Charlty Reglstraijon Number: 119B909
AimsTIC PAREHfs UK
A CH￿Arr￿LE INCORPOtiATED C*iGPAISATIC*4 iaoi
AND
FINAAaAL STATEMENTS
FOR THE YE￿ ENDED
31 MAY 2025

AUTisfic pARE1￿s UK
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MAY 2025
lennl Guthrle
Zoe Theresa Wllllams
Davld Grny-Harnmond
Tanya Danlelle PAlkln
Shona Murphy
Aye5ha Pusey
Kleran Rose
Dr Monlque Both&Klte
Penny Wrtght
Charlty Mumber
1198909
ReBlrternd Offlce
Offlce I
Izabella House
Blmlngham
BI 3NJ
Secretary
Hannah Ellzabeth Eden
lftd•p•nd•nt ExamlnBr
TayltyHobbs Umlted
Cherry Toes 8arn. Walcrt Lane
Drakes Brought
WRIO 2AL

AIrnSTIC PAREiifs UK
cOP￿E￿rS
FOR THE YEAR ENDED 31 MAY 2025
Trustee8' Rewt ....................-.....-.--.-...........-..............-............-..-.-....-........................................
Indeperthnt Examnges Re
Statem•nt of Financial Actsvibes .-.-............-......................-...-...........-............-................... .............
Notes to the Fmndal Staterr￿s ................................-..-...................-....-..-........-.........-...-...........

AUTISTIC PARENTS UK
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MAY 2025
The trustees present thelr annual report and flnandal statements for the ye)r ended 31 May 2025.
ObJEcnvES AND AcnvmES
Purpwe of th• charlty
Autlstlc Parents UK IAPUKI Is a Char5table Incorporated Organlsatlon ICIOI dedlcated to promotlng soclal Incluslon and
Improvlng the physlcal and mental well.beln9 of AU￿stIC parents In the VK. The charfty seeks to address the sodal
excluslon that many AU￿StIC P4￿nts experlence and to advocate for greater understandlng and 5UPPOrt.
Th• ¢or¢ purposes of the charlty. as Set out In Its governlng d¢Kum¢nt Icon5tltutlonl. a￿..
l. Promotlng Soclal Induslon
Supportlng Autlstlc parents at rlsk of soclal #x¢luslon by provldlng educatlon.
InlormJtlon, Jnd Opportun1￿e5 to help them Integrate Into soclety.
2. Advoca￿ & Awareness - R•prnsentlng Aut15tlc P)￿nts. ralslng aw•ren•ss of th•lr expI￿•nC&$. and ¢ngJglng
wlth healthcare protesslonals and seNlce provlders to Improve In¢luslon and acces5 to SUPP¢)rt.
3. Protecllng & Pmmotlng Wellbelfig - enhanclng thè mentol and physlcal health of Autlstlc parnnts thmugh p*er
support groups, Inlomatlon gharlng. advocacy. and access to fesources.
We a¢hl•vé thes• •lms through peer suppor¢ tralnlng, and advocKy Inltlotl¥e5. Indudlng onllnq support 9lOUPS,
weblnars, resourc¢ development, professlon•l tralnlng. and collaborntlve advocary efforts.
M•ln •rtl¥ltt•B
APUK contlThued to strength¢n and expand support serylces, tralnlng. and advocary work. Throu9h the dellvery of
hl9h4mpact prolects. the organbs•tlon provlded meanlngful ond prnrtlc•l support to Auts5tlc parents acr055 the UK.
Durlng th15 perlod. APUK was successful In secu￿n9 a three•year grant from the Natlonal Lott•ry Communlty Fund to
support the wntlnuqd dev•lopment and expanslon of Its peer s¢Jpport seThlces.
The funded project commenced In November 2024, *lth Ktlve dellvery of peer support servl¢•s fomi•lly beolnnlng
january 2025. The flgures below reflect progress achleved wlthln thls reportlng pedod. Although they reprn$ent only
the flrst four months of actlve dellvery, outcomes ￿Ve èlready exceeded h•lf tsf the overall th￿&Year target output.
Progrn01 M at May 2025
On•wtMn• pe•r •upport
Threevyear target- 200 ban￿¢1)deS
106 Indlvlduals rnatched wlth tralned peer supporter5
Group peer Support •nd odyc4tlonal Int•Nentlon•
• Three•year target: 500 a<tdltlon41 bqn•flclarf•s
338 total attendances re¢or(led
253 unlque beneflclaAes reached acr055 both fomiats
• Group peer support (launched March 20251
52 •trendan￿5
41 unlqu¢ beneficlarles
Educatlonal events (Novernber 20244Iar¢h 20251..
286 attendance5
212 unlqu• boneficlarfès
rward C•r•r4 ProJort- Year Z
Supportlng Autl•tlc P8r•nt Car•rn In 8ITmln9h•m
Durfng Year 2 of the FO￿ard Carets funded project. APUK cOn￿nUe￿ Its commbtment to supportlng Autlstlc parent
rers In Blnnlngham. wlth a focus on the wellbelrng dom•ln5 olleellng s)fe. health and wellbelng. and rela￿OnShIpS.
In Quarter5 1 and 2 of the reportlng perlod. 35 carers recelved dI￿rt 5UPPOrt thrnugh ihe programm•.
Key artl¥ltle5 delfvÈred durlng thls perfod Included..
The dellvery ond full rollout of ihe 'NavSgatlng 5oclal Care, course. equlpplng carers wlth the practlcal
knowledge and confidence to engage wlth local soclal care systems.
Pag8 1 of 11

. Ongoing peer support provls1(ffi to enable carers to share e¥per1Uh￿. r&lert on thallery. and redu
IsolaUon.
Acdvrty Is Quarters 2 and 3 will focus on d￿eb)PMent and lrtmductlon of art therapy sewons, deslgned tts further
support carers, emotional wellbelng and thde accessible. cr*aUve therapwttc en9a9ement.
During th15 ￿po￿ng perfod. APUK launched a new perhiatal suppryt In1Ua￿ In the Dud* Borough In partnershlp
wlth New Baby Network ao fvnded by Dudley Tr5. The pmjert was developed to a(hJress the specffic challenges
faced by Neurodtvergert f4mllles throuthout pregnarry. b*th. and the earty 51ages of parenthood lthe I,ooi
days).
Key components of the p￿lect iKludÈ:
. Monthty peer support sSs￿S bÈd by NeuTvthver9ert peer supportws. wlding an NKluslve space for
shartd Èxperfence and mutual supporL
Fully fvnded peer gjpport tralnlrtg to grow I￿al a(fvocary capaclty.
A sensory blrth available on loan. ¢Jesi9nated io supwt Indfvldual 5en5ory need5 durfThJ kibow and blrth.
A neLrtrodlver9ent.focused ant•)atal edUCad￿ course tallored to communkaUM Fnferènces and sensory
adaptsilons relevant to pregnancy. tArth. and early parenthoo
The irwtiative almed to bulld c(wnmunlty connectK)n. ￿uce Isolatlon. equrp pawts wartlcal strategles and
a(Ivocacy skllls. and loster supportlve blrth experience5 afigned w6th the needs of NeUr<mJlv￿yent farrbllles.
Durlng the reporfng p*lod. APUK strenfvned 5ts orgaNsatlwl cJpJdty thrnugh the creatlon of three new part.
tEme role5 fvnded throwh the Naiional LW prnlect
Project Lead
Servlce Lead
Prolert PAlmlnlstrator
These appolntments have enhanced operatlonal ov¥s￿h( Improved S￿¢¢ ¢owdlnatFon. and gjpported the
$UstsI￿b1e expanslon of petr 5UPPQrt provlsth.
In addl￿On. APUK retruited and tra1￿￿ efj9ht peer gjppfftrs. The individuals play a vltsl role in
delivering hlgh-quallty. Infom)ed peer support ersurtng 5er¥lces J*mabn griyjnded In authentlc understandlrwJ of tl
expedences of A￿stIC parents.
The expansion of both staff and ¥duntetr capa¢lty repre5errts a signffurt step In strengthenlng the charltys
Infrastructu￿ and I1)n￿terM sustslnablllty.
Autlstk L•d Cauns•lllry
Durlng the year, we contlnued to provlde a free Onli￿ counselmng seThlce for auU5tk parents who requlre therdpeudc
5UPPOrt. Ell9lble parents aw offered ￿ to 16 c￿e-h￿r se551ons. red￿ finandal and practlcal barriers tts acces51ThJ
mental health SUPPO
The servke 15 del￿ered by supervlsed Iralnee cothse&xs are themselves parents and arn L￿derta￿￿j
reco9nlsed therapeullc qualfflcatlor6.
8y providlng accesslble, peer-informed. d￿t-l*d coursélllng. the ser¥Ke 5UPPOrt5 parental t￿lIbeIng. reduces
lsolatlon. and pmm¢Jtes imwo¥ed mental health outcomes wlthln autktsc-led famllles.
year.
ADDtrioiiAL IMFORIAATIOM
The Thtstees would Ilke to funnaly recognlse aThl e¥pwÈss thelr slntyE apprec*￿ to all those who generousty glve
thelr time to support Auttstsc PawEnts UL
Our volunteers make a signlficant contrfbutlon acwDss a whle tsnge of actl¥lts. Ir￿lUI￿ng the dellvery of peer
SUPPOQ sodal medl• wfja9em￿t and marketlrwj. and contrIbU￿ng as w speakers wlthln our educatlonal
2of11

weblnaTr. Thelr commthRnt. eyperttse and Il¥ed oxperlence strenfftn the qujlky. rt•¢h JIKI Impart of our servlces.
The cont5nued dedkatyf￿ of v(1￿te¥S wnolns c¢ntrJl tL¥ the charfvs ablllty to support PArtlstk p•rnits
effectfvety and sustalnably.
ACHIEVEMEiifs AMD PERFOAMAMCE
M•lh *chl8v•ment¥ of th• ¢hwlty
Durln9 the perlod June 2024 to May 2025. Autlstlc Parents UK made slgnlficant progress In expandlng Its ￿￿ch.
sb*ngthenlng servke de￿very. and IncrEaslrwJ ts lrnport for Autt5tlc parents and carws across the UL
ThrDugh the contlnued development of peer supwt S￿re5. educatlonal prowlslon. and tsr9eted I￿al projects. the
charlty has re(lucett Lwlatlon. Improved weknlng. and Incr•ased confidence among beneficljdes. Peer support h•5
enabltd Auvstlc pawtnts to acte55 Infom￿. Wbjudgem￿I 9￿darKe grounded In IbRd experfence- addresslng
crftlcal gap In malnstream provlslon.
The chJrfty'S Ivork h4 •150 f05tewEd rneanlry￿ ￿l01k￿h1p5 and tsjlk strong CoMmun￿les. empowwlng Auilgtlc
p)rents to advocate for themselves. rtthjnbse •nd understand ts*lr autlsvc Identlty. and share knowledge wlth
others. By equlpplng parents wlth prncttcal strategles and cthnmuni¢•tlon 5Wlls. APUK hjs wpported Imprnved
Interartlons and ￿latIonShIpS between sep4kn users and ￿al sodal care sythms. £m￿n9 opportun1￿$ for poslti
Sy5ternl¢ ¢h4nge.
Local InI￿atIVes. Indudlr4J speclallst perlnatal and caws. supwt pmgr•mmes. have IKr*ased access to tallored
Infom)atlon and advocacy. helwng benefld•rlts n•vlg•te ¢omfv sodal care systems wth confidence. pa￿CIpants
report feellThJ heard. voltdated. Jnd sUPPOrted. *lth 9reater ￿4*areneSs. St￿ger comecilons to paer networks,
and Increased •bllty to artlculat• challeng•s and mak• Inton￿•￿ dedslMs.
Collecllvely. these Khlevements demonstrate that APUK'S dellvrJ5 d￿r puwlc benefiL Impro￿n9 mental
health, partntlng confldence. soclal and self.underst•ndSng fOste￿n9 empowered, connected, and
rqslllent communltles.
n•ficl•ry f••dbw¢k
Feedb•& recelved durln9 the r•portlng perlod demonstrotes the me•nlngft4 dlfference PWK'S servlcts contlnue ID
m•ke to Auttstlc p•r•nts •nd ur•Tr.
B•n•fflcl•rle% ha￿ r•port•d:
'1 feel le55 Isolated and more valklated..
"Belng able t¢* tllk thlng5 through wlth someone *ho h•$ hjd 4mil•r eyperlencts- moit of •1, f••llng hel￿. It
Is an Incredlbly valuable s•rvlo- thank you so much.-
"Beln9 able to •rtkul•te Current challerw •nd belnp metT*Ith Understaft￿n9 and supptyt.
Thls feedbi¢k hlghllghts the Importanc• of fi¥e&eygerlence petr support In rEdudThJ Isoladon. Increaslny confldènct.
and creatln9 psychologlcally ufe spJce5 where Aullsdc por•nts fed •nd rE5pected. Tru51ees recognlse
that th• abS11ty to feel heard •nd valldated Is a slgnmunt protethe factor for rr￿ltI] wellbebn9 •nd famlly stablllty
V114AMCIAL REVIIVI
PlnwKlwl pwltlon
The charlty generated I￿orne of £4￿.￿6(2024: £12,073281, re¢dved and legacles of £10.544.4912024.'
E170.001 and grants ol E83.525.00 12024: £13.000.00) dwlry the flMrbJal year.
The charfty ended the flnjnclal year In • thble prslthjn. wlth the malrth cf Income the perlod cijmlng Imm
strlcted grants. namety the Natlorbal Loitery Communsty Fund and Forwaryl Carer5.
Total oserves hdd at 31 May 2025 were £fjl.OB4.60 12024.. £21.154.27). The tharlty alms to malntaln reserves In
unrestdctefl funds to cover at least 12 months Unrestr1￿ nmnlng costs of whlch wewE £4.289.36 durfng the
financlal year12024.. £4.482.961. The unrestrlrt￿ reservts held at 31 May 2025 We￿ £23.664.4312024.. £16.914.141,
restrkted re5er¥es held Jt 31 May 2025 £37.420.1712024: £4.240.131.
Th• charlty* prI￿•Pl• •o¥rt•g of fvnd• IlndwllTr4 fundTrlg*)
Durfng the hnanclal y￿r endlng 31105ft025. Autlstk ParEnts LK'S PrIn￿￿1 sourte of Income was grnnt fvndln9.
hlch enabkd the charlty to deltver Its core 5ervlce5. Indtyjlny peer supprt ￿InIng. ar￿ support for A￿lSt*
parents.
Page3of11

Key fundlng Sources Included:
The Nètlonal Lottwy Communlty Fund- Supportlng peer support serylces and organlsatlonal development.
Forward Carers Grant- Fundlng tsrgeted support for AutiStk parent Care￿ In 81mlngham.
New Baby Netsvork- Fundlng a small pednatsl Inltlatfve.
In addltbon ￿ grant lundlng. the charfty also generated incomè through-.
Donatitsns- Contrlbutlons from sUPPOrters. both onfroff and regular, whoch help sustsln ongolng actovltles.
Whlle grants remaln the prfmary source of fundlng. the chadty Is commltted to explorSng dlverslfied Income 5trE4m5.
Indudlng Increased fundralslng. portnershlps. and tralnln9 servlces. to enhance financlal sustalnablllty In futu
years.
STrUCTVRE. GOVER14ANCE aftd PIANAGEMEirr
Gov•rnlng docum•rt
The charfty Is govemed by a Constltutlon, as adopted on 1110512022. Autlstbc Parents UK Is constltuted as
arStable Incorporated Or9anlsadon ICIOI.
C41nStitutl¢)nal provlslo
Trustees of Aut1s￿C Pa￿ntS UK are elected by the members at the AGM. The selertlon prrKe55 follows these
nstlluilonal prov151on5'. At each AGM. on&thlryl of trustee5 must let1￿ lor the nea￿st number to on￿thI￿).
The longe5t.servlng trustees step down flrst. Retldng trustees are ellglble for re-electlon.
11 there Is onty one trustee. they must retlre at the AGM.
Vocancle5 not filled at the AGM can be fllled by the board of trustees, who may appolnt new trustees tRtween
AGMS. Thesè appolntments must be confimed by member5 at the next AGM.
The board may Invlte Inillvlduals to appty for trustoe p051tson5. partlcularty those wlth relevant 5kllls and
experfence. and these appllcants are consldeyed and voted on by the ulstlng trustees •nd members.
Thls means that whlle membets elert tnts5. the board has the power to appolnt trustÈes teMpOrn￿lY If nèeded.
but these appolntments must stlll be raofied at the nextAGM.
REFERENCE AND AD141NlmATIVE DEfAILS
Regljtsred Charlty Nufflbor
1198909
Prfnclple Address
Office I, Izabella Housè, 24-26 Re9ent Place. Blrnlngham, Bl 3NJ
TAUMES
Jennl Guthrfe
Hannah Elfjzabeth Eden Irè51gned 3VOln0261
Tanya Adkln
D4vld Gray Hammond
Dr Monlque Botha.Klte Ireslgned 01107r20251
Zoe Wtlllams lappolnted IIIOU20251
Shona Murphy Ireslgned 16109120241
esha Pusey Irelgned 17112120241
Kleran Rose Ireslgrted 19112r20241
Penny Vthght Ireslgned 2011112014)
Pago4of11

Thls Aport was approved by the trustees and 51gned on 115 behalf by.
JGutFwle
Jennl Guthrf•
Chalr
Date . 19 Mar¢h 1026
PageSof11

AirrisTIC PAREpifs UK
INDEPENDEKT EXAMINER'S REpoirr
FOR THE YEAR ENDED 31 MAY 2025
Independent Examlnefs Report to the Trnstees of Aft15tk Parents Uk
I feport to the Cthartty Trustees on my Èxamlnakn of the 袢o￿ts of the tharlty for the year ￿ded 31 May 2025
whlch conststs of the statement of flnanclal actlvltles.balance and the rfated nrt¢s
A•￿￿bIlItI*l affid bMl• ol r•yt
As tl)o charlty's trustees you respo￿[ble tor the prqbarntbm ol the In accord•nce wlth the wulrements
ofthetharftleskt 2011 l*hekVI
l rnport In respect of my examlnotlon of the thafltys accounts carTled out under sectton 145 of the Act and In
carylng my examlnatlon I lollrM•d all the applkable Dlr*ctlM5 gl¥¢n by the Chjrlty Ctynm1551on under
settion 14515llbl of the kL
Ind•p•nd•nt Ex•mlft•f# St*t•m
I h•v* ¢ompt*ted my wmln*tkm. I th•t Th) m•tth•l m•ttw5 hove come to my •ttertlon In cl￿neCtIon wlth
the ex•mlnatk>n lotherth)n th•t d15dosed below *1 t*hlch 9l¥es mè c•w• to beU*4• that In, any materlthl r•spoct:
. the accountlng recordg were not kept th acco￿ance wlth sectlm 130 rf the Ch•rtUes Att or
the accounts dld not accord the accountlng ￿Cords. or
. the accounts dld not comply wlth the applkable requlrements c(YKwnlng the fom and content of •ccounts set out
In the Charttles {k¢O￿t$ •nd Rep¢)rtsl IlegulaV(￿s 2008 other than any requlrement th•t the accounts 91￿ • 'true
nd tsir ￿eW whlch Is not a mattw conshjered as ol an Independent exomlnatlon.
I have no toncoJns •nd have come auoss rK* other matters In Connertlon wlth the ￿•m￿n•t10n tts Twhlth •ttentlon
shoukl be drawn In thls repryt In orderto erwble • prnper ofthe •¢wnts to be Ye•thed,
N•me'. Laurn C•rt•r
far and on beh•ll ofTrilotHobb• UThlt•d
D•t•.. 27 March 1026
Page6of11

AUTisnc PAREKfs UK
STATEMEKf OF FINANCIAL AcrnimES
FOR THE YEAR ENDED 31 MAY 2025
Totsl Fundk
2025
Ibt*l Funds
2024
Incomo ond
Don•tlons and legades
10.544.49
83.525.00
94.069.49
13.170.00
Charltable actlvliles
4W.46
490.46
12.073.28
Inve5tmerts
4.70
4.70
4.45
11.039AS
25.00
25.247.75
Exp•ndliuM •hi
R•lslng fvnds
60.00
50.00
Chadtable acU¥lU•s
4.22930
50.344.96
54.574.32
21.802.23
4,289a6
50.J44.9fj
54.634.32
21052.23
N•t Incfm•
6,750.29
33.180.04
39.930.33
3.395.50
fvnd•
fj.7502•
33.Uth04
39.•30.33
3.3•5.50
nd•:
iotal fvnds bro￿ht
16,914.14
4.240.13
21.154.27
17,758.77
Totsl fund• c•rrf
fon¥anl
23.MU3 37A20.17
11.154.27
Page 7 of 11

Aimsllc PAREPtrs UK
BALANCE SHEEr
FOR THE YEAR ENDED 31 MAY 2025
Totsl Fynd$
2025
Totsl Funds
2024
c•tegorf•s by
actt¥lty
Currert assets
Debtors
315.21
1.606.33
1.921.54
7.050.12
Cash at bank aryl In
hand
24.24922
37.703.28
61.952.50
15.537.75
63￿74.0¢
22.587.87
CreditOf5: amounts
falling due wlthln one
year
io
900.IXI
L889.44
2.789.44
1.433.60
ass•tsl(Ilablllll•s)
37.420.17
61JM60
21.154.27
23.664AJ
37A20.17
6LOM.60
21.154.27
Funds of the Chaffty
Unrestrlcted fvnds
li
23.664.43
23.664.43
16.914.14
RÈstrlcted funds
li
37.420.17
37.420.17
4,240.13
Endowment fvnds
li
Totsl fvnd¥
37A2th17
6LOX60
2¥IX27
The llnanclil statwnent5 were approved ty the trusttes on 19 Marth 2026 •nd slgned on ts behalf by.
Jennl GuthrknJ Guthrie
Chalr
Date: 19 Matth 2026
Py8of11

AimsTIC PAREi¥fs UK
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDEO 31 MAY 2025
l. Accountlng Pollcles
The prfnclpal accountlng polkles adw ty the Charlty, *N¢h Is • publk benefft entlty. the preparntlon of the
accounts are as lollo¥ts.
1.1 Bas18 of pr•parntlon
These accounts have been pr?￿rE￿ under the hlstorlcal cost con*4entlon. as modmed by t￿ Inthslon ol chafltable
propertle5 and flxed asset ln¥eSkn￿ts and In¥esbThent propetYe5 at ¥•I￿lIon.
These Kcounts hjve been prepared In accordance wlth "kcountlrwJ aNI Reportlng by Charftles: Statèmènt of
Recommended Prnctke appllcable to ch•wlW¢s preparlng thelr accourts In •cc¢Ydance wlth the flnanclal Reportlng
Standard appllcable In the UK and Republlc of I￿￿nd (FR5 1021- leffect￿e l January 20191- Icharbves SORP IFRS
10211. the Flnanclal Repo￿A9 &andard •Wluble In the LK •nd Aewblk of Ireland IFAS 1021 and the Charltle5 Act
2011.
These accounts are wes•nted In pounds st•rtlng ar￿ rounded to th• n•ar•# pound.
1.2 Golng concern
The Thjstees hove prep•r¢d fln•ncl•l prn1ect1o￿. taklng Into corddernt1¢￿ the cuThert economlc condlttons bnd
h•ve. at the tlme of approvlrt9 these •¢¢ounts. J ￿0%￿nIble eypectstlon that the ch•rlty h•s adequate ￿OUrCeS to
contlnue In operntknal exlstence for the forESeeable fviU￿. Thu5 ty condThue to adopt the golng coThcem b&slg of
•¢countlng In prep•rlno the •¢C￿nts,
2. Incom• from Don•tlons •nd L•g•cl•s
AnatyBIB
Domtlon and glfts
General grants
provlded by
Govemmertloth•r
¢h•rltles
544.49
544.49
170.00
83.525.00
83.S25.00
13,000,00
Legactes
io.ty)o.00
io.ow.00
.S44A•
83J15.IXI
94.069Ag
U.170.00
3. Income from Charltabl• A¢tlvltl•s
T•tsl fvnd• 2014
Sal• of swke
490.46
490.46
12,073.28
12.075.18
4. Incom• from Invostments
Anaty•
Totsl funth 2014
Int•i•st Income
4.70
4.70
d.45
4.70
70
4.45
Page9of11

5. Expendlture on Ralslng Funds
Anaty•l•
Unrorytrlrt￿ fvndj
Totsl fundB 2025
Tot•1 funds 2024
Operatlng membwshlp Khemes
and soclal lotterles
60.00
60.00
50.00
60.00
¥o.00
Support Costs
60.00
qo.00
so.oo
6. Expendlture on Charltable Artlvltl•s
An&ty#l•
Unre•trlrt•d fund•
ft¢•trlct•d fund•
Totsl fund9 1025
Tot•1 fuftds 2024
Bank charges
Chbrlty
management
130
1.50
3.00
294.37
553,65
848.02
1.445.77
admlnlgtTrtton
Charlty
runnlng cost
C05t of
seThlc•$
81.19
5.793.29
5,874.4
3.229.91
2,952.30
6,415.64
9.367.94
8.269.50
employee
sts
37,582.38
37.582.38
7,7S4.80
Adv¢rt151ng
and
m•rketlng
199.25
3.329.36
900.00
50,34&96
J3.674.32
900.00
ZQ.902.23
900.00
Support Costs
4.22936
SOJ44.96
54.574.J2
21,102.23
7. Support Co•ts
Totsl fvnd* 2025
Tot•1 fundl 2024
Support Co•ts
Accotsntants fee5
900.00
900,00
900.00
900.ots
8. D•btors: Amounts l•lllng duo wlthln one y•ar
of Debtorn
Ibtal fufid• 2025
Total 2024
Prepayments & accrued IrKome
Trade debtor5
1,921.54
550.12
6.500.00
7.050.12
1.921.54
9. Cash at bank and In hand
Analy•ls
Total fund• 2025
Total funds 2024
Cash at bank arKI In hand
61,952.50
61.952.$0
15.537.75
15.537.75
Page10of11

10. Credltors: Amounts falling due wlthin ono year
Anatys15 of Credltoffs
Total funds 2025
Totsl funds 2024
Accruals and deferred Income
Taxatlon and social securlty
Other rJedltors
900.00
1,889.44
900.00
137.60
396.00
2,789A4
1.433.60
11. Charlty funds
11.1 Detslls of matsrlal funds held and movements durlng the CURRENT reportlng perfod
Fund
Fund
tralanc¢s
brought
forward
Fund names
In¢om• Expendtturn Ttransfers
Galns #nd
carrled
fon¥anl
Unr•strlctsd
fvnd5
16.914.14
11.039.65
4.289.36
23,664.43
Restrlctad
funds
4.240.13
83.525.00
50,344.96
37.420.17
21.154.27
94.564.65
54.634.32
11.2 O¢tslls of materlal funds hold and movements durlng tha PREVIOUS rnportlng
perlod
Fund
b•lan
brou•ht
forward
Fund
IbKome Expendltsrn ￿￿6fOrg
Galns and
105Sè5
bolancos
carrlad
forwanl
Unrestrlrted
funds
9,149.37
12.247.73
4.482.96
16.914.14
Restslctsd
funds
8.609.40
13,000.00
17.369.27
4.240.13
17.758.77
25.247.73
21.852.23
11.154.27
Poge11 of 11