WILDFIRE YOUTH PROJECT
ANNUAL REPORT
YEAR ENDED 31 AUGUST 2025
LDFIRE YOLrrH PROJECT TAikSTEES' F&PORT FOR TrE YEAR EKED31 ALIST 2025 rty n•nwJ V•lLLIP£ YIJJTH p¢T No. 1202¢12 13 AbbottAnn Rtsd 5022 fjK> TMs•s Pa1 Btakw¢l S•crntary Stsph¢n Ma Ctha Carty CeGt¢r E Pa7• lan Bumh4m FCA Indepell<enl 8ank•r4 Wthlfd• Youth 4 a 12wra4bkn G0mIl9 h 12 Aprf2I2J actthbg$ p¥¢4 * ie 1¢$10[ s¢oJl wgNare. lesyngd lo thTVtow th¢tt condlth)nsof 9,. Its) Pport ané th¥ ¢apa<ts6 and to •nabl• Th• TN%t••sc4nfffl thatth•yha7A pa du• tga to th• Cofiyr15thn%gj•n£ PUbboOI Th wnsbJ*thd th• th• rl•4)tsMd. Th•yh4¥q
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In Ihg bnggrletffl th• Twth•• aThlo ho¥ 4 slalt¢ostsffi lywrSl•I tvM•. Ih? tharty seèks lo bld (apa&ly and a suffthnl and 5Mabl8 bvolol kncorr tho trusloèsainio hok £25.000 i) R•wM poky wa)% ihal tranODth rtsand thèrn to rta( thopclontAI. -ft•rethool drnp -ffj xthool courws -kn sthool a¢0% -• foryouth frym•g¥s th• twti )uih ewnis Efflggomanths b88n byvafts tlluth grnal n•OISPp0rtIoryth tg y•r•nd. ladTha1 h4 b••n appofftt•d. Thrè f6 tharty contmu8#1o knokio th8 rng• ol #ctt•ftkry•, lJ8fveryafethaal ass8ff4gs, d¢wknpiig and tramkng wotets, and worting n partnotsh thutth¢s and The Twe¢% appro¥ed the 22 May 2026 Pag• I
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
Charity Name Wildfre Youth Project |
||
| 31 August 2025 | Charity no (if any) |
1202682 | |
| 3-4 | |||
| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 August 2025. |
Responsibilities and As the charity trustees of the Trust, you are responsible for the basis of report preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's have come to my attention in connection with the examination which statement gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualifcation(s) or body (if any): Address: |
Ian B | 21 May 2026 |
|---|---|---|
| Ian Burnham FCA | ||
| Chartered Accountant (ICAEW) | ||
| 6 Sway Court, South Sway Lane | ||
| Sway, Lymington | ||
| SO41 6BL |
WILDFIRE YOUTH PROJECT
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025
| RECEIPTS Voluntary income Donations Grants Cash balance received from Wildfire Youth Project CIC Income from charitable activities Reimbursement of Access to Work adaptations Total income PAYMENTS Charitable activities Staff costs Other direct costs Training Support costs Access to Work adaptations Total expenses Net cash (deficit)/surplus for the year Cash funds at start of period Cash funds at period end |
2025 £ 22,265 - - 22,265 18,233 4,192 44,690 33,989 2,822 2,494 1,317 5,716 46,338 (1,648) 27,365 25,717 |
16 months 2024 £ 22,267 1,300 5,101 |
|---|---|---|
| 28,668 | ||
| 12,045 - |
||
| 40,713 | ||
| 7,131 4,716 348 1,153 - |
||
| 13,348 | ||
| 27,365 - |
||
| 27,365 |
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WILDFIRE YOUTH PROJECT
STATEMENT OF ASSETS AND LIABILITIES AT 31 AUGUST 2025
| Cash funds Bank current account and cash in hand Other assets Access to Work costs to be reimbursed Tax recoverable Liabilities Amounts owed |
2025 £ 25,717 1,524 - 1,524 - |
2024 £ 27,365 |
|---|---|---|
| - 4,635 |
||
| 4,635 | ||
| - |
Approved by the Trustees on 22 May 2026
………………………………………………………………
Julie Mutton Treasurer
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