| ReferenceandadministrativedetailsoftheCharity, | itsTrusteesandadvisers |
|---|---|
| Trustees'report | |
| Trustees’responsibilitiesstatement | |
| Independentexaminer'sreport | |
| Statementoffinancialactivities | |
| Balancesheet | |
| Notestothefinancialstatements |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2025 | 2025 | ||
| Incomefrom: | Note | £ | £ |
| Donations | 3 | 427,500 | 427,500 |
| Investments | 4 | 922 | 922 |
| Totalincome | 428,422 | 428,422 | |
| Expenditureon: | |||
| Charitableactivities | 7 | 592,080 | 592,080 |
| Totalexpenditure | 592,080 | 592,080 | |
| Netmovementinfunds | (163,658) | (163,658) | |
| Reconciliationoffunds: | |||
| Netmovementinfunds | (163,658) | (163,658) | |
| Totalfundscarriedforward | (163,658) | (163,658) |
| Unrestricted | Total |
|---|---|
| funds | funds |
| 2025 | 2025 |
| £ | £ |
| 427,500 | 427,500 |
| Unrestricted | Total |
| funds | funds |
| 2025 | 2025 |
| £ | £ |
| 922 | 922 |
| Grantsto | Fellowshipsto | Total | |
|---|---|---|---|
| institutions | individuals | funds | |
| 2025 | 2025 | 2025 | |
| £ | £ | £ | |
| Donationstoinstitutions | 162,000 | 420,000 | 582,000 |
| Donationspaidtoinstitutions | |||
| 2025 | |||
| £ | |||
| OneWorldTogether | 30,000 | ||
| OnionCollective | 30,000 | ||
| CoalvilleCAN | 30,000 | ||
| SmartSchoolCouncils | 30,000 | ||
| TheRealJunkFoodProjectBrighton | 30,000 | ||
| OurHouse | 12,000 | ||
| 162,000 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | Total | ||||
| 2025 | 2025 | ||||
| E | £ | ||||
| Othercharitableactivities | 592,080 | 592,080 | |||
| Analysisofexpenditurebyactivities | |||||
| Grant | |||||
| Governance | fundingof | Support | Total | ||
| costs | activities | costs | funds | ||
| 2025 | 2025 | 2025 | 2025 | ||
| £ | £ | £ | £ | ||
| Othercharitableactivities | 10,012 | 582,000 | 68 | 592,080 | |
| Analysisofgovernancecosts | |||||
| 2025 | |||||
| £ | |||||
| Accountancyfees | 5,315 | ||||
| Independentexaminer'sfees | 4,697 | ||||
| 10,012 | |||||
| 10. | Analysisofsupportcosts | ||||
| 2025 | |||||
| £ | |||||
| Bankcharges | 68 |
| 12. | Trustees'remunerationandexpenses |
|---|---|
| Duringtheperiod,notrusteesreceivedanyremunerationorotherbenefits. | |
| Duringtheperiodended31March2025,notrusteeexpenseshavebeenincurred. | |
| 13. | Creditors:Amountsfallingduewithinoneyear |
| Balanceat | |||||
|---|---|---|---|---|---|
| 31March | |||||
| Income | Expenditure | 2025 | |||
| £ | £ | £ | |||
| Unrestrictedfunds | |||||
| Generalfunds -allfunds |
428,422 | (592,080) | (163,658) | ||
| 16, | Analysisofnetliabilitiesbetweenfunds | ||||
| Unrestricted | Total | ||||
| funds | funds | ||||
| 2025 | 2025 | ||||
| £ | £ | ||||
| Currentassets Creditorsduewithinoneyear Creditorsdueinmorethanoneyear |
91,354 (220,012) (35,000) |
91,354 (220,012) (35,000) |
|||
| Total | : | (163,658) | (163,658) |