## **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.