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2025-03-31-accounts

YEAR END REPORT 2024/2025

CEO Report - Alix Coleby

The intended purpose of this document is to capture the overview of finances for the previous year. Highlighting points of note for the board before submitting the end of year accounts.

Financial Summary March 2025

Funds

In August 2024 we received grant funds from Exeter Chiefs

We received money from Devon and Cornwall Police for Services:

Community

We used funds from YR23/24 to fund our Community Class Regulate. The overall program ran for 3 months with success and we look so run similar events or schedules YR25/26. Learnings from this will feed into how these are tailored and marketed.

Risks

Are our messaging and engagement. We chose to take a step back and focus on building resilience on the board to take steps to address these and structure our findings from the pilots.

Moving into 2025 we have a robust structure and a clear direction with some foundational marketing structure.

Focus

Focus will be on running 2 community events and securing 2 organisational contracts as we look at accreditation of our training.

Date signed off by the board:

Yoga for the Front Line Yoga for the Front Line Yoga for the Front Line Yoga for the Front Line Yoga for the Front Line 1198187 1198187 CC16a
Receipts andpayments accounts
For the period
from
4/1/24 To 3/31/25
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
General donations 400 - - 400 220
Grants 2,000 - - 2,000 1,421
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
- 0 - - - -
Sub total_(Gross income for AR) _
2,400
- - 2,400 1,641
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
- 0 - 0 - 0 - - 0
Sub total
- 0
- 0 - 0 - - 0
**Total receipts **
2,400
- 0 - 0 2,400 1,641
A3 Payments
Insurance 181 - - 181 170
Rent 116 - - 116 234
Teacher salary 200 - - 200 1,458
Website costs 230 - - 230 158
Software Costs 359 - - 359 224
Promo & Advertising - 0 - - - 323
Travel & Accommodation - 0 - - - -
Miscellaneous -
8
- - -
8
9
Contractor Costs - 0 - - - -
**Sub total **
1,078
- - 1,078 2,576
A4 Asset and investment
purchases,(see table)
Yoga equipment 47 - 0 - 0 47 - 0
- 0 - 0 - 0 -
**Sub total **
47
- 0 - 0 47 - 0
**Totalpayments **
1,125
- 0 - 0 1,125 2,576
**Net of receipts/(payments) **
1,275
- - 1,275 -
935
A5 Transfers between funds - 0 - - - -
A6 Cash funds last year end 83 998 - 1,081 2,016
**Cash funds thisyear end **
1,358
998 - 2,356 1,081
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted funds Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Natwest 1,358 998 -
- - -
- - -
Yoga equipment 47 - 0 - 0 47 - 0
- 0 - 0 - 0 -
**Sub total **
47
- 0 - 0 47 - 0
**Totalpayments **
1,125
- 0 - 0 1,125 2,576
**Net of receipts/(payments) **
1,275
- - 1,275 - 935
A5 Transfers between funds - 0 - - - -
A6 Cash funds last year end 83 998 - 1,081 2,016
**Cash funds thisyear end **
1,358
998 - 2,356 1,081
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Natwest 1,358 998 -
- - -
- - -

CCXX R1 accounts (SS)

19/12/2023

1

Total cash funds Total cash funds Total cash funds 1,358 998 998 -
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted
funds
Restricted funds Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
Yoga equipment Restricted 100 100
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name Date of approval
Olivia Campbell Olivia Campbell 24/09/2025
Ramona Fitzgerald Ramona Fitzgerald 17/09/2025

CCXX R2 accounts (SS)

19/12/2023

2