The Little Angelman Trust Statement of Financial Activities For the year ended 31 March 2025
| Notes Incoming resources Incoming resources from generated funds 1 Voluntary income Incoming resources from charitable activities Total incoming resources Resources expended 2 Costs of generating funds Costs of goods and other costs/overheads Charitable activities Total resources expended Net movement in funds Funds brought forward 31 March 2024 Funds carried forward 31 March 2025 5 |
Unrestricted Restricted Funds 2025 Funds 2025 44,156 - - - 44,156 - 2,971 - 4,061 - 25,754 - 32,786 11,370 - 50,113 - 61,483 - |
Total Funds 2025 44,156 - 44,156 2,971 4,061 25,754 32,786 11,370 50,113 61,483 |
Total Funds 2024 34,232 34,232 4,823 3,874 11,254 19,951 14,281 35,832 50,113 |
|---|---|---|---|
All results are from continuing operations. All funds are unrestricted.
The Little Angelman Trust Balance Sheet For the year ended 31 March 2025
| Current assets Cash at bank and in hand Current liabilities Creditors 3 Net assets Funds Unrestricted funds 5 Restricted funds |
2025 £ 61,483 - 61,483 61,483 - 61,483 |
2024 £ 50,113 - 50,113 50,113 - 50,113 |
|---|---|---|
The financial statements of The Little Angelman Trust, charity number 1199669 were approved by the Board of Trustees and authorised for issue on 11th November 2025 and signed on their behalf by:
Jason Hutt (Chair of Trustees)
The Little Angelman Trust Notes to the financial statements For the year ended 31 March 2025
1. Incoming resources from generated funds
| Total Unrestriced Total Restricted Funds 2025 Funds 2025 Incoming resources from generated funds: General donations 44,156 - Activities for generating funds - - Total incoming resources from generated funds 44,156 - 2. Analysis of total resources expended Direct costs 2025 Support costs 2025 Costs of generating funds 2,971 - Costs of goods and other costs/overheads - 4,061 Costs of charitable activities 25,754 - Total resources expended 28,725 4,061 3. Creditors 2025 Accruals - 4. Staff costs and pension schemes The charitable company had no employees during the year. 5. Funds 2025 Balance brought forward 50,113 Unrestricted movement in funds for the year 11,370 Retricted funds - Balance carried forward 31 March 2025 61,483 |
Total Funds 2025 44,156 - 44,156 Total costs 2025 2,971 4,061 25,754 32,786 2024 - 2024 35,832 14,281 - 50,113 |
Total Funds 2024 34,232 - 34,232 Total 2024 4,824 3,874 11,254 19,952 |
|---|---|---|
Unrestricted funds can be used in accordance with the charitable ojects at the discretion of the trustees.
6. Trustees' remuneration, expenses and related party transactions
The Trustees received no remuneration or expenses during the year.