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2025-08-31-accounts

Bwyd Bob Amser Trustees Annual Report and Unaudited Financial Statements Period ended 31 August 2025

Charity registration - 1204636

Bwyd Bob Amser Annual report and financial statements

Period ended 31 August 2025

Contents

Legal and administrative information 3
Trustees annual report 4
Objectives and activities 4
Achievements and performance 4
Financial review 6
Structure, governance & management 6
Statement of Board of Trustees’ responsibilities 6
Independent examiner’s report 8
Statement of fnancial activities 10
Balance sheet 11
Notes to the fnancial statements 12

Charity number 1204636

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Period ended 31 August 2025

Bwyd Bob Amser Annual report and financial statements

Legal and administrative information

Charity name

Bwyd Bob Amser

Charity registration no.

1204636

Registered office and contact details

Cadoxton Junior & Infant School Victoria Park Road Barry CF63 2JS

Trustees

Sandra White Martin Cogbill Hannah Cogbill James Goodall Tracey Greening Janet Hayward Wendy Thomas

Chair - appointed as Chair in September 2024 Chair - resigned September 2024

Bank

National Westminster Bank Plc 177 Holton Road Barry CF63 4TD

Independent examiner

Enaid Accountancy Ltd Platform 10 Engine Room Hood Road Barry CF62 5QL

Charity number 1204636

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Bwyd Bob Amser Annual report and financial statements

Period ended 31 August 2025

Trustees annual report

The Board of Trustees submit their annual report and the financial statements of Bwyd Bob Amser for the period ended 31 August 2025.

The Board of Trustees confirms that the annual report and financial statements of the Charity comply with current statutory requirements, including the Charity Act 2011, as well as the requirements of the Charity’s governing document and the provisions of the ‘Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) second edition (effective 1 January 2019)’, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Objectives and activities

Objects

The objects of the charity are:

To advance the education of the public in the subject of food and nutrition. Providing a support system so that no child is hungry and that children and their families are able to learn how to make good food choices that enable them to thrive. Engaging in community projects about growing, cooking and learning about food and develop food literate citizens of Wales.

The relief of poverty in areas of need predominantly in Wales by providing local initiatives and services to communities and individuals in need. Working in partnerships with school communities to develop a community Big Bocs Bwyd where children, their families and wider community:

Vision

To create healthier, more sustainable communities where every child and family has access to nutritious food, opportunities to thrive, and support within their local community.

Mission

To reduce food poverty and food waste by supporting community-led food initiatives that provide affordable food, promote wellbeing, and strengthen local connections.

Objectives

The key objectives of Big Bocs Bwyd are to:

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Bwyd Bob Amser Annual report and financial statements

Public beneft

Throughout the process of determining the activities outlined in this report, the Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the public benefit guidance published by the Charity Commission in determining the activities undertaken by the Charity.

Achievements and performance

This Trustees’ Annual Report outlines the work, achievements, and impact of Big Bocs Bwyd during the 2024–2025 reporting period. The report highlights the organisation’s commitment to reducing food poverty, tackling food waste, supporting communities, and creating sustainable opportunities for children and families across Wales. Bwyd Bob Amser has worked with The National Lottery Community Fund to expand its reach across Wales. The organisation now supports 78 Big Bocs Bwyd projects and has extended its work into North Wales.

Throughout the year, Big Bocs Bwyd continued to strengthen partnerships with schools, local authorities, community organisations, volunteers, and supporters to ensure that families had access to affordable food and meaningful community support.

The organisation has continued to grow its reach and influence, supporting local communities while promoting dignity, sustainability, and wellbeing.

Our BBB system leaders across the different local authorities continue to show strength and support to other BBBs to grow and develop by sharing innovative ideas. This helps create stronger Big Bocs Bwyd communities with a shared commitment to supporting local areas. The initiative benefits people living in the communities where Big Bocs Bwyd projects are based by:

• The provision of schemes involving allotments, gardening and the awareness of the improvement of the local communities

• The provision of schemes involving cooking good food and learning about good food. To better wellbeing of community members – in particular improved wellbeing of parents and children to support children’s learning journeys

• To promote and develop volunteering within the community to have a positive impact including building self esteem, confidence and essential skills of the workplace

• To develop learning opportunities in schools; including learning about good food, growing good food and cooking good food; equipping communities to be able to make good food choices

• To work in partnership with our supporters and advocates to grow our community and network. Partners include Fareshare Cymru, Enterprise Mobility, Castell Howell and The Learning Partnership

Charity number 1204636

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Bwyd Bob Amser Annual report and financial statements

Period ended 31 August 2025

Summary of the Main Achievements of the Charity for the Year

A message from our Chair:

The 2024–2025 year has been one of continued growth, resilience, and community impact for Big Bocs Bwyd. During a time when many families across Wales continued to face financial pressures and rising living costs, our work remained focused on ensuring that no child or family was left without support.

Big Bocs Bwyd has continued to provide accessible, affordable food through its community-based model while also reducing food waste and creating opportunities for education and engagement. We are proud that our projects continue to support children, parents, carers, and local residents in ways that go far beyond food provision.

This year, we strengthened our partnership work across Wales and expanded further into North Wales. With the support of funding partners, including the National Lottery, we have continued to increase the number of Big Bocs Bwyd projects operating within communities.

We would like to thank every volunteer, school, partner organisation, trustee, supporter, and community member who has contributed to the success of Big Bocs Bwyd throughout the year.

Together, we continue to build stronger, healthier, and more sustainable communities.

Big Bocs Bwyd is a community-focused initiative designed to address food insecurity while reducing food waste and promoting healthy living.

Working closely with schools and communities across Wales, the initiative operates “Pay As You Feel” community food shops that redistribute surplus food and provide affordable access to essential items.

The initiative also promotes:

Throughout 2024–2025, Big Bocs Bwyd continued to deliver a wide range of community activities and support services across Wales.

Expansion Across Wales

Bwyd Bob Amser worked in partnership with the National Lottery to expand the reach of Big Bocs Bwyd across Wales. During the year, the initiative grew to include 78 Big Bocs Bwyd projects and further expanded into North Wales.

This growth has enabled more communities to benefit from affordable food provision and community support.

Food Redistribution

The organisation continued to work with supermarkets, suppliers, schools, and community partners to redistribute surplus food that would otherwise go to waste.

Thousands of families benefited from access to affordable food through local Big Bocs Bwyd projects.

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Bwyd Bob Amser Annual report and financial statements

Community Engagement

Big Bocs Bwyd projects continued to act as important community hubs, bringing together families, schools, volunteers, and local organisations.

Projects delivered activities including:

School Partnerships

Schools remained central to the delivery of Big Bocs Bwyd projects. The initiative continued to support schools in developing strong relationships with families and creating welcoming environments that encourage community participation.

Partnerships

Partnership working remained essential to the success of Big Bocs Bwyd.

During the year, the organisation continued to work collaboratively with:

These partnerships enabled the initiative to extend its reach, increase sustainability, and provide meaningful support within communities.

The continued support from funding organisations and community partners has been instrumental in helping Big Bocs Bwyd achieve its objectives.

Charity number 1204636

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Bwyd Bob Amser Annual report and financial statements

Period ended 31 August 2025

Financial review

The Charity achieved a surplus of £245,695 (2024: £5,708) in the period resulting in total funds at the period-end of £251,403 (2024: £5,708). This positive result is mainly due to a large amount having been received in year for capital expenditure on shipping and storage containers which have been purchased but then recognised as fixed assets to be used within the charity over a period of years. Once the capital expedniture is included the surplus was lower at £53,736.

At year end total reserves held were £251,403 (2024: £5,708), however £191,959 (2024: £nil) related to the net book value of the restricted capital assets (the shipping and storage containers) and £31,236 (2024: £nil) related to restricted funds for the expansion work funded by the National Lottery Community Fund. As a result only £28,208 (2024: £5,708) related to unrestricted funds held at period end and the Trustees are happy this level of reserves is sufficient to meet current liabilities.

Reserves policy

Presently, the Trustees do not have a policy on reserves but do monitor funds on a quarterly basis and will be formalising a reserves policy over the next year.

Structure, governance & management

Bwyd Bob Amser is a charitable incorporated organisation and registered as a charity on 8 September 2023. The Charity was established under a constitution that sets out the objects and powers of the charity.

Recruitment and appointment of Trustees

The constitution requires a minimum of three trustees.

Trustees are appointed through a voting process at committee meetings, both prior to and after the organisations registration as a charity. Candidates submitted details of their expertise and skills and how they could further support or enhance the charities aims and objectives.

New Trustees receive information about training opportunities and must sign a memorandum of understanding. They are supported through online training platforms, which include safeguarding. Additionally, trustees contribute through diverse skills that enable them to assist in training others.

Statement of Board of Trustees’ responsibilities

The trustees are responsible for preparing the trustees’ Annual Report and the financial statements in accordance with applicable law and regulations.

Charity law requires the trustees to prepare financial statements for each financial period. Under that law they are required to prepare the financial statements in accordance with UK Accounting Standards and applicable law (UK Generally Accepted Accounting Practice), including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Under charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the excess of income over expenditure for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable

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Bwyd Bob Amser Annual report and financial statements

them to ensure that the financial statements comply with the Charities Act 2011. They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the charity and to prevent and detect fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charity’s website.

Legislation in the UK governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. In addition, the trustees confirm that they are happy that the content of the annual review in pages 4 to 9 of this document as well as the legal and administrative details on page 3, meet the requirements of the trustees’ Annual Report under charity law.

They also confirm that the financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charity’s governing document, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland published on 16 July 2014.

This report was approved and authorised for issue by the Board of Trustees on 29 June 2026 and signed on its behalf by:

Sandra White

SANDRA WHITE

CHAIR

Charity number 1204636

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Bwyd Bob Amser Annual report and financial statements

Period ended 31 August 2025

Independent examiner’s report

I report to the Trustees on my examination of the accounts of Bwyd Bob Amser (charity number 1204636) for the period ended 31 August 2025 which are set out on pages 12 to 20.

Respective responsibilities of trustees and examiner

The Charity’s Trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Charities Act). The Charity’s Trustees consider that an audit is not required for this period under section 144 of the Charities Act and that an independent examination is needed.

It is my responsibility to:

This report, including my statement, has been prepared for and only for the Charity’s Trustees as a body. My work has been undertaken so that I might state to the Charity’s Trustees those matters I am required to state to them in an independent examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity’s Trustees as a body for my examination work, for this report, or for the statements I have made.

Basis of independent examiner’s statement

My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

• the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.

Charity number 1204636

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Bwyd Bob Amser Annual report and financial statements

I have no concerns 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.

ANDREW PHILIP NASH FCA

MEMBER OF THE INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLAND AND WALES - 2461833 DATED: 29 JUNE 2026

Enaid Accountancy Ltd Platform 10 Engine Room Hood Road Barry CF62 5QL

Charity number 1204636

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Bwyd Bob Amser Annual report and financial statements

Period ended 31 August 2025

Statement of financial activities

For the period ended 31 August 2025

tatement of financial activities
For the period ended 31 August 2025
Notes
Income from
Donations and legacies
3
Total income
Expenditure on
Charitable activities
4
Total expenditure
Net income/(expenditure)
Reconciliation of funds
Funds brought forward
7 & 8
Funds carried forward
7 & 8		 Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
Period ended
Period ended
Period ended
Year ended
31-Aug-25
31-Aug-25
31-Aug-25
31-Mar-24
£
£
£
£
22,500
275,488
297,988
29,800
22,500
275,488
297,988
29,800
-
52,293
52,293
24,092
-
52,293
52,293
24,092
22,500
223,195
245,695
5,708
5,708
-
5,708
-
28,208
223,195
251,403
5,708

The notes on pages 14 to 20 form part of the financial statements.

Charity number 1204636

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Bwyd Bob Amser Annual report and financial statements

Balance sheet

As at 31 August 2025

Notes
Fixed assets
Tangible fxed assets
5
Current assets
Cash at bank
Creditors
Amounts falling due within
one year
6
Net current assets
Net assets
Funds of the charity
Restricted funds
7 & 8
Unrestricted funds
7 & 8
Total funds		 £
60,248		 Total
Funds
31-Aug-25
£
191,959


59,444		 £

6,500		 Total
Funds
31-Mar-24
£
-


5,708
60,248
(804)		 6,500
(792)




251,403 5,708
223,195
28,208		 -
5,708
251,403 5,708

The notes on pages 14 to 20 form part of the financial statements.

These financial statements were approved and authorised for issue by the Board of Trustees on 29 June 2026 and signed on their behalf by:

Sandra White

SANDRA WHITE

CHAIR

Charity number 1204636

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Bwyd Bob Amser Annual report and financial statements

Period ended 31 August 2025

Notes to the financial statements

1. Accounting policies

Basis of preparation of the financial statements

The financial statements have been prepared in accordance with ‘Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) second edition (effective 1 January 2019)’, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The effect of any event relating to the period ended 31 August 2025, which occurred before the date of approval of the financial statements by the Board of Trustees has been included in the financial statements to the extent required to show a true and fair view of the state of affairs at 31 August 2025 and the results for the period ended on that date.

Using the exemption available to smaller charities, the Board of Trustees has chosen not to include a Statement of Cash Flows within the financial statements.

The functional currency of the Charity is sterling and amounts in the financial statements are rounded to the nearest pound.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Going concern

The financial statements have been prepared on the going concern basis as the Board of Trustees is confident that future reserves and future income is more than sufficient to meet current commitments. There are no material uncertainties that impact this assessment, and the ongoing economic environment has had no material impact on this assessment.

Legal status

Bwyd Bob Amser is a charitable incorporated organisation registered in England & Wales and meets the definition of a public benefit entity as defined by FRS 102. The registered office is Cadoxton Junior & Infant School, Victoria Park Road, Barry, CF63 2JS.

Change in accounting period

During the current financial period the Trustees agreed to amend the accounting year end date from 31 March to 31 August, via a resolution on 27 January 2026, and to apply this to the period that commenced on 1 April 2024. This decision was made to ensure that the financial statements fitted more closely with the annual cycle of activities for the charity which tend to follow the academic year September to August.

As a result, the current period is seventeen months long compared to the prior year figures which represent a twelvemonth period, resulting in some limitations with the comparative analysis.

Fund Accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Restricted funds are funds that are to be used in accordance with specific restrictions imposed by donors or that have been raised by the Charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in note 7 of the financial statements.

Charity number 1204636

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Bwyd Bob Amser Annual report and financial statements

1. Accounting policies (continued from previous page)

Income

Income is recognised when the charity has entitlement to the funds, any performance indicators attached to the item(s) of income have been met, it is probable that the income will be received, and the amount can be measured reliably.

Donations are recognised in full in the Statement of Financial Activities when entitled, receipt is probable and when the amount can be quantified with reasonable accuracy. Gift aid receivable is included when claimable.

Grant income is credited to the Statement of Financial Activities when received or receivable whichever is earlier, unless the grant relates to a future period, in which case it is deferred.

Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities, those costs of an indirect nature necessary to support them and an allocation of governance costs.

Support costs are allocated between governance costs and other support costs. Governance costs comprise those costs involving the public accountability of the charity and its compliance with regulations and good practice. Other support costs relate to the administrative costs of running the charity and are allocated to charitable activities accordingly.

Irrecoverable VAT is charged against the category of expenditure for which it is incurred.

Tangible fixed assets and depreciation

All assets costing more than £500 are capitalised.

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their residual value, over their useful life, and are depreciated on the following basis:

Shipping containers 5 years

Cash at bank and in hand

Cash at bank and in hand includes cash in hand, deposits with banks and funds that are readily convertible into cash at, or close to, their carrying values, but are not held for investment purposes.

Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount is applied. Prepayments are valued at the amount prepaid net of any trade discounts due.

Creditors

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party, and the amount due to settle the obligation can be measured or estimated reliably.

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Bwyd Bob Amser Annual report and financial statements

Period ended 31 August 2025

1. Accounting policies (continued from previous page)

Critical estimates and judgements

In preparing financial statements it is necessary to make certain judgements, estimates and assumptions that affect the amounts recognised in the financial statements. In the view of the Trustees in applying the accounting policies adopted, no judgements were required that have a significant effect on the amounts recognised in the financial statements nor do any estimates or assumptions made carry a significant risk of material adjustment in the next financial year.

Financial instruments

Basic financial instruments are measured at amortised cost other than investments which are measured at fair value.

2. Comparative statement of fnancial activities

Notes
Income from
Donations and legacies
2
Total income
Expenditure on
Charitable activities
3
Total expenditure
Net income/(expenditure)
Reconciliation of funds
Funds brought forward
5 & 6
Funds carried forward
5 & 6		 Unrestricted
Restricted
Total
Funds
Funds
Funds
Year ended
Year ended
Year ended
31-Mar-24
31-Mar-24
31-Mar-24
£
£
£
10,000
19,800
29,800
10,000
19,800
29,800
4,292
19,800
24,092
4,292
19,800
24,092
5,708
-
5,708
-
-
-
5,708
-
5,708

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Bwyd Bob Amser Annual report and financial statements

3. Income from donations and legacies

4. Expenditure on charitable activities
Grants
National Lottery Community Foundation
Other
BBB Champions support
Depreciation on shipping containers
Independent examination
Grants
Enterprise Holdings Foundation
The Waterloo Foundation
Grant to Cadoxtan Primary School
BBB Champions support
Independent examination		 Unrestricted
Restricted
Total
Funds
Funds
Funds
Period ended
Period ended
Period ended
31-Aug-25
31-Aug-25
31-Aug-25
£
£
£
-
275,488
275,488
22,500
-
22,500
22,500
275,488
297,988
Unrestricted
Restricted
Total
Funds
Funds
Funds
Year ended
Year ended
Year ended
31-Mar-24
31-Mar-24
31-Mar-24
£
£
£
10,000
-
10,000
-
19,800
19,800
10,000
19,800
29,800
Unrestricted
Restricted
Total
Funds
Funds
Funds
Period ended
Period ended
Period ended
31-Aug-25
31-Aug-25
31-Aug-25
£
£
£
-
30,160
30,160
-
21,329
21,329
-
804
804
-
52,293
52,293
Unrestricted
Restricted
Total
Funds
Funds
Funds
Year ended
Year ended
Year ended
31-Mar-24
31-Mar-24
31-Mar-24
£
£
£
-
19,800
19,800
3,500
-
3,500
792
-
792
4,292
19,800
24,092

Charity number 1204636

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Bwyd Bob Amser

Period ended 31 August 2025

Annual report and financial statements

5. Tangible fxed assets

. Creditors - amounts falling due within one year
Accruals
Cost
As of 1 April 2024
Additions
As of 31 August 2025
Accumulated depreciation
As of 1 April 2024
Charge in period
As of 31 August 2025
Net book value
As of 1 April 2024
As of 31 August 2025		 Shipping
containers
Total
£
£
-
-
213,288
213,288
213,288
213,288
-
-
21,329
21,329
21,329
21,329
-
-
191,959
191,959
Total
Total
Funds
Funds
31-Aug-25
31-Mar-24
£
£
804
792
804
792

6. Creditors - amounts falling due within one year

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Bwyd Bob Amser Annual report and financial statements

7. Analysis of charity funds

Restricted funds
NLCF - shipping containers
NLCF - expansion grant
Total restricted funds
Unrestricted funds
Total funds		 Balance
Income
Expenditure
Transfers
Balance
brought
for the
in the
between
carried
forward
period
period
funds
forward
Period ended
Period ended
Period ended
Period ended
Period ended
31-Aug-25
31-Aug-25
31-Aug-25
31-Aug-25
31-Aug-25
£
£
£
£
£
-
213,288
(21,329)
-
191,959
-
62,200
(30,964)
-
31,236
-
275,488
(52,293)
-
223,195
5,708
22,500
-
-
28,208
5,708
297,988
(52,293)
-
251,403

NLCF - shipping containers

The National Lottery Community Fund gave a capital grant to support the purchase and conversion of shipping container units to use in local communities.

NLCF - expansion grant

The National Lottery Community Fund gave a revenue grant to support the expansion of the charity’s work across over communities in Wales.

Restricted funds
The Waterloo Foundation
Total restricted funds
Unrestricted funds
Total funds		 Balance
Income
Expenditure
Transfers
Balance
brought
for the
in the
between
carried
forward
period
period
funds
forward
Year ended
Year ended
Year ended
Year ended
Year ended
31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-24
31-Mar-24
£
£
£
£
£
-
19,800
(19,800)
-
-
-
19,800
(19,800)
-
-
-
10,000
(4,292)
-
5,708
-
29,800
(24,092)
-
5,708

The Waterloo Foundation

The Waterloo Foundation gave a one year grant to support work with Cadoxton Primary School.

Charity number 1204636

19

Bwyd Bob Amser

Period ended 31 August 2025

Annual report and financial statements

8. Analysis of net assets

Fixed assets
Current assets
Current liabilities
Current assets
Current liabilities		 Unrestricted
Restricted
Total
Funds
Funds
Funds
31-Aug-25
31-Aug-25
31-Aug-25
£
£
£
-
191,959
191,959
28,208
32,040
60,248
-
(804)
(804)
28,208
223,195
251,403
Unrestricted
Restricted
Total
Funds
Funds
Funds
31-Mar-24
31-Mar-24
31-Mar-24
£
£
£
6,500
-
6,500
(792)
-
(792)
5,708
-
5,708

9. Trustee remuneration

During the period, no trustee received any remuneration (2024: nil). No members of the Board of Trustees received reimbursement of expense (2024: nil).

10. Related party transactions

During the period there were no related party transactions (2024: nil).

Charity number 1204636

20