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||Page|
|---|---|
|REFERENCE andADMINISTRATIVEDETAILS OFTHECHARIry|J|
|TRUSTEESREPORT||
|STRATEGIC REPORT|4|
|DIRECTORS REPORT|7|
|INDEPENDENT EXAMINERS REPORT|11|
|STATEMENTOFFINANCIALACTIVIITIES|12|
|BALANCESHEET|1a|
|NOTES TOTHEFINANCIAL STATEMENTS|14-18|





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|||UnrestrictedRestricted|UnrestrictedRestricted|Total|Total|
|---|---|---|---|---|---|
|||Fund|Fund|2025|2024|
||Note|€€||t|€|
|lncomefrom||||||
|Charitable activities|2|92,676||92,676|84,324|
|Grantsand donations<br>Totalincome|2|25,000<br>161,520 25,000<br>68,844||',186,520<br>93,844|129,724<br>45,400|
|Expenditureon<br>Charitable activities|3|166,503|<br>5,298|171,801161,444||
|Netincomel(expenditu re)||(4,983)|19,702|14,719|(31,720)|
|Transfer between funds||||||
|Netincome/(expenditu re) beforetax||(4,983)|19,702|14,719|(31,72O)|
|Corporation tax credit/(charge)|||||3,978|
|Net movementinfunds||(4,983)|19,702|14,719|(27,742)|
|Funds broughtforward 1July2024||31,241|2,O75|33,316|61,058|
|Funds carriedforward30 June 2025||26,258|21,777|48,03533,316||





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||||2025||2024|
|---|---|---|---|---|---|
|||t|E|E|€|
|Current Assets||||||
|Debtors|4|38,267||8,026||
|Cash||27,388||39,909||
|||65,655||47,935||
|Current Liabilities||||||
|Creditors amounts falling due||||||
|within oneyear|5|(7,624)||(14,619)||
|Net Gurrent Assets|||48,035||33,316|
|Creditorsamountsfalling due after||||||
|more than oneyear||||||
|Net Assets|||48,035||33,316|
|Funds||||||
|RestrictedFunds|6||21,777||2,075|
|UnrestrictedFunds|6||26,258||31,241|
|TotalFunds|||48,035||33,316|



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|2INGOME|||
|---|---|---|
||UnrestrictedRestricted|Total<br>Total|
||Fund<br>Fund<br>s€|2025<br>I<br>2024<br>t|
|Charitableactivities<br>Markets&Events<br>Training contracts|50,193<br>42,483<br>-<br>-|50,19339,124<br>42,48345,200|
||92,676|92,676<br>84,324|
|Grants anddonations|69,944 25,000|93,84445,400|
||68,844 25,000|93,84445,400|



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|3EXPENDITURE|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Tota!|
||Fund|Fund|2025|2024|
||!|I|€|E|
|Charitableactivities|||||
|Food&packaging|26,840||26,840|19,956|
|Market &Eventfees|4,118||4,118|4,113|
|Transport&travel|20,o78||20,078|20,415|
|Associate fees|16,175|2,274|18,449|14,351|
|Trainers&Mentors fees|40,216||40,216|29,958|
|Staff costs|49,622||49,622|61,615|
|Premises|751||751|754|
|Maintenance&Equipment|1,029|3,024|4,053|512|
|lT & Communications|604||604|1,064|
|Memberships & subscriptions|913||9'13|657|
|Legal &administration|2,621||2,621|2,409|
|lnsurances|1,911||1,911|1,528|
|Bank and interest charges|457||457|1,288|
|lndependentExaminer fees|1,168||1.168|2.824|
||166,503|5,298|171,801161,444||
|Netexpenditure for the yearisstated after charging<br>lndependent Examiner remunerationforindependent examination|||1,168|<br>1,624|
|lndependent Examiner remunerationfortax advice|||-<br>1,168|1,200<br> <br>2,824|
|Staffcosts|||||
|Salaries|||48,000|60,147|
|Social Security costs|||369|(1s4)|
|OtherPension costs|||1,253|1,602|
||||49,62261,615||





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|Alltrusteesgiveoftheirtimefreely andno<br>expenseswerepaid toTrusteesintheyea<br>RetateOpartytransactionsare shownint',t<br>personnel remunerationisalsocoveredin<br>4 DEBT'RS|trusteeremunerationwa<br>r(2024:nil)'<br>ote8in theaccounts.De<br>theTrusteesReport'|spaidintheyear(<br>tailsofkey manag|
|---|---|---|
||zozs|2a24|
||t€||
|Tradedebtors|10,057|7,656|
|Prepayments andaccruedincome|28,214|370|
||38,267|8,026|
|5CREDITORS|||
|Amounts fallingduewithin1Year|g<br>2025|E<br>2024|
|Tradecreditors<br>Accruals|15,350<br>1,200|2,618<br>2,524|
|Taxation and SocialSecuritY|792|8,765|
|Othercreditors|278|716|
||17,620|14,619|



|6.1FUNDS||Balance|lncome|Expenditure|Transfer|Transfer|Balance|Balance|
|---|---|---|---|---|---|---|---|---|
|||1.7.24|||||30.6.25||
|||f|f|f|f||||
|Unrestricted||31,241|161,520|(166,503)||||26,258|
|Restricted<br>Social EnterPrise SuPPort<br>Savoy EducationalFund<br>Total|Fund|33,316186,520<br>2,075<br>25,000||(171,801)<br>(2,064)<br>(3,234)||||11<br>21,766<br>48,035|
|6.2ANALYSIS OFNET|ASSETS BETWEENFUNDS||||||||
||Unrestricted<br>Funds<br>fC|Restricted<br> <br>Funds|Total<br>2A25<br>f|Unrestricted<br>Funds<br>C|Restricted<br>Funds<br>€|||Total<br>2024<br>f|
|Current Assets|43,87821,777||65,655|45,860||2,075||47,935|
|Creditorsduewithin1Year<br>Totalnetassets|(17,620)<br>(17,620)<br>26,258 21,77748,035|||(14,619)<br>31,241||2,075||14,619)<br> <br>33,316|



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