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||**Page**|
|---|---|
|Trustees' report|1 - 2|
|Independent examiner's report|3|
|Statement of financial activities|4|
|Balance sheet|5|





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|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2025**|**2024**|
||**Notes**|**£**|**£**|
|**Income from:**||||
|Donations and legacies|**2**|7,025|-|
|Investments|**3**|-|3,127|
|**Total income**||7,025|3,127|
|**Expenditure on:**||||
|Raising funds|**4**|1,000|-|
|Charitable activities|**5**|12,286|5,038|
|**Total expenditure**||13,286|5,038|
|**Net expenditure and movement in funds**||(6,261)|(1.911)|
|**Reconciliation of funds:**||||
|Fund balances at 1 September 2024||285,455|287,366|
|**Fund balances at 31 August 2025**||279,194|285,455|





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|||**2025**||**2024**||
|---|---|---|---|---|---|
||**Notes**|**£**|**£**|**£**|**£**|
|**Current assets**||||||
|Cash at bank and in hand||280,734||286,655||
|**Creditors: amounts falling due within**|**11**|||||
|**one year**||(1,540)||(1,200)||
|**Net current assets**|||279,194||285,455|
|**The funds of the charitable company**||||||
|Unrestricted funds|**12**||279,194||285,455|
||||279,194||285,455|





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||**Unrestricted**|**Unrestricted**|
|---|---|---|
||**funds**|**funds**|
||**2025**|**2024**|
||**£**|**£**|
|Donations and gifts|7,025||
|**Income from investments**|||
||**Unrestricted**|**Unrestricted**|
||**funds**|**funds**|
||**2025**|**2024**|
||**£**|**£**|
|Interest receivable|-|3,127|



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||**Unrestricted**|**Unrestricted**|
|---|---|---|
||**funds**|**funds**|
||**2025**|**2024**|
||**£**|**£**|
|**Fundraising and publicity**|||
|Advertising|1,000|-|
|**Expenditure on charitable activities**|||



||**Unrestricted**|**Unrestricted**|
|---|---|---|
||**Expenses**|**Expenses**|
||**2025**|**2024**|
||**£**|**£**|
|**Direct costs**|||
|Charitable Donations|10,457|2,468|
|Jamie Shoker - Video Content|-|1,050|
|Trustees' meeting expenses|49|320|
||10,506|3,838|
|**Share of support and governance costs (see note 6)**|||
|Governance|1,780|1,200|
||12,286|5,038|
|**Analysis by fund**|||
|Unrestricted funds|12,286|5,038|





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|||**Unrestricted**|**Total**|
|---|---|---|---|
|||**Expenses**||
|||**2025**|**2024**|
|||**£**|**£**|
||Governance|1,780|1,200|
|||**2025**|**2024**|
||**Governance costs comprise:**|**£**|**£**|
||Accountancy|1,780|1,200|
|||1,780|1,200|
|**7 **|**Net movement in funds**|**2025**|**2024**|
|||**£**|**£**|
||The net movement in funds is stated after charging/(crediting):|||
||Fees payable for the independent examination of the charity's financial|||
||statements|1,540|1,200|



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|**Creditors: amounts falling due within one year**|||
|---|---|---|
||**2025**|**2024**|
||**£**|**£**|
|Accruals and deferred income|1,540|1,200|





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||**At 1**|**Incoming**|**Resources**|**At 31 August**|
|---|---|---|---|---|
||**September**|**resources**|**expended**|**2025**|
||**2024**||||
||**£**|**£**|**£**|**£**|
|General funds|285,455|7,025|(13,286)|279,194|
|**Previous year:**|**At 1**|**Incoming**|**Resources**|**At 31 August**|
||**September**|**resources**|**expended**|**2024**|
||**2023**||||
||**£**|**£**|**£**|**£**|
|General funds|287,366|3,127|(5,038)|285,455|








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