## **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•lLL*IP£ YIJJTH p¢T No. 1202¢12 13 Abbott*Ann Rts*d 5022 fjK> TMs*•s Pa1 Bt*akw¢l S•crntary Stsph¢n Ma Ctha* C*arty C*eGt¢r E* Pa7• lan Bumh4m FCA Indepell**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| Page 3 ## 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 Page 4