2024-03-31-accounts - Digit<all>

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Digit CIO Trustees’ annual report for the period from 1 April 2023 to 31 March 2024

Full name | digit

Organisation type | Charitable Incorporated Organisation

Registered charity number | 1198086

Principal address | 1 Narborough Lane, East Ilsley, RG20 7LX

Trustees |

Derek Peaple (Chair of Trustees)

Julie Price (Secretary, Acting Treasurer)

Thomas Lange Garry Poulson Yota Dimitriadi Andrew Csizmadia Shahneila Saeed

Independent Examiner

Verdant Accountants

Governance and management

The charity is operated under the rules of its CIO Association adopted 28-022022.

Trustees are voted in at a committee meeting and agree to serve and adopt all the charity policies and procedures.

Objectives and activities

The object of the CIO is to advance the education of the public (and in particular but not exclusively children and young people) in topics related to digital competency including coding and computational thinking and by providing and enabling active educational and technological activities to enable them to develop their skills, capacities and capabilities.

Summaries of the activities undertaken and public benefit

Digit is a not for profit, fully inclusive charity which focuses its serves schools and communities across the UK and sometimes internationally. The charity provides a focus on developing the digital skills of young people from underserved, underprivileged and underrepresented communities to enable them to develop their digital skills, become discerning users of technology and enhance their employability and digital prospects. This is achieved through in-

community workshops, teacher and community leader training, provision of contextual digital resources, grants and awards. Children benefit either directly through the work of the staff, ambassadors, volunteers or indirectly through the upskilling of their youth, community leader or teacher.

Summary of the main achievements during this period

The charity has developed a strong network with schools and community groups, has provided summer camps and a significant amount of teacher training. This has ensured that young people from areas of high deprivation have had access to future digital skills training. The reach and impact of this work has grown significantly during this period, and the charity was recently shortlisted as national small charity of the year as a result.

The charity’s policy on reserves

The charity has kept a reserve of 4 months of wages for staff in case required. With a significant amount of bids submitted during this period, the charity is expecting significant growth moving forward.

Signed on behalf of the charity’s trustees

Signed | Date | 28 January 2025

Derek Peaple (Chair of Trustees)

DIGIT	DIGIT	DIGIT	CharityNo	1198086
~~Annual accounts for theperiod~~
Period start date	4/1/2023	To	date	3/31/2024

Section A Statement of financial activities

£ £ £ F01 F02 F03 Unrestricted funds Restricted income funds Endowment funds	£ £ £ F01 F02 F03 Unrestricted funds Restricted income funds Endowment funds	£ £ £ F01 F02 F03 Unrestricted funds Restricted income funds Endowment funds	Total funds £ F04	Prior year funds £ F05
280,178	-	-	280,178	-
160,598	-	-	160,598
	-	-	-
	-		-
-	-	-	-
372	-	-	372
441,148	-	-	441,148	143,033

-	-	-	-	-
-	-	-	-	-
196,846	-	-	196,846
3,327	-	-	3,327
200,173	-	-	200,173	33,788

240,975	-	-	240,975	109,245
-	-	-	-	-
240,975	-	-	240,975	109,245
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
240,975	-	-	240,975	109,245

108,775	470		109,245
349,750	470	-	350,220	109,245

Section B Balance sheet

£ £ F01 F02 Unrestrict ed funds Restricted income funds	£ £ F01 F02 Unrestrict ed funds Restricted income funds	£ £ £ F03 F04 F05 Endowmen t funds Total this year Total last year	£ £ £ F03 F04 F05 Endowmen t funds Total this year Total last year	£ £ £ F03 F04 F05 Endowmen t funds Total this year Total last year
-	-	-	-	-
15,588	-	-	15,588	17,775
-	-	-	-	-
-	-	-	-	-
15,588	-	-	15,588	17,775

-	-	-	-	-
1,085	470	0	1,555
-	-	-	-	-
333,602	-	-	333,602	91,470
334,687	470	-	335,157	91,470

925	0	0	925	-

333,762	470	0	334,232	91,470

349,350	470	0	349,820	109,245

(400)	0	0	(400)	-
0	0	0	0	-

349,750	470	-	350,220	109,245

		-	- 470 349,750 -	-
	470			-
349,750				-
				-
349,750	470	-	350,220	109,245

Signature		Print Name		Date of approval dd/mm/yyyy
#VALUE!		JULIE PRICE		1/31/2025
#VALUE!		DEREK PEAPLE		1/31/2025

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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:

• and with ü the Statement of Recommended Practice: Accounting and Reporting by Charities 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 ü FRS 102.*

-Tick as appropriate

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 Not Applicable – There are no material uncertainties about the the conclusion that the charity is a going charity’s ability to continue. 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 { }.

----- Start of picture text -----
Yes ü
-Tick as appropriate
No
Please disclose:
(i) the nature of the change in accounting policy;
(ii) the reasons why applying the new accounting policy
provides more reliable and more relevant information;
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
before those presented, 3.44 FRS 102 SORP.
----- End of picture text -----*

1.4 Changes to accounting estimates

No changes to ac	counting e	* -Tick as appropriate stimates have occurred in the reporting period (3.46 FRS 102 SORP).	* -Tick as appropriate stimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes No	ü	* -Tick as appropriate

*Please disclose*	:
*(i) the nature of*	*any chan*	*ges;*	*Not Applicable*
*(ii) the effect of* *assets and liabil*	*the chang* *ities for t*	*e on income and expense or* *he current period; and*	*Not Applicable*
*(iii) where practi* *more future peri*	*cable, the* *ods.*	*effect of the change in one or*	*Not Applicable*

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). Yes ü * -Tick as appropriate No

Please disclose:

*Please disclose:*
*(i) the nature of the prior period error;*	*Not Applicable*
*(ii) for each prior period presented in the accounts, the* *amount of the correction for each account line item* *affected; and*	*Not Applicable*
*(iii) the amount of the correction at the beginning of the* *earliest prior period presented in the accounts.*	*Not Applicable*

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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 These are included in the Statement of Financial Activities (SoFA) when: Offsetting Grants and donations Legacies Government grants The charity has received government grants in the reporting period Support costs The charity has incurred expenditure on support costs. Volunteer help 2.3 EXPENDITURE AND LIABILITIES Liability recognition · 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 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 are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). 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 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. 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. Contractual income and performance related grants This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. 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. 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 value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. 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 benefits are recognised as income earned from the provision of goods and services as income from charitable activities. 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. Investment gains and losses 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. 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. 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.	Yes	No N/a	No N/a	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü

	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
	ü
	Yes	No N/a
£500
	ü
	Yes	No N/a
	ü

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Analysis Total funds Prior year £ £ funds funds funds	Analysis Total funds Prior year £ £ funds funds funds	Analysis Total funds Prior year £ £ funds funds funds	Analysis Total funds Prior year £ £ funds funds funds	Analysis Total funds Prior year £ £ funds funds funds	Analysis Total funds Prior year £ £ funds funds funds
Donations and gifts	280,178	-	-	280,178	-
Gift Aid	-	-	-	-	-
Legacies	-	-	-	-	-
General grants provided by government/other	-	-	-	-	-
Membership subscriptions and sponsorships	-	-	-	-
Donated goods, facilities and services	-	-	-	-	-
Other	-	-	-	-
Total	280,178	-	-	280,178	143,009

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	160,599	-	-	160,599	24
Total	160,599	-	-	160,599	24

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	- 68	-	-	- 68	-
Total	-68	-	-	- 68	-

Interest income	-	-	-	-	-
Dividend income	-	-	-	-	-
Rental and leasing income	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-

Conversion of endowment funds into income	-	-	-	-	-
Gain on disposal of a tangible fixed asset held	-	-	-	-	-
Gain on disposal of a programme related	-	-	-	-	-
Royalties from the exploitation of intellectual	-	-	-	-	-
Other	439	-	-	439	-
Total	439	-	-	439	-

	441,148	-	-	441,148	143,033

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Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis Expenditure on raising funds:	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds
Incurred seeking donations	-	-	-	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-				-
Operating membership schemes and social lotteries	-	-	-	-				-
Staging fundraising events	-	-	-	-				-
Fudraising agents	-	-	-	-				-
Operating charity shops	-	-	-	-				-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-				-
Advertising, marketing, direct mail and publicity	-	-	-	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-				-
Investment management costs:	-	-	-	-				-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	602	-	-	602	-	-	-	-
Total expenditure on raising funds	602	-	-	602	-	-	-	-
Expenditure on charitable activities:
Office/General Admin	56,732	-	-	56,732	2,828		-	2,828
Other	44,956	-	-	44,956	13,837	3,018	-	16,855
Purchase of Fixed assets	-	-	-	-	(14,757)	(3,018)	-	(17,775)
	-	-	-	-	-	-	-	-
Total expenditure on charitable activities	101,688	-	-	101,688	1,908	-	-	1,908
Separate material item of expense
Professional Services	94,556	-	-	94,556	14,516	-	-	14,516
Advertising/Promotions	-	-	-	-	17,364	-	-	17,364
	-	-	-	-	-	-	-	-
Total	94,556	-	-	94,556	31,880	-	-	31,880
Other
Depreciation	2,187	-	-	2,187	-	-	-	-
Independent Examination	1,140	-	-	1,140	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total other expenditure TOTAL EXPENDITURE	3,327	-	-	3,327	-	-	-	-
	200,173	-	-	200,173	33,788	-	-	33,788

Other information:

Analysis of expenditure on charitable activities

This year

Last year

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Activity or programme	~~Activities~~ undertaken ~~ditl~~	~~Grant~~ funding of ~~tiiti~~	Support Costs	Total this year	~~Activities~~ undertaken ~~ditl~~	~~Grant~~ funding of ~~tiiti~~	Support Costs	Total last year
	£ ~~recy~~	£ ~~acves~~	£	£	£ ~~recy~~	£ ~~acves~~	£	£
Activity1	-	-	-	-	-	-	-	-
Activity2	-	-	-	-	-	-	-	-
Other	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-

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Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner	This year £	Last year £
	1,140	900
	-	-
	-	-
	-	-

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Section C Notes to the accounts

Note 11 Paid employees Please complete this note if the charity has any employees.

11.1 Staff Costs

Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits Total staff costs This year: Last year: Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party	This year £
	37,112
	10,101
	3,842
	-
	51,055

Please give details of the number of employees whose total employee benefits (excludin pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no su please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Band	Number of
	This year -
£60,000 to £69,999
£70,000 to £79,999	-
£80,000 to £89,999	-
£90,000 to £99,999	-
£100,000 to £109,999	-

Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28.	Thisyear
	£
	-

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11.2 Average head count in the year The parts of the charity in which the employees work

	This year Number
Fundraising
Charitable Activities	2
Governance
Other	-
Total	2

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment

This year Last year

Please state the legal authority or reason for making the payment

This year Last year

This year £ Please state the amount of the payment (or value of any waiver of - a right to an asset)

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(cont)

Last year £ 11,049 - 11,049

ng employer uch transactions,

1 employees Last year - - - - - Last year £ -

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Last year Number 2 - 2

Last year £ -

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Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense	Thisyear	Lastyear
	£	£
	3,844	4,778

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan.

Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details

Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details

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Section C Notes to the accounts (co

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a mat charitable activities undertaken.

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	institutions	Grants to individuals	Support costs
			£
Meet and Codegrants	6,400.00	-	-
Activityorproject 2	-	-	-
Activityorproject 3	-	-	-
Activityorproject 4	-	-	-
*Total*	6,400	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

*My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.*	*My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.*	*Yes*
		No

Names of institution	Purpose
Quay Primary School PTA	Funding for Coding Events
Swansea MAD	Funding for Coding Events
Harrow Way PTA	Funding for Coding Event
King David Primary School	Funding for Coding Event
South York Multi Academy Trus	Funding for Coding Event
Granton Primary School	Funding for Coding Events
Friends of Rowlands Gill Primary	Funding for Coding Events
Friends of Warmley Park	Funding for Coding Event
Heathlands School PTA	Funding for Coding Event
Longtown Parent Support	Funding for Coding Event
Cromar Future Group	Funding for Coding Event

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Total grants to institutions in reporting period Other unanalysed grants

TOTAL GRANTS PAID

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Last year:

Last year:	Last year:	Last year:	Last year:
13.3 Analysis of grants paid (included in cost of charitable activities)
Analysis	institutions	Grants to individuals	Support costs £
Activityorproject 1	-	-	-
Activityorproject 2	-	-	-
Activityorproject 3	-	-	-
Activityorproject 4	-	-	-
*Total*	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

My charity has made grants to particular institutions that are material in the Yes context of its grantmaking. Details of the institution supported, purpose of the grant and total paid to each institution is available on the charity's web site.

Names of institution Purpose

Total grants to institutions in reporting period

Other unanalysed grants

TOTAL GRANTS PAID

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ont)

terial part of the

Total £ 6,400.00 - - - 6,400

Please provide details of charity's URL. https://www.digitall.charity/

Provide details below

Total amount of grants paid £ 800 1,200 400 400 400 800 800 400 400 400 400 -

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6,400 - 6,400

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Total £ - - - - -

Please provide details of charity's URL.

Provide details below

Total amount of grants paid £ - - - - - - - - - - - - -

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Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

14.2 Depreciation and impairments

SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB


-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

-	-	-
-	-	-

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£ Fixtures, fittings and equipment	Total £
17,775	17,775
-	-
-	-
-	-
-	-
17,775	17,775

SL	SL
12.00%	12.00%

-	-
-	-
2,187	2,187
-	-
-	-
2,187	2,187

17,775	17,775
15,588	15,588

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Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Note 19 Debtors and prepayments *Please complete this note if the charity has any* *debtors or prepayments.*
19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	-	-
	2,655	-
	(1,100)
	1,555

Total

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
1,140	-		-
-	-	-	-
(215)	0	(400)	-
925	0	(400)	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

*Please explain the reasons why income is deferred.* *Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year	Last year	Last year


		This year £	Last year £
		-	-
		-	-
		-	-
		-	-

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Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total
	This year £	Last year £
	-	-
	-	-
	333,602	91,470
	-	-
	333,602	91,470

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	£ Fund balances brought forward	Income £	Expenditure £	Transfers £	£ Gains and losses	£ Fund balances carried forward
Donations	UR		-	441,148	-	-	-	441,148
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			-	441,148	-	-	-	441,148

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Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	£ Fund balances brought forward	Income £	Expenditure £	Transfers £	£ Gains and losses	£ Fund balances carried forward
Donations	UR		-	139,545	-	-	-	139,545
Greenham Trust	R		-	3,488	-	-	-	3,488
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			-	143,033	-	-	-	143,033

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Section C Notes to the accounts (cont

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in gu of such transactions should be provided in this note. If there are no transactions to report, please ente "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and le remuneration or other benefits paid to a trustee by the charity or any institution or company connected

----- Start of picture text -----
Amounts paid or benefit
Legal authority (eg Remuneration Pension Redundancy
Name of trustee order, governing contribution (including
loss of
document)
office)/ex
gratia
£ £ £
- - -
- - -
- - -
- - -
----- End of picture text -----

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

Amounts paid or benefit

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Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia
£	£
-	-	-
-	-	-
-	-	-
-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should b note. If there are no transactions to report, please enter “True” in the box below. If there are transactio enter "False".

No trustee expenses have been incurred (True or False)

Type of expenses reimbursed	This year
	£
Travel	-
Subsistence	-
Accommodation	-
Other (please specify):	-
	-
TOTAL	-

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

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Please give details of any transaction undertaken by (or on behalf of) the charity in which a related part interest, including where funds have been held as agent for related parties. If there are no such transac 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)

Amount	Balance at period end	Provision for at perio
£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

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Last year

There have been no related party transactions in the reporting period (True or False)

Amount £ £ £ ~~Name of the trustee~~ ~~or related party~~ ~~Relationship~~ ~~to charity~~ ~~Description of the~~ ~~transaction(s)~~ ~~Balance at~~ ~~period end~~ ~~Provision for~~ ~~at period~~	Amount £ £ £ ~~Name of the trustee~~ ~~or related party~~ ~~Relationship~~ ~~to charity~~ ~~Description of the~~ ~~transaction(s)~~ ~~Balance at~~ ~~period end~~ ~~Provision for~~ ~~at period~~	Amount £ £ £ ~~Name of the trustee~~ ~~or related party~~ ~~Relationship~~ ~~to charity~~ ~~Description of the~~ ~~transaction(s)~~ ~~Balance at~~ ~~period end~~ ~~Provision for~~ ~~at period~~	Amount £ £ £ ~~Name of the trustee~~ ~~or related party~~ ~~Relationship~~ ~~to charity~~ ~~Description of the~~ ~~transaction(s)~~ ~~Balance at~~ ~~period end~~ ~~Provision for~~ ~~at period~~	Amount £ £ £ ~~Name of the trustee~~ ~~or related party~~ ~~Relationship~~ ~~to charity~~ ~~Description of the~~ ~~transaction(s)~~ ~~Balance at~~ ~~period end~~ ~~Provision for~~ ~~at period~~	Amount £ £ £ ~~Name of the trustee~~ ~~or related party~~ ~~Relationship~~ ~~to charity~~ ~~Description of the~~ ~~transaction(s)~~ ~~Balance at~~ ~~period end~~ ~~Provision for~~ ~~at period~~
~~Name of the trustee~~ ~~ld~~	~~Relationship~~ ~~hi~~	~~Description of the~~ ~~i~~	Amount	~~Balance at~~ ~~id d~~	~~Provision for~~ ~~i~~
~~or reate party~~	~~to carty~~	~~transacton(s)~~	£	£ ~~pero en~~	£ ~~at pero~~

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

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t)

uidance notes) details er “True” in the box or

----- Start of picture text -----
1
----- End of picture text -----

egal authority for, any d with it.

value

value	value
Other	TOTAL
£	£
-	-
-	-
-	-
-	-

egal authority for, any d with it.

value

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Other	TOTAL
£	£
-	-
-	-
-	-
-	-

be provided in this ons to report, please

Last year £ - - - - - -

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ty has a material ctions, please enter

Amounts written off bad debts during d end reporting period £

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durin CC17a Excel 35 0113112025

INDEPENDENT EXAMINER’S REPORT

Independent examiner’s report to the trustees of Digit (Charity no 1198086).

I report on the financial statements of the charity for the year ended 31 March 2024, which comprise the statement of Financial Activities, the Balance Sheet and the related notes.

Respective responsibilities of Trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (‘the Act’). The Charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to examine the accounts under section 145 of the Charities Act, follow the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act, and state whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

As the charity’s gross income exceeded £250,000 I am qualified to undertake the examination because I am a registered member of the Association of Chartered Certified Accountants which is one of the listed bodies.

(1) In connection with my examination, no material matters have come to my attention which give me cause to believe that, in any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Report) Regulation 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of independent examination.

(2) 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.

Chaweevan Williams FCCA Verdant Accountants Limited Chartered Certified Accountants 20-22 Wenlock Road, London N1 7GU

Date: 31 January 2025