Company registration number.. 12007260 Charity registration number.. 1202559 ANANDA9 LTD TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
Ananda9 Ltd Contents Page Trustees. Report Independent Examinerfs Report Statement of Financial Activities Ilncluding Income and Expendf(ure A¢counll Balan¢e Sheet Notes lo the Financial Slalemenls 9-15
Ananda9 Ltd
Company No. 12007260
TTUStees' Report For The Year Ended 30 Aprfl 2025
The trustees present their report and the financial statements for the year ended 30 April 2025.
Oblectlves and Actlvltlos
Alm$ and Objectlves
The trustees have paid due regard to guidance issued by the Charity Commission in decSdlng what actNities the
charity should undertake.
Charty objects are set out in the articles ol association, and the objects wefe amended by a special resolutK)n on
20 March 2023 following approval from the Charity commission under section 198 of the char(ties acl. Summary
of the objects are..
To promote social inclusion for the public beneff( by preventing people from becoming social exeluded, religving
the needs of those people who are socially excluded and assisting them lo integrate into society.
For the purpos8 of this dause 'socially excluded. m8ans being &xcluded from $¢xiety, or parts of socEty, as a
result of ill h8allh Iphysical or mentall or disgbility.
Ananda9 Ltd adivilies are organised to achieve public benefit through activities in the community.
Ananda9 Ltd started as a small ofganisalion in 2017 and established as a nol-for-profil voluntsry organisation
and regis18red wrth eompany house on 20 May 2019. Ananda9 limited company is managed by management
committee membersltruslee who are nominated from carers and service users of Anandag. Ananda9 Ltd
become a charity on 30 March 2023 to serve the communities of LeKesler.
Ananda9 Ltd is a unique service for adults experiencing enduring mental ill health who require day to day
Iherapeulic ath'vilies, educational and social support to engagè in their community and promote social inclusion.
Charity has been supporting local people with m&ntal health difficutties by delivering services in their home and in
the community lo improve their quality of lrfe. Our aim is to help to feel frtter and healthier, to avoid social isolation
and feelings of loneliness, lo help build self
Ananda9 Ltd Trustee$, Report {continuedl For The Year Ended 30 April 2025 Public Beneflt Ananda9 Ltd prowdes day opportunty ServIS for Adults with ehronic mentsl heatth issues. There are slructufed actlVFÈies, therapy socialisalion, skill training, peer support, counselling and group daytrips. These activities aid s¢xial inclusion and reduoe isolation. Day care gives opportunity to interact. rnake friends. re(luce lonelines$ ?nd share experiences. This enables to improve individual mental health, mwntain indepandence and improved quality of life. Carers and farnily benefit as Ananda9 services hetrs and reduce the burden on familylinfomal earers. Increasing their undèrstanding of mental hearth and able lo care better with the support of peer group and professionals. This helps to rèduce stress 8nd associated health impacts on carers. Ananda9 Ltd day opportunf(y support prevents CTISIS, people's admission to tK)spital or re$entIal re and therefore reduces demand on acute Servi5 Tné irustées conTM triat t h8v6 complied ., tho requi•&¢ ?! SK*rtjnn 17 nf thp. fhantbes Act 2011 10 due (fjgard lo the Chaffty Commission s giiKlaflce ori public tneff. AGhlevements and Perfom)anc Maln Achkevemgnts Charity organised 253 group sessions in the community during the year. There werg on averag8 30 people attending each day. Total beneficiaries were 54 people. Group sessions op8rat8d from Monday lo Friday in the community setttng at Wellspringl St Albans Centrt, on the corner of Harrison rOadeYMOUth street in the Belgrave area of the Leicester city. Staff and volunleers are muttilin9ual and able lo communicate in many south Asian languages. Transport is provided free of charge for people who has been ass¢S5ed as needing this provision. People who attend charity groups enjoy and bonefft from the following programmes. These are Iherapeulic aclNities run by therapists and Ananda9 staff lo promote their wellbeing, social inclusion, confidence building and independence. They benefit from activf(ies such as yoga, gentle exercise, flower arrarEing, basic computer learning, and music, English as second language classes. Leisure adivilies ITable Tenni$, snooker. and board gamesl, Art and craft. There were also s8ssion ftir personal health management fa¢i1rt8ted by extemal tutor. We wort( in partnership with other agencies in the area. There were special programmes planned during summer which includes outinglday trips. These promoted social inclusion activities in thè wider community. These programmes are evolving in consultations with clients and their carers and professions involved with the charity. We also provide 1..1 support service {non personal care) as commissioned by $o¢ial worf(ers to promote and maximise indwidual's polenlial. Assist with their ¢grrespondence and liase wrth other IcLal authorrty departments, beneff( agency and health professional as per the indNidual plan. Transport is provided rf required with in the Leieesler cty limf(s. Ananda9 encourageslassists potential clients to make their own way where possible. Aim is lo minimise the suffering and effects of severe mental health diffKulties and re- integrate people into the community and enjoy a normal lrfe as possible. Flnancial Rgviow ReseNes Pollcy It is the policy of the charity that unreslricled funds which have not been designated for a 8peetfi¢ use should be maintained at a level equivalent lo belween Ihiee and Six month's expenditure. The trustees consider that reserves at thi5 level will ensure that, in the event of a signrficant drop in funding, they wil be able to continue the charity's CUTnt activities while consideration is given to ways in which additional fvnds may be raised. This level of reserves has been maintained throughout the year. ..CONTINUED Page 2
Ananda9 Ltd Trusteos, Report Icontinuedl For The Year Endod 30 April 2026 Reserves Poli¢y- continugd Financial review is undertak&n on an annual basis. During the accounting year, Ananda9 Ltd recewed fund from the following sources. Leicester cty councll through dienl direct payment scheme Structure. Governance and Management Governing Documont The charity is a charitable company limited by guarantee and registered as a charity on 31 March 2023. 11 was esloblished under a memorandum of Association which established the objectives and powers of the charitable ¢ynpany I'lhe chartty'l and govemed under its Articles of Association I'The Articles'l. The Iruslees who held office during the financial year ale set out in the page 2 of this report. There has been no hange to trustee5. Trustees Service for 3 years and sland for re- election. Trustees are invited lo join the board of Iruslees by other Iruslees, by the manager lor board of trusteès to consider. Trustees are given a structured inducts'on and training to the works of the charity. Included in the induction pack is infomialion issued by the charity commission. There is also ongoing training about the policies an¢J procgdures of the organisation as awarene$$ to 11$ requirements. The directors of thg tharty as deffned by the Companies Act, are also charty trustees. for the purposes of charity law. They are generally referred lo as the Board of Trustees. Board of Iruslees meet quarterty during the a¢ccMJnting period and special meetings are called as when required. Referenco and Admlnlstrativo Detalls Mr Yo9esh Bhatt Mrs Sadhana Desai Mr5 Jasvanli Lalji Mrs Gumiej Kaur {appolnted 14107120251 Cornpany Secretary Mrs Vijay8 G¢)wda Othor Personnel Mr Dilip Shah Advisor Mrs Vii8ya Gowda - Manager Mrs Yogits Chauhan- Support worker Mrs Bhavna Lakhani - Support worker Mr Minesh Patel- Driverlsupport worker Mrs Nasreen Somani- Support worker Mrs Saroj Mi$lry- Support worker Charty Number 1202559 Page 3
Ananda9 Ltd Trustees. Report l¢ontinu•d} For The Year Ended 30 Aprll 2025 Company Number 12007260 Prlncipal Address S1 Lovghborough Ro*J L8IC6Ster LE4 5LJ Règistered Offlce 51 Loughborough Road Leicester Tf451. J Ind•pend•nt Examingr Sandip Kumar Pinnle Accountants Chartered Certified Accountsnt$ & Registered Auditors 32 De Monttort street Leicester L0ice51ershire LE17GD Page 4
Ananda9 Ltd Trustees. Report Icontlnuedl For The Year Ended 30 Aprll 2025 Small Company Ru19S This ieport has been prepared in accordance with the special provisions relating lo companies subject to the small companies regime wthin Part 15 of the Companies Act 2006. The trustees, report was approved by the board of trustees and signod on its beha by.. Mr Yoges Bhatt Trustee 13 October 2025 Page 5
Ananda9 Ltd Independent Examinerf$ Report to the Trustees of Ananda9 Ltd ForTh• Year Ended 30 April 2025 I report to the charity truBlees on my examination of the accounts of the Company forthe year ended 30 April 2025. Rosponsibilities and Basis of Report As the charity trustees of the Company (and also its directors for the purposes of company lawl, you are responsible for the preparation of the accounts in accord8nce wrth th8 requirements of the Companies Act 2006 11h8 2006 Acr). Having satisfied myself that the aecounls of the Company are not required to be audited under Part 16 of the 2006 Ad and gre eligible for independent examination, I report in respect of my examination of your tharty's aountS as Carried out under section 145 of the Charities Act 2011 I'the 2011 Acl'l. In carrying out my examination I have followed the Directions given by the Charity Commission under sedion 14515) Ibl of the 2011 ACL IndADAnflant ExamineS Stattmant Sinc6 the Conyny's gross Income excegded £250.000 your exambner must be a member of a btsjy tisl*J in <yrlicin '. &4 nf thp ?n11 slrl I r.ofjfirTn thai l am oualifipd lo unofertake the examination because l am a mwrt)er The Association of Chartered Certified Accountants, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attenti in connection with the examination giving me cause to believe.. 1. accounting records were not kepl Sn respect of the Company as required by section 386 of the 2006 Act., or 2. the accounts do not accord with those records,. or 3. the accounts do not comply wf(h the accounting requirements of section 396 of the 2006 Act other than any requirement that the a¢counts give a 'true and fair vievl which is not a matter considered as part of an independent examination", or 4. the accounts have not been prepared in accoTdance with the methods ar principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charrties preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021. I have no concerns and have com8 across no other mattèrs in Connection wrth the examination lo which attention should be drawn in this reF)Ort in order to enable a proper understanding of the aoUnts lo be reached. andip Kumar 13 October 2025 Pinnacle Accountants Chartered Certified Accountants & Registered Auditors 32 De Montfort Street Leicester Leicesler5hire LE17GD Page 6
Ananda9 Ltd Statement of Financlal Actlvltles {includlng Income and Expenditure Account) For The Year Ended 30 April 2025 2025 2024 Unrestricted Unrestrfcted lund$ funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacies Investments 253,841 4,836 266,263 2,842 258,677 269,105 EXPENDITURE ON: Raising funds NET INCOME {168,7721 1152,454} 116,651 89,905 NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 89,905 116,651 401,838 285,187 13 491,743 401,838 The notes on pages 9 to 15 form part of these financial slatemenls. Page 7
Ananda9 Ltd Balance Sheet As At 30 April 2025 2025 2024 Unrestrlcted Total funds funds Notes FIXED ASSETS Tangible Assets 10 29,741 36,932 29,741 3e,932 CURRENT ASSETS Cash at bank and in hand 462.128 364,906 462,128 364,906 Crndltorn." Amounts Falling Du• Withln On• Year 11 112SI NET CURRENT ASSETS ILIA81LITIES} 462.002 364,906 TOTAL ASSETS LESS CURRENT LIABIUTIES 491.743 401,838 NET ASSETS 491.743 401,838 FUNDS OF THE CHARITY Unrestricted Funds 491.743 401,838 TOTAL FUNDS 13 491,743 401,838 For the year ending 30 April 2025 the charitable company was entitled lo exemption from audrt under section 477 of the Companies Act 2006 retIng to small companies. The members have not required the charitable company to obtain an audrt in accordance wf(h section 478 of the Companies Act 2006. The Irusttes acknowledge their responsibili118s for Complying wfth the requirements of the Act th respect to accounting records and the preparation of aeeounls. These accounts have been prepared in accordan with the provisions applicable to companies subje¢t lo the small companies regime. On behaM of the board MT Yogesh Bhatt Trustee 13 October 2025 The notes on pages 9 to 15 form part of Ihgse financial st*emenl$. Page 8
Ananda9 Ltd Notes to the Financial Statéments For The Year Ended 30 April 2026 1. General Informatlon Ananda9 Ltd is a company limited by guaranteo, incorporated in England & Wales, registered number 12007260 and registeted eharily number 1202559. The registered office is 51 Loughborough Road, Leicester, LE4 SU. 2. Accounting Policies 2.1. Basis of Preparation of Flnancial Slat8mgnts The financial statements hove been prepared in accordance with th8 Charitie5 SORP IFRS 1021 'Accountrng and Reporting by Charilie$'. Statement of Recommended Practice applicable lo charities preparing their aecounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102} leffeclive 1 January 20191" Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Ropubli¢ of Ireland and the Companies Act 2006. The charitable company 1$ a Public Benefit Enlsty as defined by FRS 102. 2.2. Financial Reportlng Standard 102- Redueed Dlsclosure Exemptions The charitable ccnpany has laken advantage of the following disclosure exemptions in preparing thèse financial slalements, as permrtted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" the requirements of Section 7 Ststemenl of Cash Flows and Section 3 Financial Statement Pr8senlation paragraph 3.17 Idl., the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44, 11.45, 11.47, 11.48 la) liiil, 11.48181 livl, 11.48 Ibl and 11.48 lel., the requirements of SeGlion 12 Other Financial Instruments Issuas paragraphs 12.27, 12.29 la), 12.29 Ib), 12.29A and 12.30., the requirements of Section 26 Sharbased Payment paTagraphs 26.18 Ib}. 26.19 to 26.21 and 26.23., the requirements of Section 33 Related Party Disclosures paragraph 33.7. 2.3. Going Concern Drsclosure The trustees have not identified any material uncertainties related to events or condition$ ttt may ¢ast significant doubt about the charitable company's ability to continue as a going concern. 2.4. Fund Accounlln9 Unrestricl8d funds can be used in accordanc6 with the charitable objectives at the discretion of the trustees. Designated funds eompnse unrestricted funds that have been set aside by the Iruslees for a specifi purpose. Restricted funds are to be used for specthc purposes as laid down by the donor. Further explanation of the nature and puryiose of each fund is included in the notes lo the fina1?1 statemenls. Page 9
Ananda9 Ltd Notes to the Financial Ststements Icontinuedl For The Year Ended 30 April 2025 2.5. In¢oming Resources Income is recognised when the charity is legally entitled to it after any perfomiance conditions have been met, the amounts ean be measured reliabty, and il 18 probable that income wlll be received. Cash donations are recognised on Teceipl. Other donations are reeognised once the charity has been notrfied of the donation, unsS performance conditions require deferral of the amount. Income lax recoverablè in relalion to donations received under Gift Aid or deeds of covenant is recognised at the lime of the donation. Legacies are iecognised on receipt or otheTwise if the charity has been notffied of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a conlingenl asset. ? fi Rpsources Expended EAp¥fiafcU7 15 tC9141¥ 0-,,ce there is a legal or constructive obligation to transfer econom benefrt lo a Ih:,rf Kygrlv it iq orobèble tl21. a irangfei of economic benaffts wiu be requirwj in settonl. and the Th)unt of the obligation can be measured reliably. Expenditure 1$ ¢10ssified by activity. The costs of each activity are mae up of the total of direct costs and shared costs, including support costs invofved in undertaking each activty. Direct wsts attributable lo single activty are all¢xaled directly to thal activity. Shared costs which contribute lo more th8n one activity and support Costs which are not attributable to a single a¢livily are apporti)ned beeen those activities on basis consislenl with the us8 of rèsources. Central staff costs are allocated on the basis of time spent, and depreci8tion charges are alkxaled on the portion of the asset's use. 2.7. Tanglble Fixed Assets and Depreciation Tangible fixed assets are measurad at cost less accumulated deprectation and any accumulated impairment kJsses_ Depreciation is provided al rates ealculaled to write off the cost of the fixed assets, less their estimated residual value, over thwr expected useful livo¥ on the following base5= Motor V8hicles Fixtures & Frtiings 15% on cost 15Yo on cost 2.8. Investment Propertles All investment properties a carried at fair value determined annually and derived from the current market ren18 and inveslmgnl propety yields for comparable real estate, adjusted rf necessary for any difference in the naturo. l¢xation or condition of the 5pecrfic asset. No depreciation B provided for. Changes in fair value are reeognised in the statement of financial aclivl(i8S. 2.9. Leaslng and Hire Purchase Contracts Assets obtained under finance leases are capilaSised as tangible fixed as$ets. Assets acquired under finance leases are depreci81ed over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those wherg substantially all of the benefits and risks of ownership are assumed by tho charitable company. Obligation5 under such agreements are included in the creditors net of the finance charge allocated lo future periods. The finance element of the rental payment 1$ charged lo the statement of financial activtties so as to produc£ a constant periodic rate of charge on the net obligation outstsnding in each period. Rgnlals applicable to operating leases where substantially oll of the befits and risks of ownership remain with the lessor are Charged to the $t*ement of finala1 actiwties a$ incUrd. Page 10
Ananda9 Ltd Notes to the Financlal Statements Icontinuedl For Tho Year Ended 30 Aprll 202S 2.10. stocks and Work in Progres$ stocks and work in progress are valued al the low&r of cost and nel realisable value after making due all¢)wancg for obsolete and slow-moving stocks. Cost is determined using the first•in, firsl-out method. Cost in¢ludes all direct costs and an appropriele proportion of fi'xed and variable overheads. Work in progress is reflected in the accounts on a ¢onlraGI by contract basis by recording turnover and related costs as contract activity prcyJr&ssès. At the end of each reporting period stocks are assessed for impaim)enl. If an item of stock is impaired, the identified stock is reduced to its selling price less costs to complete and sell and an impaimienl charge is recognised in the statement of financial activities. Where a reversal of the impaiimenl is required the impairment charge 1$ reversed, up to the orinal impairment loss, and Is recognised as a credit in the stslemenl of finan¢ial ¥tivrties. 2.11. Cagh and Cash Equivalents Cash and cash equivalents are bask financial assets and include cash in hand and deposits held at call wrth banks. other short-lerm highly liquid investments that mature in no rnore than three months from the dale of acquisition and are readily convertible lo a known amount of cash with insignrficant risk of change in value, and bank overdrafts. 2.12. Foreign Currencl Monetary asse15 and liabilities in foreign currencies are translated into sterfing at the rates of exchange ruling at the balanee sheet date. Transoclions in foreign curTencies are translated into sterling at the rate ruling on the dale of the transaction. Exchange diffeiences are taken into account In arriving at the operating surplus. 2.13. Taxallon The char5ty is exempt from tsx as all its Irome is chantable and applied for charitable purposes. 2.14. Provisions and Contingoncigs Provisions Provisions are recognised when the charitab18 company has a present legal or construetive obligation as a resuh of past events., rt is probable that an oufflow of resources will be Yequired to settle the obligation., and the amount of the obligation ¢an be estimated reliabty. whe there are a number of similai obligations, the likelihood that an oufflow will be required in settlement is determined by considering the class of obligations as a whole. A provision is recognised even if the likelihood of an oufflow with respect to any one item included in the same class of OblallonS may be small. Provisions are measured at the prasent value of the expenditures expected lo be required to settle the obligation using a pre-tax rate that reflects current market assessments of the time value of money and the risks specrfic lo the obligation. The increase in the provislon due to passage of time is re¢ognised as a financè cost. Contingencles Contsngenl liabilities are not recognised. Contingent Iiabilili8s arise as a result of past events when li} it is not probable that the will be an ouffiow of resources or that the amount cannot be reliably measured at the reporting date or lill when the existence will be confimied by the occurrence or non-o¢¢urrence of uncertain future events not wholly within the charitable company's control. Contingent liabilities are disclosed in the financial statements unless the probabilbty of an oufflow of resources 1$ remote. Contingent assets are not renIsed. Contingent assets are disclosed in the financial statements when an infl¢)w of economic benefits is probable. Page 11
Ananda9 Ltd Not85 to the Financial Statements (continued) For The Year Endod 30 Aprll 2025 2.15. Employ•• B•n?ffts The costs of 8hort-temi employee nerrtS are rewgnised as a liability and an expense, unless those costs are required lo be recogni$¢d as part of the cost of stock of fixed assets. The cost of any unused holiday entitlement 15 recognised in the peri¢)d in which the employee's service$ ore reoeDied. Temiinalion benefrts are recognised invmediately as an expense when the ehaiitable company is demonslr8bly committed lo temiinate the emplgymgnt of an employee or lo provide teminalion benefits. 2.16. Pensions The charitable company operates a defined pension contribution scheme. Contribulion5 are charged lo the statement of Financial A¢livilies as they become payable in accordance wrth the rules of the scheme. 2.17. Govemm•nt Grant Government grants are recognised In the statement ol hnancial activrties In an appropnale manner inaT matches them with the expenditure towards whlch they are intended lo contribute. Grants for immediate financial support or to cover costs already incurred are recognised immediately in the $tslement of finaneial activjties. Grants towards general activities of the enlily over a specrfic period are recognised in the statement of financial activities over that period. Grants towards fvxed assets are r8cognis8d over the expected useful lives of the Telated assets and are treated as deferred income and released to the statement of financial activities over the useful lrfe of the asset concerned. All grants in the statement of financial aetivrties are recognised when all condf(ion8 for feceipl have been complied with. 3. Incom• from Donatlons and Legacles 2025 2024 Unr8strict8d Unrgstri¢tsd funds funds Donats'ons and gift$: Donations and gifts Grants.. 253,841 251,263 Grants 15,000 253,841 266,263 4. Inv8stm•nt Incorne 2025 2024 Unrestricted Unrestricted nds funds Bank interest receivable 2.842 Page 12
Ananda9 Ltd Notes to the Financial Statements Icontinu8d} For The Ygar Ended 30 April 2025 5. Net IncomgllExpenditure The net income is slalgd after ehargintylcreditingl.. 2025 2024 Depre¢ialion of tangible fixed assets- owned 7,191 7,191 6. Anaty$l$ of Expenditur• 2025 Activities undertaken dlrectly Support costs (see note 71 Totsl Raising funds 131,771 37,001 168,772 2024 Aclivitie$ undertaken directly Support Costs (see note 71 Totsl Raising funds 122,172 30.282 152,454 7. Support Costs 2025 Ralslng funds Employee costs Premises expenses General administration Interest payable Govemance costs 1.917 19.506 1.519 267 13.792 37.001 2024 Raising funds Employee costs Premises expenses General administration 2.529 18.091 2.440 ..CONllNUED Page13
Ananda9 Ltd Notes to the Flnanclal Statements Icontinuodl For The Year Ended 30 April 2025 Interest payable Govemance costs 266 6,9 30,282 8. Staff Costs Staff costs were as folk)ws.' 2025 2024 Wages and salaries n.i#l pr.Iitity rn?tA 102,004 2594 3,859 88,252 1732 2.010 Other pension costs 1nAd47 Q1 QQ4 No employegs reiVed employee benefi15 (excluding employer wnsion costs} for the reporting period of more than £60,000. 9. Average Numbgr of Employee5 Average number of employees during the year was.. 512024.. 51 10. Tangible Assets Motor Vehicles Fixturos & Fittings Total Cost As at 1 May 2024 A5 * 30 AprFI 2025 44.573 3,364 47,937 44,573 3,364 47,937 Depreciation AS at 1 May 2024 Provided during the period As at 30 April 2025 9,348 6,686 1,657 505 11,005 7,191 16,034 2.162 18,196 Net Book Value As at 30 April 2025 28.539 1,202 29.741 As at 1 May 2024 35,225 1,707 36,932 11. Creditors: Amounts Falling Due Within One Yaar 2025 2024 other ¢rtdilors 126 Page 14
Ananda9 Ltd Note$ to the Financial Statements {¢ontlnued} For The Year Ended 30 Aprll 2025 12. Ponslon Commitmènts The charitable company operate5 a defined contribution pension scheme. The assets of the scheme are held separately from those of the eharilable company in an independently administered fund. Durin9 the year the charge to the slalement of financial activities in respect of defined contribution schemes was £3.859 {2024.. £2,010). Al the balance sheet date conlributi¢J)s of £NIL were due to the fund and are includ8d in credrtors. 13. Movement In Funds Asat1May 2024 Asat30 Expendltur• April 2025 Income Vnrestrlcted funds General.. General unrestricted fund 401.838 258,677 1168.772) 491.743 Total funds 401,838 258,677 1168,772} 491,743 Asat1May 2023 Asat30 Expenditure April 2024 In¢omo Unrestrlctgd funds General.. General unreslricted fvnd 285,187 269,105 1152,454} 401,838 Total fund8 285,187 289,105 1152,454} 401,838 14. Transactions with Trustees None of the trustees received any remuneration or any other benefrts from an employment with the charity or a related enlily during the current or previous year. No trustee expenses have been incurred. 15. R•lat8d Party Disclosures There have been no related party transactions in the rewrttrng period that require disclosure. 16. Company Ilmllgd by guarantee Th8 company is limrted by guarantee and has no share caprtal. Every member of the company undertakes to contribute lo thè assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. Page15