## **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** |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
**_Total_**
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
**_Total_**
S12
S13
Net gains/(losses) on investments
S14
**Net income/(expenditure)**
S15
**Extraordinary items**
S16
**Transfers between funds**
S17
Gains and losses on revaluation of fixed assets for the charity’s own use
S18
Other gains/(losses)
S19
**_Net movement in funds_**
S20
**_Reconciliation of funds:_**
Total funds brought forward
S21
**_Total funds carried forward_**
S22
**Recommended categories by**
**activity**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Other recognised** **gains/(losses):**|**£**
**£**
**£**
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
|**Total funds**
**£**
F04
|**Prior year funds**
**£**
F05|**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** |Guidance Notes
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**_Total funds_**
B21
**Creditors: amounts falling due within**
**one year (Note 20)**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Restricted income funds (Note 27)**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**_Total funds_**
B21
**Creditors: amounts falling due within**
**one year (Note 20)**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Restricted income funds (Note 27)**
Signed by one or two trustees on behalf of all
the trustees|**£**
**£**
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| CC17a (Excel) 01/31/2025 2 ## **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_**| CC17a (Excel) 01/31/2025 3 ## **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|||| |**Deferred income**
No material item of deferred income has been included in the accounts.
**Creditors**
**2.4 ASSETS**
These are capitalised if they can be used for more than one year, and cost at least
£500
They are valued at cost.
The depreciation rates and methods used are disclosed in note 9.2.
**Debtors**
The charity has creditors which are measured at settlement amounts less any trade
discounts
**Basic financial**
**instruments**
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**
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
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.|||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||| |||£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**
**£**
**£**
Donations and gifts
280,178 - - 280,178 -
Gift Aid
- - - - -
Legacies
- - - - -
- - - - -
- - - -
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** - - - - -
**Other:**
Conversion of endowment funds into income
- - - - -
- - - - -
- - - - -
- - - - -
Other
439 - - 439 -
**Total**439- - 439 -
**TOTAL INCOME**
441,148- -441,148 143,033
**funds**
**funds**
**funds**
**Donations**
**and legacies:**
General grants provided by government/other
Membership subscriptions and sponsorships
**Charitable**
**activities:**
**Other trading**
**activities:**
**Income from**
**investments:**
**Separate**
**material item**
**of income:**
Gain on disposal of a tangible fixed asset held
Gain on disposal of a programme related
Royalties from the exploitation of intellectual|**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| CC17a (Excel) 01/31/2025 6 ## **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** CC17a (Excel) 01/31/2025 7 |**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**|-|-|-|-|-|-|-|-| |||||||||| CC17a (Excel) 01/31/2025 8 ## **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| ||-|-| ||-|-| ||-|-| CC17a (Excel) 01/31/2025 9 ## **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**| |---|---| ||**£**| ||-| CC17a (Excel) 01/31/2025 10 **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)** CC17a (Excel) 01/31/2025 11 ## **(cont)** **Last year £** 11,049 - 11,049 ## _**ng employer uch transactions,**_ **1 employees Last year** - - - - - **Last year £** - CC17a (Excel) 01/31/2025 12 **Last year Number** 2 - 2 **Last year £** - CC17a (Excel) 01/31/2025 13 **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** CC17a (Excel) 01/31/2025 14 ## **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|| |||| CC17a (Excel) 01/31/2025 15 _**Total grants to institutions in reporting period Other unanalysed grants**_ ## _**TOTAL GRANTS PAID**_ CC17a (Excel) 01/31/2025 16 ## **Last year:** |**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.**_ _**No**_ **Names of institution Purpose** ## _**Total grants to institutions in reporting period**_ ## _**Other unanalysed grants**_ ## _**TOTAL GRANTS PAID**_ CC17a (Excel) 01/31/2025 17 ## **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 - CC17a (Excel) 01/31/2025 18 **6,400** - 6,400 CC17a (Excel) 01/31/2025 19 **Total £ - - - - -** ## _**Please provide details of charity's URL.**_ ## _**Provide details below**_ **Total amount of grants paid £** - - - - - - - - - - **-** - - CC17a (Excel) 01/31/2025 20 ## **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** |At the beginning of the year
Additions
Revaluations
Disposals
Transfers *
At end of the year|**£**
**Freehold land &**
**buildings**|**£**
**Other land &**
**buildings**|**£**
**Plant,**
**machinery and**
**motor vehicles**| |---|---|---|---| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ## **14.2 Depreciation and impairments** |****Basis**
**** Rate**
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of the year
**14.3 Net book value**
Net book value at the beginning of the year
Net book value at the end of the year|SL or RB (Straight
Line or Reducing
Balance)|SL or RB|SL or RB| |---|---|---|---| ||||| ||||| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||||| ||-|-|-| ||-|-|-| CC17a (Excel) 01/31/2025 21 |**£**
**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| CC17a (Excel) 01/31/2025 22 ## **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**
**£**| |---|---|---| ||-|-| ||-|-| ||-|-| ||-|-| ||-|-| CC17a (Excel) 01/31/2025 23 ## **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** |**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**
**Payments received on account for contracts or**
**performance-related grants**|**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**
**£**| |||-|-| |||-|-| |||-|-| |||-|-| CC17a (Excel) 01/31/2025 24 ## **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| CC17a (Excel) 01/31/2025 25 ## **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| CC17a (Excel) 01/31/2025 26 **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** _**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**_ |**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| CC17a (Excel) 01/31/2025 27 ## **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)** _**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**_ **Amounts paid or benefit** CC17a (Excel) 01/31/2025 28 |**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**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** CC17a (Excel) 01/31/2025 29 _**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)** |**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**Amount**|**Balance at**
**period end**|**Provision for**
**at perio**|
**d**| |---|---|---|---|---|---|---| ||||**£**|**£**|**£**|| |||||||| |||||||| |||||||| |||||||| _**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.**_ CC17a (Excel) 01/31/2025 30 ## **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.**_ CC17a (Excel) 01/31/2025 31 ## **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**| |**£**|**£**| |-|**-**| |-|**-**| |-|**-**| |-|**-**| **1** _**egal authority for, any d with it.**_ ## **value** CC17a (Excel) 01/31/2025 32 |**Other**|**TOTAL**| |---|---| |**£**|**£**| |-|**-**| |-|**-**| |-|**-**| |-|**-**| ## _**be provided in this ons to report, please**_ **Last year £** - - - - - - CC17a (Excel) 01/31/2025 33 ## _**ty has a material ctions, please enter**_ **Amounts written off bad debts during d end reporting period £** CC17a (Excel) 01/31/2025 34 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