REGIERED CHARITY NUMBER: 1206567 REPORT OF THE TRusfEES AND FINANCIAL STATEMENTS FOR THE PERIOD 16 JANUARY 2024 TO 31 MARCH 2(12S FOR UNIFORM FOR ALL P B Syddall & Co Chanered Aeeountants Grnfton House 81 Chorley Old Road Bolion lanc&%hire BLI 3AJ
UNIFORM FOR ALL CONTENTS OF THE FINANCIAL STATEMENts FOR THE PERIOD 16 JANUARY 2024 TO 31 MARCH 2025 Pa8e Report of the Trustees I2 Independent Exomin&s Rewt Swement of Finan¢i41 A¢tiviti¢s Balan¢e Sheet Notes to the Final1 S¢atemtnts 6t07 Detsiled Ststement of Financial A¢tivities
UNIFORM FOR ALL REPORToFTHETRuEES FOR THE PERIOD 16 JANUARY 2024 TO 31 MARCH 2025 The tru5te¢$ present their rewjrt with the financial of the charity for the period 16 January 2024 to 31 March 2025. The trustees hav¢ adopied the provisio$ of the SrameDi of Recommended Prnctice ISORP) 'Accourttin8 and Retthin8 by Clwitics, issued in Mah 2005. REFERENCE AND ADMINISTRATIVE DETAIIS Registered Charity number 1206567 Prlnclp#l ddrus 9 Green Hill Bacup OL13 9NY Tru$tttJ J A Waller J Nealon R Hughes G Du(fy.McConnack Independent examlner Adam J Syddall MA FCA Institute of Chanered A¢¢ountsnts in En8land and WAI¢s P B Syddall & Co Chartered A¢counlants Grafton House 81 Chorley Okl Road Bolton Lancashire BLI 3AJ STRucfuRE, GOVERNANCE AND MAJY AGEME Governlng docurnent The charity is controlled by its gov¢rnin8 thumenL a deed of tnt and conitute a charitabl¢ Inrrnt¢d organisation. Related prtl There were no r¢led F4rty trBnsactions in the year. Rlsk rn•n•gemeTri The trustees have a duty to identify and review the risks to which the chariry b exp)s>J and to ensure appropriate controls are in place to provide reOnable assurance a8ainst frwd and oThr. O&JEcfivES AND ACTIVITIES Obj¢¢tiw¢s and alms The preveniion or relief of poverty in Kochd41e Borough particularly for youn8 people by providing.'- - recycled and good quality school unifomi - other clothing and foon¥ear items to individuals in need - lo ¢harilies or oth¢r organilOn$ working to prevent c relieve p)vuty that they could not otherwise afford Public benefil The trustees have given due regard io the guidan¢¢ published on the tharity cornmission website gnd are satisfied that the clwity has met the conditions rel18 10 pjblic benefiL P88e I
UNIFORM FOR ALL REPORT OF THE TRuEEs FOR THE PERIOD 16 JANUARY 21124 TO 31 MARCH 2025 ACHIEVEMENf AND PERFORMANCE Cb4rltxble a¢tlvities We wntinu¢ to serve Rochdale, Heyiv(rf Middl¢ton and Pennine families with r¢cycled uniforn. We Cwrently have items for 76 PTiTrwy SChIS and 25 secondary Sch. Our prtxnises at Globe How4¢ are 3(Kl 4uare fed. At our busiest lin, r¢]Ying 120 requests in 2 days. Throughout th¢ yepr w¢ have given 15.OCKJ uniforms and h¢lp¢d 2.000 families. The avernge eost per iiem is £15 (newl and &% such we have saved families a totsl of £225.000. The avernge weight of ¢o¢h item is 200 grams. therefore we have saved 3.3 10tt8 of textile wasie from landfill. FINANCIAL REVIEW Reserves poliey The Charity l¢x)ks to maintain general reserves of £5,000. As at the ye#T end the ¢lwity had 8enern] reserves of £3,384. Th¢ truste¢s continue io wotl( hard with funding applications. FUTURE DEVELOPMENTS The charity i$ ¢xtr¢mely dependent upon the voluntary houvs in by the ¢h•ir of Ditses. The charity has applied for nding to give paid ¢mploym¢ni of 16 hours per week io another unreled party. bui sadly this was declined. The trustees will need to give careful con5iderntion as io wh¢th¢r the charity can coniinue in its current fonn without fityther fvndin8. Approved by order of the board of trty%tees on .............. . and $Ied on its behalf by.. J A W4ll¢r - Tntte Pa8e 2
INDEPENDE EXAMINER'S REPORT TO THE TRUSTEES OF UNIFORM FOR ALL I report on the accowts for the period 16 January 2024 to 31 March 2025, which are set out on pages ftiur to seven. Responsibilities and bsi% of report As th¢ charitys trusttts you are reswJnsil)l¢ for the teparation of the accounts in accordance with the requirements of the Charities Act 2011 (kn¢ Acn. I have examined your charitys accounts as required undeT se¢tion 145 of the Charities Act 2011 Cthe Ac¢). In ¢aTrying out my ¢xaminalion I have followed the Directions given by the Clwiry Commission under se¢tion 145(5Xb} of the 2011 ACL My role is to state whether any tt18ri41 nlleTS have corne to my attention giving me cause to believe.. accountin8 records weTe not kept as required by seaion 130 of the Act. or the accounts do nol accord with those record8. or that the a¢¢ounts do nol comply with the a¢¢ounling requirements of the Ad; or thai there i$ fvrther Infornll0n needed for A proper understsnding of the accounts. Independent exmlntr'J stattment I have completed my examination and have no Conce in resFttt of matters (l) to (4) listed abov¢ and, in conn¢¢tion with following the Directions of the Charity Commission J have found no matters that requir¢ drnwing to YOUT attention. Adam J Syddall MA FCA Instiiute of Chartered Accountants in England and Wales P B Syddall & Co Chartered Accountsnts Grafton Houx 81 Chorley Old Road Bolton Lancashire BLI 3AJ D4t¢". Page 3
UNIFORM FOR ALL STATEME OF FINANCIAL ACTIVITIES FOR THE PERIOD 16 JANUARY 21)24 TO 31 MARCH 2025 Unr¢s¢rie¢ed Restrleted fund fvDds Total funds INCOMING RESOURCES IneomlnE resourees from generted funds Voluntary income Incoming rerr¢S from cb#rltable acdviti Charitsble activilies 8.784 8.784 7.734 7,734 Total rewutt¢4 8.784 7,734 16018 RESOURCES EXPENDED Ch8ritable ietivlti¢s Charitable activities Gov¢rniM¢e eosts 4,861 539 6,161 11.022 540 Tot1 rejourees expended 6.162 11.562 NET INCOMING RESOURCES IA72 4,956 TOTAL FUNDS CARRIED FORWARD 3J84 lJ72 4.956 The no forrn part of th¢8¢ fman¢ial staten Page 4
UNIFORM FOR ALL BALANCE SHEET AT 31 MARCH 2025 Unresiricied Trd Restrieted nds Total funds Noies CURRENT ASSETS Cash at bank 3.924 lJ72 5,496 CREDITORS Amounts falling due within one >rar (540) (540) NET CURRENT A&SETS 3J84 lJ72 4,956 TOTAL ASSETS LESS CURRE LIABILITIES 3J84 lJ72 4,956 NET ASSETS 3J84 lJ72 4,950 FUNDS Unrestricted funds Restricted funds 3J84 lJ72 TOTAL FUNDS 4.950 The financial $tstements were apwoved by the Board of Tnty*es on . behalf by.. l...l.'Septr.a.o.25 . and were 5i8ned on its J A Waller-Tntee The Dotes forni part of these findla1 5tatanents P8ge 5
UNIFORM FOR ALL NOTES TO THE FINANCIAL sfATEMENf6 FOR THE PERIOD 16 JANUARY 2024 TO 31 MARCH 2025 ACCOUNfiNG POLICIES A¢¢ounting conv¢ntS0 The fman¢ial $ernents have been prepared under the historical cost convention. and in accordance with the Financial iieporting Siandard for Smaller EillI¢S (effective April 2008), the Charities A¢t 2011 and the requirements of the Sthtement of Recornmended Practi¢¢, Accounting and Reportin8 by Charities. Incomlnz resourees All incoming resources are included on the Statemert of FitiatKial Activities when the ¢harity 15 legally entiiled io the income and the am01 can be quantified with rt&%Mable accuracy. ResouT¢eJ expended Expendilure 15 accounied for on an acmls bL%is and has been ClSIfIed under headin8s tha¢ aggregate all cost related to the category. Where ¢05ts Cann be directly attribuied io parti¢ular headings they have b¢¢n allocated to activiti¢$ on a basis conSieThI with the use of res0w. T•x¢lon Th¢ charity is exemw from tax on its charithbl¢ •¢tivi¢ies. FvTrd £eountlD¥ Unrestricted funds ¢an be wed in e0rdtt with the clwithbl¢ objectives th¢ dis¢re¢ion of the tsw*es. Re5tricied fid$ con only be used for parti¢u14r restricted purpos¢s within the objects of the tharity. Re9tri¢tions ari5¢ when specified by th¢ donor or when funds are rnised for particular restricted Purposes. Further explanation of the and of each fund is irtr1 in the now to the financial stht¢meni$. TRUSTEES, REMUNERATION AND BENEFITS Ther¢ were no tr$te¢s. remuneration or oth¢r benefrts for the period ended 31 March 2025. Trnstees, eIpeng There were no tDJsttts' expenses p•id for the wiod ended 31 March 2023. CREDITORS.. AMOUNTS FALLING DUE WITHI]Y ONE YEAR Other ¢r¢ditors 540 MOVEMENT IN FUNDS Net movemeDt In funds Al 31.3.25 Unrestrlcted fundi General filnd 3J84 3J84 Restrleted fuuds Township Flu18 1.572 lJ72 TOTAL FUNDS 4.956 4.950 Page 6
UNIFORM FOR ALL NOTLS TO THE FINANCIAL STATEMEiYfs- CONTINUED FOR THE PERIOD 16 JANUARY 2024 TO 31 MARCH 2025 MOVEMENT IN FUNDS- continued Net movement in fund4 Iluded ID the above aff 4$ follows: IDeothini Rtsourcu MovemeDt in elpended fuDd$ Unr¢stri¢ted funds General fvnd 8,784 (S,400) 3J84 Restrlet¢d funds Township Fundin8 Restri¢t¢d fund 1.734 1162) (6.IKIO) lJ72 7,734 (6,162) 1,572 TOTAL FUNDS 16,518 (11062) 4.956 RESTRICTED FUNDS At the year ertd th¢ Charity had £1,572 remiining in the Rochthle Borough Council Township Fundin8 8rant. Thij is restrictrd io b¢ spenl on uniform sw and office supplies. Page 7
UNIFORM FOR ALL DETAILED STATEMEIYT OF FINANCIAL AcfiviTIES FOR THE PERIOD 16 JANUARY 2024 TO 31 MARCH 21125 INCOMING RESOURCLS Volwntary income Donations 8,784 Incomlng r¢¥ourees from ¢barltble athltl Grants 7,734 Tot•1 IncomiDg rejources 16018 RESOURCES EXPENDED ChArltable etlvttl¢s Uniforn)s Laundry 5.621 361 5.982 Governance Cts Ac¢ountsn¢y 540 Support eojts Management Insurance Trav¢lliDg Volunie¢r lunches Repairs and renewBIs Adv¢rti$in8 Sundries 1,819 572 1,369 84 Flnanee Bank chary¢s Inform*tlon tethnology Computer costs 36 1,014 Total regources expeDded 11.562 Net Income 4,956 This page does not fonn part of the statu¢ory fthanciAI stst¢ments Pg8¢ 8