COMPANY REGISTRATION NUMBER: 13847174
CHARrrY REGISTRATION NUMBER: 1202235
LLJF LIMrrED
Company Limited by Guarantee
UNAUDrrED FINANCIAL STATEMENTS
31 MARCH 2025
Chartered accountants
168 Church Road
Hove
BN3 2DL

LLJF LIMITED
COMPANY LIMITED BY GUARA￿EE
FtIANCtAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Page
Trnstees, annual ￿pOrt (incorporating thc dire¢¢ols Teport)
Independent examillels report to the ttustee%
Statement of fmancial activities (including income and expenditure account)
Ststement of financial position
Notes to the financial Sta￿mellts
The following pages do not form part of the Ilnancial statements
Deiailed stafrment of financial activities
J9

LLJF LIMITED
COVIPANY LIMITED BY GUARANTEE
TRUSTELS, ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
YEAR ENDED 31 MARCH 2025
The t￿SteeS. who are also the directors for the purposes of company law. present their report and the
unaudiied financial State￿entS of the chariiy For the year ended 31 March 2025.
Reference and administrative detsils
Registered charity narne
LLJF Limited
Charity registration number
1202235
Company registration nurnber 13847174
Principal 0￿]ce and reglstered 168 Church Road
o￿lCe
Hove
East Sussex
BN3 2DL
The tntstees
Mr G J PeLers
Mrc J Maidment
MT S R Sawyer
Independent examiner
UHY Hacker Young IS.E.) Ltd
168 Church Road
Hove
BN3 2DL
Structure? governance and ￿allagernent
The Trustees, who aJe also directors. pr¢s¢ni Ih¢ir annual report and the financial stateTh￿nts of lh¢
company for the year ended 31 March 2025.
LLJF Limited is conslituted as a limiied company and registeTed with the Charity Commissioners on
7 Mareh 2023. The governing doLuJnet]¢ is the Memorandu￿ and articles of association of the
company liniorporated on 13 January 2022) as amended by special ￿SolutIon updaied 17 February
2022. The address of the charity is 168 Church Road. Hove. Eas( Sussex. BN3 2DL.

LLJF LI.MITED
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIREcfoR'S REPORT)
YLAR ENDED 31 MARCH 2025
Objectives and activities
The principal aim of LLJF Limiied is to act as a resource for young people up to the age of 25 in the
UK by provith'ng advice and assistance and working with a Pdnge of private public and
volunts￿Y/ch&r1ly scctor organisations a￿d employers as a m¢ans of..
i) Providing support and aetivities which develop the skills, capacitieg and capabiliiies of such young
people to enable thctn 10 participaie in Society ￿ independent, mature and r¢sponsible individuals
ii) Advancing education
iii) Relieving unemployment
Achievements and perfomance
Thanks to the generosity of our supporters and collaborators, The Love IA)cal Jobg Foundation has
continved iD create meaningful opporLulliti¢s for the next generaiion.
For 2024125, we delivered 86 inspirationaL assembli¢5, reaching over 8,729 young people. Through
(he support of 155 dedicaled business mentors, we were able to facilitaie a total of 1.335 one-to-one
menioring 5¢ssions, 92 employability-focused workshops. and 31 workplace vi51ts. These additional
sessions were for a total cohort of 465 young people, specifically selected due 10 barrierg preverAtin
them from realising iheir full potential.
These initiatives are viial as young people navigate gFowing socieial pressures, Tnental health
challcnges, and an ¢volving job market.
Looking ahead, we aim to expand into new regions and enhanc¢ our level of ongoing support for our
participanis, ensuring young peopl¢ have Ihe iools. guidancc, and conneFlif)ns to transiiion
successfully from school to early careers.
We're delighted with our ¢oniribution and delivery this year. and look forward to building upon IL i
2025126.
FiJ]ancial review
Capithl Expenditure
There was no capital expenditure in the year. The expendiiwe in previous years has giyen the charity
a S￿b]e base which 10 operate.
Staff
We are pleased to welcome one new starter lo the team io cover on a fixed ierni rnaternily cover. We
also welcomed back aT)Qther ieam member from maternity leave, who reiurns io work on project
delivery and bid applications.
Additionally, we have engaged a contractor to provide serviceg that further support and strengthen the
delivery of our Pro￿anU￿es, enabling us to better meet (he objeciives of the Charity.

LLJF LIMITED
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT (INCORPOIL4TING THE DIRECTOR'S REPORT)
(Co￿[1￿e￿I
YEAR ENDED 31 MARCH 2025
Small Company provtslons
This ￿port has been prepared in accordance with the provisions applicable to companies entitled to
the small companies exemption.
The trustees, annual report was approved on 17 December 2025 and signed on behalf of the board of
trustees by:
Mr G J Peters
Trnstee

LLJF LIMITED
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTELS OF LLJF LIMITED
YEAR ENDED 31 MARCH 2025
I report to the trnstees on my examination of the fllwicial statements of LLJF Limited ('th¢ ¢haTity)
for the year ended 31 March 2025.
Responsibilities and bgsis of report
As thc trustee$ of the company (and also Its dxre£tors for the pury)oses of company law) you are
responsible for the preparation of the financial statements in accordance with the requirem¢nts of the
Companies Act 2006 ('thc 2006 Act,).
Having sausfied myself that the accounts of the company are not requircd co be audi*d under Part 16
of the 2(K>6 Act and are eligible for independent examinatio￿ I report in tespect of my examination of
th¢ ¢harity's a￿O￿lts as carrAed out under section 145 of the Charities Act 2011 ('the 2011 Act,). In
canying out my examinauon I have followed the DireLtions given by the ChaTity Collllnissiou under
section 145(5)(b) of th¢ 2011 A¢L
Independent examiner's ststement
I have completed my examination. I confmn tha¢ no matters have come to my attention xn com)ection
with the eAaJnination giving cause to klieve:
accounting records were not kept xo respect of the ch￿lty &8 required by 8eLtion 386 of the
2006 Act. or
the fJnancial statements do noi a¢¢ord with those records; or
the financial statements do not comply with the accounting iequirement8 of sertivn 396 of
the 2(M)6 Act other thAn 8ny requirement that the accounts give a 'tr￿C al￿ fair. view which
is not a matter co[￿ide￿I as part of an independent examia&tiOD; or
the finaucial statements have not been prepared in accordance with the methods amd
principles of the Statelnent of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

LLJF LIIVllTED
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LLJF LIMITED
leoAtthu¢d)
YEAR ENDED 31 MARCH 2025
I have no ¢on¢¢rns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
UHY Hacker Young (S.E.) Ltsl
Ind#pendent Examiner
168 Churcb Road
Hove
BN3 2DL
17 December 2025

LLJF LIMITED
COMPANY LIMTfED BY GUARANTEE
STATEMEKf OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPEND￿uRE ACCOUNT)
YEAR ENDED 31 MARCH 2025
2025
Restricted
funds Totsl funds Total funds
2024
Note
Income and endowmellts
Charitable activities
Investmeni incon
230,799
255
230,799
255
233,687
256
Total incowe
231,054
231,054
233,943
Expendlture
Expenditurc on clwitable activities
Other expenditure
Total expenditure
240,772
50
240,772
50
202,254
240,822
240,822
202,254
Trlet (expEnditure)fincome net movement in funds
(9,768)
(9,768)
31.689
Re¢on¢iliation of fuDds
Total funds brought forward
Total furtds carried forward
37,189
27,421
37,189
27A21
5,500
37,189
The statement of financi21 &Ctivitics ijjcludes all gains and losses recognised in the year.
All income and ex￿ndIture derive fwm continuing activities.
The notes on pages 9 to 17 forni part of these flnanclal statemellts.

LLJF LIMITED
COMPANY LIMITED BY GUARANfEE
STATEMENT OF FINANCIAL POSITION
31 MARCH 2025
2025
2024
Note
Fixed assets
Tangible fixed assets
14
1,130
2262
Currettt assets
Debtors
C2sh at bank and in hand
15
56013
32
58,960
20,962
89078
79,922
Creditors: amounts falling due iylthln one year
Net eurrent assets
16
63.087
44,995
26291
27,421
27,421
34,927
37.189
Tot41 wets less current liabilities
Net assets
37.189
Funds of the charlty
Restricted fun&8
27,421
27,421
37,189
37.189
Total charity funds
19
For the year ending 31 March 2025 the tharity was entitled to exemption from audii under section
477 of the ComE)anies Act 2006 relating to small Coll￿a￿leS.
Dir¢ctors' responsibilities:
The members have not required the company to obtain an audit of its financial sta*meDts for the
year in question in a¢¢ordance with secfion 476.
The directors acknowledge their responsibilitie$ for complying with the r¢quir¢m¢nts of the Aci
with resp¢ct to accouniing records and the preparation of finallcial statements.
Thes¢ financial slatements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
The statement of financial position
continues on the following page.
The not&5 on pages 9 to 17 form part of these finan(1￿ Staten￿llts.

LLJF LIIVIITED
COMPANY LIWTED BY GUARANTEE
STATEMENT OF FINANCIAL posrrIoN IM•tlAued)
31 MARCH 2025
These financial statements were approved by the FM)ard of trustees and authorised for issue on 17
December 2025, and are signed on l￿balf of the board by..
Mr G J Petcrs
Trustee
The notes on pages 9 to 17 fonn part of thes¢ fjnaneAal statements.

LLJF LIMITED
COMPANY LtMITED BY GUARANTEE
NOTES TO THE FINANCIAL sTATEME￿rs
YEAR ENDED 31 MARCH 2025
General infoTm4tion
The charlty is a pub]ic benefit entity and a prAvate company limited by guarantee, registered in
England and Walcs and a registered cbarity in England and Wales. The addr¢s5 of the r¢gistered
office is 168 Church Road, Hove. E&qt Sussex, BN3 2DL.
I St￿tell￿nt of compliance
These financial statements have been prep￿ed in compliance with FRS 102, Tr Financial
Reporting Stondasd applicable in tbe UK and the Republic of Ircl)J)d', thc StatcmcELt of
Recomtnended Practice applicable to charities preparing their accounts in accordance with the
Financial Reptsrting Standard applicable in the UK and Republic of Ireland (FRS 1021 (Charities
SORP (FRS 102)) and the Companies Act 20(￿.
Accounting policie
B4sis of prep9r4tion
The financial statements bave been prepatrd on the bistorical cost basis. as modified by the
revaluation of certain financial a8set8 and liabi]ities al￿ investment pTop¢rties measured at fair
V31u¢ through itieojlle or expenditure.
The finxnei81 statements are prepared in srcrling. which is the fimctional currency of the entity.
Golng concern
Tlhere are no material uDcettiinties aEx)ut the chariws ability to continue.
Disclosure exemptlons
The entiry gatisfies the criteria of being a qualifying etllity as defined in FRS 102. As such,
advantage has been taken of the following disclosure exempt&ons available uThd¢r paragraph 1.12
of FRS 102:
No cash flI>w Statement has been presented for tbe company.
Judgements and key sources of estimation uncerthlnty
The preparation of the financial statements requires management io make jUdgen￿nts. estimaies
and assumptions that affect the amounts reported. These estimates and judgements are
continually reviewed and are based on eX￿lenCe and other factors. including expectations of
future events that are believed to be reasonable under the circunLStatLce5.

LLJF LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINAI¥4CIAL STATEMENTS {¢oRl&ryMrfdJ
YEAR EIYDED 31 MARCH 2025
Accounth)g policies luwI￿r4)
Fund accowiting
UJ]restricled funds arc availabl¢ for use at thc discretion of the truste£s to fvrth¢r arly of the
ch￿lty,S purposes.
Designated fiujds are unrestricted funds ¢armarked by the lrnstees for particular fvture projeet or
cornmitment.
Restricted funds are subjected to restrictions on their eApenditure declared by Éhe donor or
through the tern)s of an appeal, ond fall into one of two sulKlasses: restricted income funds or
endowment funds.
Incoming resources
All incoming re80urces are included in the statement of fitLancial activities when entitiem¢ni has
passed to the charity. it is probabk that the economic beDefits associated with the transaction
will flow to the charity and the amount be reliably measured. The following specific polieics
are applied to particular categories of income..
income from donations or grants As recognised when there is evidence of entidement lo the
gift. receipt is probable and its amouttt can be measured reliably.
legacy income is Tecognis¢d when rxeipt is probable and entitlement is established.
income from donated goods is n￿oSured at the fair value of the good8 unless this is
impractical to measure reliably, in which c&8e the value is derivcd from thc c05t to the
donor or the estimated resak value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No amounts are in¢lud¢d for
the contribution of gen¢raL volunteer8.
income from contracts for the supply of S￿ICeS is reeognised with the delivery of the
contracted servi¢¢. This is classified a8 unr&8tricted funds unless th￿e is a contractu#l
requiffment for it to be spent on a particular purpos¢ and returned if unspent, in which case
it may be regarded &$ re$trxcred.
io-

LLJF LIMITED
COMPANY LIMITED BY GuARA￿E
NOTES TO THE FINANCIAL STATEMENTS (con(rMH
YEAR ENDED 31 MARCH 2025
Accounting polictes {coNtI￿t￿l
R4sources expended
Expenditure is recogllised on an awruals basis as a liabijily is incutted. Expenditure Includes
any VAT which cannot be fully recovered, and is cl&ssified under headillgs of the stateD]ent of
financial activxties to which it relates:
expendiiure on rJising funds includes the costs of all fundraising activities, events. non-
charitable trading activities. affjd the sale of donated goods.
expendiiure on charitable activities includes ail costs Anc(rted by a charity in undertaking
activities that further its Ch￿itable aims for the benefit of its beneficiaries, induding those
support costs and costs relating Éo the gov¢rnan¢e of the ch￿ltY apportioned Éo charitable
a¢tivities.
other expenditure includes 911 expenditure that is neither r¢ialed to raising funds for the
charity nor part of its expenditure on Gharitsble activities.
AII costs are allocated to expenditure categories reflecting the use of the resource. Direct cost5
&ttributablc to a single activity ar¢ all￿ated dir￿llY to that activity. Shared costs ar¢
apportioned between the activities they contribute to on a reasonable, justifiable and consistent
basis.
T*￿[ble assets
Tangible a8sets initially recorded At cost, and subsequendy ststed at cost le58 any
accumulated depreciation and impairment losseg. Any tangible assets carried at revalued
omounts arc recorded at the fair value al the date of revaluation less any subsequent accurnulated
depreciation aDd subsequent accumulated impaitment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gaiDS and losses. unless it reverses 2 charge for iMpaIr￿¢nt that lths previously be¢n
r￿ognISed as expenditure within the sthtentent of fmallcial activities. A decrease in the caTrying
amount of an asset as a result of revaluaiion. is recognised in other recognised gains and losses,
except to which it offsets any previou8 revaluation gain, in whicb case the loss is shown within
other recognised g2iDS and losses on the statement of fllwiciai activiti¢s.
Depreci4tioD
DePr￿latIon is calculated so as to wtite off the cost or valuatiou of an 25set, less its residual
value, over the usefi21 economic life of that as8et as follows:
Plant and llwhillery
33% Teducing balance
li-

LLJF LIMITED
COMPANY LtfvIlTED BY GUARANfEE
NOTES TO THE FINANCIAL STATEMEDrrs(¢oxtsttwed)
YEAR ENDED 31 MARCH 2025
Accountlng pollcles fcon(thuodJ
Impairnient of fjxed assets
A review for indicators of irnpa1rn￿￿t is carried out at each rqK)rting dale, with the recoverabl¢
amount being e5tima*d where such indicators extst. Wbere the carrying value exeeeds Ihe
recoverable amount, the asset ig imp8ired ac¢ordingly. Prior imp8innents are 2180 reviewed for
possible reversal at each reporting date.
For the pu￿0$cS of impairn￿llt testiDg, when it is not POS5ible to estijllate the recoverable
amourti of an individual asset, an estimate is made of the recoverable amount of the cash-
gcnerating unit to which the asset belongs. The cash-generating unit is the smallest identifiable
group of assets that includes the asset 3J)d generates cash infiows that largely independent of the
ash inflows from other &8setS OT groups of assets.
For impairment testing of goodwill, the g(x)dwill acquired in a business combination is, from the
acquisition date. allocated to each of the cash-genernting units that ore expected to benefit from
tbe synergies of the combination, irrespective of whether other &ssets or liabilities of the charity
are assign¥d lo those unit5.
Finaneial instruments
A fin3JJcial asset or a financial liability is recognised only when the charity becomes a party to
the ¢onrra¢tual provisions of the Anstrvment.
Basic financial insttuments are initially recognised at the amount receivable or payable including
any related transaction costs.
Curreni &gsets and cllrrent liabilities are subsequently measured at the ¢ash or other
consideration expected to be paid or received and not discounte
Debt insttumenis are 8ubsequently measured at amortised cost.
Where Investn￿nts in shares are publicly traded or their fair value can otherwise be m¢asured
reliably. the investment is subsequcndy measured at fair value with chaDges in fair value
recognised in income and expenditr]re. A]J otheT sucIL investments are subsequently measured &t
CO81 less impairJnenL
Other financial instruments, including derivative8, are initially recognib¢d at faiT value. unless
paytllent for all asset i5 deferred beyond nomlll business ternls or financed at a rate of interest
that is not a market rate, in which case the assei is measured at the preseni value of the fijture
payments discounted at a market Tate of interest for a similar debt instrumeni.
Other flnancial instnllnents are subs¢quently mwured at fair value, with any changes
recognised in the statement of financAal activities. with the exwtion of hedging ingtruments in a
designated hcdEing relationship.
12-

LLJF LIMITED
COMPANY LIMITED BY GUARAiYfEE
NOTES TO THE FINANCIAL STATEMENrsf￿n￿N4$dj
YEAR ENDED 31 MARCH 2025
Aecounting polici&s (toftllllts￿)
Flnanclal Instnunents f￿hn￿d)
Financial assets that are melsured at cost or anlonised cost are reviewed for objecuve evidence
of impainnent at the end of each reporting date. If there is objective evidence of impairmeni, an
irnpairtn¢nt loss is re¢ognised under the appropriate beadillg in the Statement of fitwicial
actiTrrities ill which the initial gain was recogtll&ed.
For all equity instrumcnts rcgardlcss of significancc. and othcr financial asseLq that are
indlvidually significant. these are assessed individually foT impairment. Other financial assets
ar¢ either asscssed individually or grouped oll the basis of similar credit risk charkcterigties.
Any reversals of lmpairn￿n¢ are recognised imn￿diate1Y, to the extent that the reversal does not
result in a carrying amount of the financia] asset that exceeds what the callying amount would
havc b¢cn had th¢ impainnent not previously recognise(L
D¢fined eontributlon plans
Contributions to defined contribution plans ar¢ recognised as an expense in the peri(Kl in which
the related service is provided. Prepaid contrtbutions are recognised as all asset to the extent that
the prepaymenr will lead to a reduction in future paymeDts or a cash refund.
Wh¢n ¢ontributiolls are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related 6ervic¢, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in the
period in which it arise8.
Limited by guarantee
The company is limited by guaran￿ and th)es not have share capital.
The liability of the members in the event of the company being liquidated is limited to £1 per
member.
ChaTitAble aetivitl&s
Restricted Totsl Funds
Funds
20
Restticied Toral Funds
Funds
2024
Don&tions
Grants r￿e1Vable
Sponsorsbip
17,365
14,986
201,336
233.687
17.365
14,986
201,336
233.687
8.495
222,304
8,495
222,304
230,799
230,799
13-

LLJF LIMITED
COMPANY LIMITED BY GUAIL41¥4TEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Inv&stment ineome
RestrACted TO￿ Funds
Fuods
Restricted Total Funds
lknnds
2024
2025
Bank interest receivable
255
255
256
256
Expendlture on charltable actlvities by tund type
R¢￿TIct¢d Total Funds
Full(Ls
2025
Restricted Total Funds
2024
Direct charitsble activiti¢s
240.772
240,772
202.254
202,254
Expenditure on eh*ritsble activities by acilvlty type
Activities
undertaken Total funds Total fund
(tiT¢LtIy
2025
2024
Direct ch￿Itable activiiies
240.772
240,772
202,254
Oiher expendlture
Restri￿ed Total Funds
Funds
2025
Restricted Totsl Funds
Funds
2024
Donations
50
10. Net (expenditure)nncome
Net {expenditurelfmcon￿ is stated af*r chargiDgl(crediting):
2025
2024
Depreciation of tangibk fixed assets
1,132
1,132
11. Independent examiDation fees
2025
2024
Fees payable to the Inde￿dent ¢xamiller for..
Independent examinatiOD of the fiThancial statements
4000
5,800
14-

LLJF LIMITED
COMPANY LIMITED BY GuARA￿rEE
NOTES TO THE FINANCIAL STATEMENTS I¢•*irfNMrfd)
YEAR ENDED 31 MARCH 2025
12. Staff costs
The total staff costs and employee benefits for the reporting wiod are analysed as follows:
2025
2024
Wages and salaries
Social security CO8LS
Employer contributions to pension plans
163N98
17,220
4,048
184,766
141.493
14,774
3.783
160.050
The average head count of employees during the year was 8 (2024.. 5). The average number of
full-time equivalent employees during the year is analysed &$ follows..
2025
2024
No.
Number of management staff
Number of administration staff
No employee received employee benefits of more than £60,0(Xl during the year (2024.. Nill.
13. Tnlslee remuneration And expe
No remuneration or other b¢n¢fits from ¢nwloym¢nt with the charity or a related entity were
received by the trustees.
14. Tanglble fL￿d Assets
Plant and
aehinery
At l Aprll 2024 And 31 March 2025
Depreciation
At l April 2024
Charge for the year
At 31 Mareh 2025
3J94
1,132
1,132
2264
Carrylng amount
At 31 March 2025
I,￿0
2,262
At 31 March 2tr24
15-

LLJF LIMITED
COMPANY LIMITED BY GUARANTEE
NOTFS TO THE FINANCIAL STATEMENfs I¢9￿1￿￿￿4)
YEAR ENDED 31 I￿IARCH 2025
15. Debtors
2025
2024
Trdde debtors
Prcpayments and accrued income
Other debtOTS
47,122
873
8018
56013
49,824
318
8.818
58.960
l& Creditors: *mounts falling due wlthln one year
2025
2024
Trade creditors
Accruals atld deferred income
Social S￿uritY and other taAes
Other creditors
1,715
45,277
15.083
1,012
63,087
1,410
28,986
12,942
1.657
44.995
17. Deferred ineome
2025
2024
At l April 2024
Amoun¢ released to income
AtllOUDt deferred in year
At 31 Mtsreh 2025
27,125
(27,125)
43,672
43,672
27,125
27,125
18. Pensions and other p05t retirement benefits
Defined contribution plans
The amount recogrtised ill income or expenditure as an expense in rel&tion to defined
contribution plaDS was £4.048 (2024: £3.783).
16.

LLJF LIMITED
COMPANY LIMITED BY GUARANTEE
IYOTLS TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
19. Analysis of rharitsble funds
Restricted funds
At
31 March 20
25
Ai
l April 2024
Income Expenditure
Restri¢ted funds
37,189
231.054
(240.822)
27,421
At
31 March 202
At
l April 2023
Income Expenditure
Restrleted funds
5,500
233,943
(202,254)
37,189
20. Analysls of net ￿Sets between funds
Restricted Total Funds
Funds
21125
Tangible fixed assets
Current assets
Creditors less than l year
Net assets
1.130
89,378
(63,087)
27,421
1,130
89J78
(63,087)
27A2J
Restricted Total Funds
Funds
2024
Tangible fixed assets
c￿￿ent assets
Creditors less than l year
Net assels
2.262
79,922
(44,9951
37,189
2,262
79,922
(44,995)
37,189
17-

LLJF LIMITED
COMPANY LIMITED BY GUARANTEE
MANAGEMENT INFORMATION
YEAR ENDED 31 MARCH 2025
The fouowlng pages ¢10 not fom part of the fmaneigl statements.
18-

LLJF LIMrrED
COMPANY LIMITED BY GUARANTEE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2025
2025
2024
Income and endowments
Charitsble activities
Donations
Granis receivable
Sponsorship
17.365
14.986
201,336
233,687
8,495
222204
230,799
Investment income
Bank interest receiv&ble
255
256
Total income
231,054
233.943
Expenditure
Expenditure on charitable activiti
Purch&5es
Wages and salaries
Employer's NIC
Pcnsion costs
Ltght and heat
Repairs and maintenance
Insurance
Motor vehicle expenses
Other motorltravel costs
Legal and professional fe¢s
Telephone
Other office costs
Depreciation
Interest on bank loans and overdrafts
IIA53
163,498
17,22
4.764
141,493
14.774
3.783
70
50
3,746
2,750
4.437
7,040
833
17,421
1.132
3,349
3,193
4,800
896
26,858
1,132
240,772
202,254
Other expenditure
Donations
50
Total oypendlture
240022
202,254
Net (expendithre)Ancome
(9,768)
31,689
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