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## 

|ReferenceandadministrativedetailsoftheCharity,|itsTrusteesandadvisers|
|---|---|
|Trustees'report||
|Trustees’responsibilitiesstatement||
|Independentexaminer'sreport||
|Statementoffinancialactivities||
|Balancesheet||
|Notestothefinancialstatements||





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|||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)|






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|Unrestricted|Total|
|---|---|
|funds|funds|
|2025|2025|
|£|£|
|427,500|427,500|
|Unrestricted|Total|
|funds|funds|
|2025|2025|
|£|£|
|922|922|



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||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|





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|||||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|





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|12.|Trustees'remunerationandexpenses|
|---|---|
||Duringtheperiod,notrusteesreceivedanyremunerationorotherbenefits.|
||Duringtheperiodended31March2025,notrusteeexpenseshavebeenincurred.|
|13.|Creditors:Amountsfallingduewithinoneyear|



||||||Balanceat|
|---|---|---|---|---|---|
||||||31March|
||||Income|Expenditure|2025|
||||£|£|£|
||Unrestrictedfunds|||||
||Generalfunds<br>-allfunds||428,422|(592,080)|(163,658)|
|16,|Analysisofnetliabilitiesbetweenfunds|||||
|||||Unrestricted|Total|
|||||funds|funds|
|||||2025|2025|
|||||£|£|
||Currentassets<br>Creditorsduewithinoneyear<br>Creditorsdueinmorethanoneyear|||91,354<br>(220,012)<br>(35,000)|91,354<br>(220,012)<br>(35,000)|
||Total|:||(163,658)|(163,658)|





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