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|Reference and Administrative Details|1|
|---|---|
|Trustees' Report|2 to 3|
|Statement of Trustees' Responsibilities|4|
|Independent Examiner’s Report|5|
|Statement of Financial Activities|6|
|Balance Sheet|7|
|Notes to the Financial Statements|8 to 12|





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|||**Unrestricted**|**Total**|
|---|---|---|---|
|||**funds**|**30 June 2025**|
||**Note**|**£**|**£**|
|Income and Endowments from:||||
|Donations and legacies|3|148,000|148,000|
|Total Income||148,000|148,000|
|Expenditure on:||||
|Raising funds||(2,850)|(2,850)|
|Charitable activities|4|(134,285)|(134,285)|
|Other expenditure|5|(8,130)|(8,130)|
|Total Expenditure||(145,265)|(145,265)|
|Net income||2,735|2,735|
|Net movement in funds||2,735|2,735|
|Reconciliation of funds||||
|Total funds brought forward||__________20|__________20|
|Total funds carried forward|9|2,755|2,755|
|||Unrestricted|**Total**|
|||funds|**30 June 2024**|
||Note|£|**£**|
|Income and Endowments from:||||
|Donations and legacies|3|110,050|110,050|
|Total Income||110,050|110,050|
|Expenditure on:||||
|Charitable activities|4|(110,030)|(110,030)|
|Total Expenditure||(110,030)|(110,030)|
|Net income||__________20|_________ 20|
|Reconciliation of funds||||
|Total funds carried forward|9|__________20|_________ 20|





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|||**30 June 2025**|**30 June **|**2024**|
|---|---|---|---|---|
||**Note**|**£**|**£**||
|**Current assets**|||||
|Cash at bank and in hand||3,605||20|
|**Creditors: Amounts falling due within one year**|8|________(850)||-|
|**Net assets**||2,755||20|
|**Funds of the charity:**|||||
|**Unrestricted income funds**|||||
|Unrestricted funds||2,755||20|
|**Total funds**|9|2,755|__________20||



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||**Unrestricted**<br>**funds**|||
|---|---|---|---|
||||**Total**|
||||**5 February**|
|||**Total**|**2024 to 30**|
||**General**|**30 June 2025**|**June 2024**|
||**£**|**£**|**£**|
|Donations and legacies;||||
|Donations from individuals|148,000|148,000|110,050|
||148,000|148,000|110,050|



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|||**Unrestricted**|||
|---|---|---|---|---|
|||**funds**|||
|||||Total|
|||||**5 February**|
||||**Total**|**2024 to 30**|
|||**General**|**30 June 2025**|**June 2024**|
||**Note**|**£**|**£**|**£**|
|Grant funding of activities||134,285|134,285|110,030|
|**5 Other expenditure**|||||
||||**Unrestricted**||
||||**funds**||
|||||Total|
||||**General**|**30 June 2025**|
|||**Note**|**£**|**£**|
|Legal fees|||2,130|2,130|
|Marketing and publicity|||6,000|6,000|
||||8,130|8,130|





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|**10 Analysis of net assets between funds**|||
|---|---|---|
||**Unrestricted**||
||**funds**||
||**General **|**Total funds**|
||**_£_**|**_£_**|
|Current assets|3,605|3,605|
|Current liabilities|(850)|(850)|
|Total net assets|2,755|2,755|



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|**11 Analysis of net funds**|||||
|---|---|---|---|---|
|||||**At 30 June**|
||**At 1 July **|**2024**|**Cash flow**|**2025**|
||**_£_**||**_£_**|£|
|Cash at bank and in hand||20|3,585|3,605|
|Net debt||20|3,585|3,605|



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