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2025-03-31-accounts

July 2025

Live Unlimited

4[th] Floor

2 Bristol Avenue, London NW9 4EW Tel 0208 359 2325

www.liveunlimited.org.uk

Trustees Annual Report 2024 – 2025

The reporting period is from 1[st] April 2024 to 31[st] March 2025. Live Unlimited is a registered charity (Charity No. 1197754) created to provide support, opportunities and enrichment activities for Barnet’s 350 looked after children and 300 care leavers.

The Trustees

John Hooton (Chair) Lee Robinson (Secretary) Madiha Bhenick (Treasurer) Jenni Mohammadi (Projects Lead & Lived Experience Trustee) Ira Bhattacharya (Fundraising Lead) Sheena Leng (Trustee) Harriet Boamah (Safeguarding Trustee) Holly Grant (Lived Experience Trustee) Aaliyah Fozol (Lived Experience Trustee)

We are very grateful to our trustee who stepped down in the past year: Caroline Glitre

Live Unlimited Staff Team

Sue Cocker, Operations Director (0.8) Anna Graham and Michelle Gyamfi, Projects Officers x 2 (0.8) Tori Jacovides, Fundraiser (0.5)

At the end of February 2025, our long-standing Operations Director stepped down and our Fundraiser stepped up to become an Interim Operations Director whilst we recruited a permanent Chief Executive. We are immensely grateful to Sue for her years of service and for growing Live Unlimited. We are also grateful to Tori for holding the reigns whilst we recruited a new Chief Executive.

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Charitable objects

Live Unlimited’s Charitable Objects are:

“To advance in life and help young people who are, or have been in the London Borough of Barnet care through:

(a) The provision of recreational and leisure activities provided in the interest of social welfare, designed to improve their conditions in life;

(b) Providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals and;

(c) Supporting and promoting improvement in the education achievement.”

Chair’s Report:

This year saw Sue Cocker, our long-standing Operations Director, step down, as well as our treasurer, Caroline Glitre. Both will be solely missed and hard to replace, having dedicated much of their time and effort to making Live Unlimited into the much-loved charity it is today.

It has been another busy year with Live Unlimited delivering a total of 1486 hours across the year, benefitting 359 care-experienced 359 children and young people. We have organised trips to the theatre, a theme park, and kayaking. We have given young people the opportunity to write and record music, to be mentored, to attend a regular Outdoor club and this year eight learners passed their driving tests – six of them on their first attempt.

As ever, I remain immensely grateful to our small but mighty staff team, our volunteers, and our board of trustees who work tirelessly for the cause – three of them even jumped out of a plane for Live Unlimited this year!

Finally, thank you to all our donors and funders, without whom none of these schemes would be possible. Thank you so much for your continued support. John Hooton

Chair, Live Unlimited

Number of young people impacted by our opportunities 2024/25

Creative Lives:
Art Lives
Sound Lives
1
5
Drive Ahead 18 theory,20 lessons
Outward Bound 5
Imagination Unlimited
Trips
Fund
30
38
Outdoor Club 11
Christmas Vouchers
Aspire Higher Plus
275
9
Total number of recipients 412

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Christmas Vouchers

As in previous years, we provided £20 gift vouchers for care leavers and young people living in semi-independent accommodation aged 17+. For many young people this is an opportunity to purchase a gift just for themselves. One young person said “I used it in Iceland to get some food. I truly appreciate your kind gesture. It means a lot to me”.

Driving Ahead

Our flagship Driving Ahead scheme continued to be extremely popular amongst care leavers, with a waiting list of young people eager to apply for 46 hours of free driving lessons. Over the course of the year the test backlog which had dampened our numbers of people taking their test began to ease, leading us to increase the number of drivers having lessons at any one time from 9 to 11. During this time, we purchased 595 hours of driving lessons with 38 people enrolled on the scheme, 20 receiving driving lessons, and of those, 12 took their test with 8 passing and 4 failing. The young people who passed are using their driving licences for a variety of different ways including as a mobile aesthetician, trainee mechanic and a plumbing apprenticeship.

Outdoor Club

We had 11 attendees at Outdoor Club over the three terms. A feedback survey carried out with the younger group showed that all the children rated the club 10 out of 10. In fact, one child said he rated the club “10 trillion out of 10!”. The children carried out activities such as pond dipping, making food with ingredients from the farm such as edible flowers, playing games in the woods and looking after the chickens. The carers told us that their children’s sleep, concentration at school and confidence had all improved since regularly attending Outdoor Club.

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Imagination Unlimited

Imagination Unlimited received 38 applications, the majority of which were for bicylces – we were able to provide 9 this year – and sports equipment.

We took a group of 5 care leavers on a trip to Thorpe Park’s Fright Night – it was “amazing” and “scary, in a good way” and we took 25 children in care to see Frozen the Musical; for many it was their first experience of going to the theatre.

Aspire Higher Plus

The programme ran for a second term, despite limited take up in the first term, and we attracted 6 people to this mentoring scheme, equiping, inspiring and empowering them in making the right choice of job role of career path for them.

Across both years we offered this, 3 of the 9 mentees secured employment and 1 secured an apprenticeship. 8 out of the 9 mentees expressed that they enjoyed their sessions with the mentor, reporting positive primary and secondary outcomes including confidence in pursing employment opportunities as well as increased confidence and optimism about their future.

The scheme saw one applicant, Indika, focus on enhancing her confidence and actively submitting job applications, resulting in her receiving offers for part-time positions as a Peer Leader at Art Against Knives and as a Recreational Sessional Worker at Unitas Youth Zone.

Another applicant, Ahmed, received encouraging feedback from one unsuccessful application, and was advised to reapply the following year, and he was later offered a role as a tour host at Arsenal FC.

The scheme ended in November 2024.

Fundraising

We are incredibly grateful to the large number of organisations, trusts and foundations and individuals who have donated to Live Unlimited. Without their

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continued support we would not be able to create life changing outcomes for Barnet’s care experienced young people.

Source Amount %
Donations andgifts 51,006 24.78%
Gift Aid 2,109 1.02%
Legacies - 0.00%
General grants
provided by
government/other
charities
95,062 46.18%
Membership
subscriptions and
sponsorships which
are in substance
donations
2,370 1.15%
Donated goods,
facilities and services
52,134 25.32%
Interest income 3,065 1.49%
Other 115 0.06%
Total 205,862

Corporate Donations

We are extremely thankful to the following businesses who supported us this year, enabling us to continue to deliver our life changing schemes.

Capita £10,000 Unrestricted
Bumblebee Lettings £10,000 Unrestricted
London Borough of Barnet £52,134 Donation in kind for
Operations Director Salary
plus on costs

Trusts and Foundations

We are also incredibly grateful to the following trusts and foundations for their new and continued support throughout this year and beyond.

Trust & Foundation Amount
Beatrice LaingTrust 5,000.00 Restricted (Outdoor Club,
Aspire Higher & DrivingAhead
Broughton FamilyCharitable Trust 250.00
Buzzacott Stuart Defries Memorial
Fund
1,000.00
Garfield Weston Foundation 30,000.00 Restricted – Core Cost
GowlingWLG Trust 1,500.00

Page 5 of 9

HadleyTrust 20,000.00 Restricted – Operational
Director Salary
Jesus Hospital Trust 5,000.00 Restricted
London CommunityFund 25,200.00 Restricted Salaries
Rachel Charitable Trust 100.00
S & J Fogel Charitable Trust 45.00
The BigGive Trust 5,967.00
The Cecil Bell House Trust 500.00
YBS Charitable Fund 500.00

Challenge Events

Recruitment remained a challenge for fundraising events so we were delighted that trustees Jenni, Holly and Aaliyah completed a sky dive in September 2024 raising over £2000 for Live Unlimited! We’re so grateful for your bravery and support!

Community Fundraising

The Friends of Belmont School selected us as their charity of the year and donated £8,763.91. Other donations came from Barnet Brookside Methodist Church (£221.50), and a Christmas Carol Concert (£223.94).

Friends of Live Unlimited

FoLU was introduced in May 2024. The concept is that our Friends can contribute as much or as little as they are able to support us. There are three ways for Friends to

Page 6 of 9

assist in connecting us with their networks or communities: they can advocate by sharing their experiences with us, connect us by actively involving others in our mission, or share by fundraising to secure financial support and raise awareness. Friends are also welcome to participate in our social gatherings, meet-ups, and events. Since our launch, we have welcomed 12 Friends into our community, each receiving a newly designed welcome pack. We currently connect with our Friends through monthly bulletins that are sent out during the first week of every month. The upcoming bulletin is scheduled for July 2[nd] , and our future goals for our Friends include, starting regular coffee mornings to exchange fundraising ideas, as well as sending out invites for them to participate in upcoming events such as school assemblies and the sound lives showcase, where they will be able to engage with our stakeholders to promote our initiatives.

Friend of Live Unlimited Elias Kviat-Driscoll arranged a school assembly to raise awareness about children in care in Barnet and he raised over £1,200 through his synagogue, as part of his Bar Mitzvah project.

Governance & Resourcing

LU comprises of a board of nine voluntary trustees led by the Chairperson, Treasurer and Secretary with an Operations Director, two Projects Officers and Fundraiser.

Trustees

Caroline Glitre stepped down as Treasurer in September 2024 and we were delighted to welcome Madiha Bhenick as the new Treasurer.

Business Plan

The Business Plan was amended with revised targets for scheme delivery, improved client engagement, refreshed branding, and a new website.

Page 7 of 9

A fundraising strategy was approved with revised deliverables reflecting the current challenging fundraising climate.

Volunteers

Thanks to Christina Sheils, our volunteer Bookkeeper, for her continued support.

Bank Accounts

LU has a current account and two CAF Gold accounts with CAF Bank, 10 St. Bride Street, London EC4A 4AD.

Trustee Remuneration

The trustees are all unpaid volunteers.

Trustee Expenses

To date no expenses claims have been made by the trustees.

Staff Costs and Emoluments

AgencyCost 70,978.19
Salary 44,336.27
Interim Director 5,469.75

As from Feb 2025, our project officers were brough in-house for business continuity and lower operating costs.

The director salary was partly funded from LBB donation in kind which ended this financial year 24-25.

As the Director of Operations left in February, we had an Interim Operations Director from February – April 2025 which is included in the salary

Costs of Audit, Independent Examination or Reporting Accounting Services and other Financial Services

No costs of audit were incurred in the period.

An independent examination of the accounts is pending.

The Basis of the Preparation of the Accounts

The accounts are prepared on an accruals basis, including all expenses and all income during the period of 1[st] April 2024 to 31[st] March 2025.

Exemptions of Disclosure

As required by the SORP there are no related party transactions in the reporting period that require disclosure.

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There are no funds held as custodian trustee on behalf of others.

Page 9 of 9

----- Start of picture text -----
Live Unlimited Charity No
(if any) 1197754
Annual accounts for the period
Period end
Period start date 01-Apr-24 To date 31-Mar-25
----- End of picture text -----

Section A Statement of financial activities

Recommended categories by
activity
Guidance Notes
Incoming resources (Note 3)
Income and endowments from:
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
Resources expended (Note 6)
Expenditure on:
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
Extraordinary items
S16
S17
S18
Other gains/(losses)
S19
S20
Reconciliation of funds:
S21
S22
Total
Net movement in funds
Total funds brought forward
Total funds carried forward
Total
Net income/(expenditure) before investment
gains/(losses)
Net income/(expenditure)
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year funds
£
£
£
£
£
F01
F02
F03
F04
F05
91,115
60,500
-
151,615
153,131
-
-
-
-
-
-
-
-
-
-
3,065
-
3,065
4,564
-
-
-
-
-
115
-
-
115
-
94,295
60,500
-
154,795
157,695
27,950
-
-
27,950
30,077
77,479
12,900
-
90,379
115,483
-
-
-
-
-
62,929
50,000
-
112,929
73,212
168,358
62,900
-
231,258
218,772
74,063
-
2,400
-
-
76,463
-
61,077
-
-
-
-
-
-
74,063
-
2,400
-
-
76,463
-
61,077
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
74,063
-
2,400
-
-
76,463
-
61,077
-
239,060
59,348
-
-
179,712
240,789
164,997
61,748
-
-
103,249
179,712

Section B Balance sheet

Fixed assets
Intangible assets (Note 15)
Tangible assets (Note 14)
Heritage assets (Note 16)
Investments (Note 17)
Total fixed assets
Current assets
Stocks (Note 18)
Debtors (Note 19)
Investments (Note 17.4)
Cash at bank and in hand (Note 24)
Total current assets
Creditors: amounts falling due within
one year (Note 20)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 20)
Provisions for liabilities
Total net assets or liabilities
Funds of the Charity
Endowment funds (Note 27)
Restricted income funds (Note 27)
Unrestricted funds
Revaluation reserve
Total funds
Signed by one or two trustees on behalf
of all the trustees
Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10

B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21
Unrestricted
funds
£
F01
-
-
-
-

Restricted
income
funds
£
F02
-
-
-
-
Endowment
funds
£
F03
-
-
-
-

Total this
year
£
F04
Total last year
£
F05
-
-
-
-
-
-
-
-
- - - - -
-
-
-
135,805
-
-
-
-
-
-
-
-
-
-
-
135,805
-
-
-
202,900
135,805 - - 135,805 202,900
23,188
32,556 - 32,556
103,249 - - 103,249 179,712
103,249 - - 103,249 179,712
-
-
-
-
-
-
-
-
-
-
103,249 - - 103,249 179,712
-
103,249
- -
-
-
103,249
-
-
59,348
-
239,060
103,249 - - 103,249 179,712
Signature Madiha Bhenick
John Hooton
Print Name
Date of approval
dd/mm/yyyy
29/01/2026
29/01/2026

CC17a (Excel)

02/02/2026

2

CC17a (EX￿1> 0210212026

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.* 

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support The charity is considered a Going Concern as at year end 31 the conclusion that the charity is a going March 2025 there was 143k in the bank. concern; Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful; Where accounts are not prepared on a going Not applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.

----- Start of picture text -----
Yes
-Tick as appropriate
No
Please disclose:
(i) the nature of the change in accounting policy; N/A
(ii) the reasons why applying the new accounting policy
provides more reliable and more relevant information; N/A
and
(iii) the amount of the adjustment for each line affected in
the current period, each prior period presented and the
aggregate amount of the adjustment relating to periods N/A
before those presented, 3.44 FRS 102 SORP.
----- End of picture text -----*

1.4 Changes to accounting estimates

----- Start of picture text -----
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes
-Tick as appropriate
No
Please disclose:
(i) the nature of any changes; N/A
(ii) the effect of the change on income and expense or assets and liabilities for the current period; and N/A
(iii) where practicable, the effect of the change in one or
more future periods.
N/A
----- End of picture text -----*

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

----- Start of picture text -----
Yes  * -Tick as appropriate
No

Please disclose:
(i) the nature of the prior period error; N/A
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
N/A
(iii) the amount of the correction at the beginning of the N/A
earliest prior period presented in the accounts.
----- End of picture text -----

CC17a (Excel)

02/02/2026

4

Section C Notes to the accounts

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconcilation of funds per previous GAAP to funds determined under FRS 102 Start of End of period period £ £ Fund balances as previously stated Adjustments: Fund balance as restated End of £ Net income/(expenditure) as previously stated Adjustments:

Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

Previous period net income/(expenditure) as restated

CC17a (Excel)

02/02/2026

5

Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Support costs
The charity has incurred expenditure on support costs.
Volunteer help
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Donated goods
Contractual income and
performance related
grants
Offsetting
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
Grants and donations
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
Government grants
The charity has received government grants in the reporting period
Tax reclaims on donations
and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated services and
facilities
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
Income from interest,
royalties and dividends
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
Income from membership
subscriptions
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
Membership subscriptions which gives a member the right to buy services or other
Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

p p g g y benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Settlement of insurance Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other claims income in the SoFA. This includes any realised or unrealised gains or losses on the sale of investments and Investment gains and losses any gain or loss resulting from revaluing investments to market value at the end of the year.

2.4 ASSETS
Intangible fixed assets
Heritage assets
Settlement of insurance
claims
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
They are valued at cost.
These are capitalised if they can be used for more than one year, and cost at least
Redundancy cost
The charity made no redundancy payments during the reporting period.
Deferred income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade
discounts
Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
Basic financial
instruments
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 9.6.1.4.
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.


g
g
y
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
2.3 EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
Investment gains and
losses
The charity accounts for basic financial instruments on initial recognition as per
paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
Tangible fixed assets for
use by charity
The depreciation rates and methods used are disclosed in note 9.2.
Governance and support
costs
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
They are valued at cost.
Investments
Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
Grants with performance
conditions
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Grants payable without
performance conditions
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
Stocks and work in
progress
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

----- Start of picture text -----
Debtors (including trade debtors and loans receivable) are measured on initial recognition at Yes No N/a
Debtors settlement amount after any trade discounts or amount advanced by the charity. Subsequently,

they are measured at the cash or other consideration expected to be received.
The charity has has investments which it holds for resale or pending their sale and cash and cash Yes No N/a
Current asset investments equivalents with a maturity date less than one year. These include cash on deposit and cash
equivalents with a maturity date of less than one year held for investment purposes rather than to 
meet short term cash commitments as they fall due.
Yes No N/a
They are valued at fair value except where they qualify as basic financial instruments. 
POLICIES ADOPTED N/A
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
----- End of picture text -----

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name

Live Unlimited

On accounts for the year ended

31[st] March 2025

Charity no (if any)

1197754

Set out on pages

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached .

Signed:

Samuel Moore, Harsh Patel

Date:

27/01/2026

1

Oct 2018

IER

Name:

Samuel Moore, Harsh Patel

Relevant professional qualification(s) or body (if any):

CIPFA Trainee

Address:

London Borough of Barnet, 2 Bristol Avenue, Colindale, NW9 4EW

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

A re-review of certain areas was required due to small amendments to the accounts. These amendments included:

These changes have been appropriately reflected within income and other relevant disclosures, and the auditor is content with such revisions.

2

Oct 2018

IER