CURRENT LIABILITIES 13,977 13,977 4.147 NET ASSETS 13,977 13,977 4,147 FUNDS Unrestricted funds 13,977 4,147 TOTAL FUNDS 13,977 4,147 The fnancial s tements w¢re approved by the Board of TSteeS and authorised for isslle and were signed on its behalf by.. Mr S Brighouse rustee The notes foTm part of these financial statements Page 4
Stat]din Tall Foundatio Notes to the Financial Stalemcllts for the Ye&r Ended 30 A ril 2025 ACCOUNTINI G POLICIES Basis of preparing the financial statements The financial statements of the Charity, which is a public benefit entity under FRS 102, have been prepaTed in accordance with the ChariteS SORP IFRS 102) 'Accounting and Reporting by Chariiies.. Statcment of Recommended Practice applicable to charities pieparing their accounts in accoi'dance with the FinancEal Reporting Standard applicable in the UK and Repiiblic of Ireland IFRS 102) (effective l January 20191,, Financial Reporting Standard 102 'The Financial Repoi'ling Stsndard applicable in the UK and Republic of Ireland, aiid the Chai'ities Act 2011. The financial statements have been prepared under the historical cost convention. lllcojne All income is recognistd in the Statement of Financial Activities once the charity has entitlement the funds, it IS Probable that the income will be received 2nd the amount cat] be measured reliably. Expenditure LiELbilities are recognised as expenditure as soon as there is a legal or Constructive obligation conllnitting the charity to that eXpendire, it is probable that a transfer of economic benefits will be required ill settlement and the atnount of the obligation can be measured reliably. Expenditsre is accounted for on an accruals basis and has been classified Ullder headit]gs that aggregate all cost related to the category. Where costs caTOt be directly attributed to particular headings they have been allocated to activities on a basis consistellt with the use of resow'ces. Taxation The chariry is exempt from tax its charitable actLVIties. Fund accounting Unrestricted funds Can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds Can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when are raised for particular restricied purposes. Further explanation of the nature and puryose of each fund is included in the notes to th¢ financial statetnents. INVESTMKNT INCOME 30.4.25 30.4.24 Deposit account interest 14 38 TRUSTEES, REMUNERATION AND BENEFITS There were llo trustees, remuneration or other benefjts for the year ended 30 April 2025 nor for the year ended 30 April 2024. Trustees. expenses There were no trustees, expenses paid for the year ended 30 April 2025 nor for the year ended 30 April 2024. Page 5 continued...
Standin Tall Foulldatio Note.% to thc FinancEal StaiemenlS- continued for the Year Ended 30 A ril 2025 COMPARATIVES FOR THE STA TEMENT OF FINANcfAL ACTlVI'fiES Unrestricted fid Restricted funds Total funds INCOME AND ENDOWMENTS FROM Donations and Icgacics 196,162 196,162 Inv¢stment income 38 38 Total 196,200 196,200 EXPENDITURE ON Raising fijnds 192,053 18.853 210,906 PIET INCOMfllEXPENDITUREI 4,147 (18,853) (14,706) RECONCILIATION OF FUNDS Total ndS brought forward 18,853 18,853 TOTAL FUNDS CARRtED FORWARD 4.147 4,147 DEBTORS, AMOUNTS FALLING DUE IVITHIN ONE YEAR 30.4.25 30.4.24 Other debtors 2,871 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.4.25 30.4.24 Other creditors 35,794 20,040 MOVEMENT IN FUNDS Net movernent in funds At 30.4.25 At 1.5.24 Unrestricted fund5 General fund 4,147 9,830 13,977 TOTAL FUNDS 4,147 9.830 13,977 Page 6 continu¢d.-.
Srandin Tall Foundation Notes to the Financial Stat¢ments- continued foi the Year Ended 30 A ril 2025 MOVEMENT IN FUNDS- continued Net movement in funds, inclllded in the above are as follows.. Incoming resources Resourets expended Movement in fimds URresÉrlcted funds General fund 116.968 {107,138) 9.830 Restricted fund5 Cheshire Community Foundation Lloyds Bank Foundation Lottery Funds A Richardson St Helens College The Veterans Foundation St Helens Council Main Grant 17,550 450 13.085 6,457 500 12,060 15,000 19,500 (17,550) 14501 (13,085) 16,457) 1500) (12,060) {15,0001 {19,500) 84,602 (84,602) TOTAL FUNDS 201,570 {191,7401 9,830 Comparatlves for movement Ill funds Net movement in funds At 30.4.24 At 1.5.23 Unrestricted funds General fund 4,147 4,147 Restricted funds General Fund 18,853 (18,853) TOTAL FUNDS 18.853 (14,7061 4.147 Comparative net mov¢mcnt in funds, included in the above are as follows.. Incoming resources R¢sources expended Movernent in fiwds UArestrlcted funds Get]eral fid 196,200 {192,0531 4.147 Restricted funds General Fund {18,8531 {18,853) TOTAL FUNDS 196,200 1210,9061 {14,706) Page 7 continued...
Standin Tall FoutLdation Notcs to thc Financial Statemeiits- continued for the Y¢ar Ended 30 A ril 2025 MOVEMLNT IN FUNDS- continued A current year 12 months and prior year 12 months combined position is as follows.. Net movement in funds At 30.4.25 At 1.5.23 Unrestrleted funds General fund 13,977 13,977 Restricted fllnds General Trund 18.853 (18,853) TOTAL FUNDS 18,853 14.876} 13,977 A cllrrcnt year 12 months and prior year 12 months Combined net movement in fund5, it]cluded in the above are as follows.. Incoming resources Resources expended Movernent in ndS Unrestricted funds General fid 313,168 1299.1911 13,977 Restricted funds Gct]eral Fund Cheshire Communiry Foundation Lloyds Bank Foundation Lottery Funds A Richardson St Helens College The Vctcrans Foundation St Helens Council Main Grant {18,8531 {17,550) 14501 {13,085) 16,4571 15001 (12,060) {15,000) {19,500) {18.8531 17,550 450 13,085 6,457 500 12,060 15,000 19,500 84,602 {103.455) (18,8531 TOTAL FUNDS 397,770 {402,646) (4,8761 RELATED PARTY DISCLOSURES There were no related paty transactions for the year ended 30 April 2025. Page 8
Stalldin Tall foundation Detailed Stalcmcnt of Financial Activiti¢s foj. tht Year Ended 30 A ril 2025 30.4.25 30.4.24 INCOME AND ENDOWMENTS Donations and legacies Donations 201,556 196,162 Investment Income Deposit account interest 14 38 Total Ineorlling resource5 201,570 196,200 EXPENDITURE Support eOSts Mana%ement Counsellors and admin Insurance Office space rental DonatiotLS Repairs and renewals Advertising Accountancy 152,090 760 9,395 1,096 137,875 690 9,620 19,873 4,900 36,911 1,037 27,624 775 191.740 210.906 Total resources expended 191,740 210,906 Net Ineomel{expenditure) 9,830 (14,706) This page does not form part of the statutory financial ststements Page 9