REGISTERED CHARITY NUMBER: 1207890
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 17 APRIL 2024 TO 30 APRIL 2025
FOR
AIM

AIM
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 APRIL 2024 TO 30 APRIL 2025
Page
Report of the Trustees
Independent Examlner's Report
statement of Financial Activlties
Balance Sheet
Notes to thè Financlal Statements

AIM
REPORT OF THE TRUSTEES
FOR THE PERIOD 17 APRIL 2024 TO 30 APRIL 2025
The Iruslees present their report with the financial statements of the ¢h2rity for the period 17 April 2024 10
30 ApTiI 2025. The Iruslees have adopted the provisions of Accounting and Reporting by Chaiilies.. Stalemenl
of Recommended Practice applicable lo charitie5 preparing their accounts in accordancè with the Financial
Reporling Standard applicable in the UK and Repvblic of Ireland IFRS 1021 (effective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and alms
AIM wa5 registered as a chafity on 17 April 2024. AIM'S charitable activities foT publ1¢ benefit is to provide
financial support lo families that require Professional support through counselling by registered professionals
after the loss of a faTnily member from Sepsis. Support is available for families in the Sloke-on-Trent area,
support can be in the form of 1 to I counselling sessions for group support led by a professional. All funding is
self generated by AIM.
ACHIEVEMENTS AND PERFORMANCE
The charity received £55.581 from donations and incurred charitable expenses of £13.269, creating a surplus
of£42.312.
FINANCIAL REVIEW
The financial activity of the charity is set out on pages 4 and 5. The balance of the free resetves available lo
cover administration costs is £42,312. The policy of the Trustees is to hold sullicient reserves to enable the
¢harity to meel the expenses and liabilities. As this is the first year of the charity they aimed lo build up
resour¢es for future chari12ble WOTk.
FUTURE PLANS
Future objectives remain the focijs of the support of the families affected by sepsis. This will be achieved
thiough the provision of funds for the purchase of equipment, counselling sessions and other related
a¢livilies.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and conslitules an unincorporated charily
dated 10 April 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity numbBr
1207890
Principal address
197 Congleton Road
Biddulph
Stoke on Trenl
Slaflordshire
ST8 6QW
Trustees
S Glynn
Mrs A Walker
G Walker
Mrs K Glynn
Page 1

AIM
REPORT OF THE TRUSTEES
FOR THE PERIOD 17 APRIL 2024 TO 30 APRIL 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examlner
Helen Tidyman
DPC Accountants Ltd
Stone House
Stone Road Business Park
Sloke-On-Trenl
ST4 6SR
Bankers
Natwesl Bank
Chatham Customer SeNice Centre
Western Avenue, Vvalerside Court
Chatham Maritime, Chatham
Doncaster
Kent
ME44RT
Approved by order ol the board of Iruslees on ....1.4.o.a.2Q2.fj..,.................
and signed on ils behalf by..
S Glynn - T¥uslee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
AIM
Independent examlner's report to the trustees of AIM
I report lo Ihe charily trustees on my examlnalion of the accounts of AIM {Ihe Trust) for the period
17 April 2024 10 30 April 2025.
Responsibililies and basis of report
As the charity Iruslees of the Trust you are responsible for the preparatlon of the accounts in accordance with
the requirements of the Charities Act 2011 ('Ihe Act'i.
I report in respect of my examination of the Trust's accounts carried o(Jl under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by (he Charity Commission under
Section 145(5llbl of the A¢t.
Independgnt examiner's statement
I have completed my examination. I confiTm that no material matters have come to my allenlion in connection
with the examination giving me cause lo believe that in any material respect..
aGcounling records were not kept in respect of the Trust as required by Section 130 of Ihe Act., or
the accourbls do not accord with those records., or
the accounts do not comply with the applicable requirements concerning the form and Conlenl of
accounts set out in the Charities IAccounts and Reports} Regulation5 2008 other than any requirement
that the accounts give a true and fair view which is not a matter considered as part of an Independent
examinalKTrn.
I have no concerns and have come across no other mallers in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts to be
reached.
Helen Tidyman
DPC Accounlanls Ltd
stone House
stone Road Business Park
Stoke-On-Trent
ST4 6SR
Dale.. ...
Page 3

AIM
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD 17 APRIL 2024 TO 30 APRIL 2025
Unreslricte
funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable aclivilies
55,581
EXPENDITURE ON
Raising funds
2,342
Charltable actlvltles
Charitablè activities
10,927
Total
13,269
NET INCOME
42,312
TOTAL FUNDS CARRIED FORWARD
42,312
The notes form parl of these financial statements
P2np. 4

AINE
BALANCE SHEET
30 APRIL 2025
Unrestricted
funds
Note5
FIXED ASSETS
Tangible assets
2,155
CURRENT ASSETS
Stocks
Prepayments and accrued income
Cash at bank
300
668
39,788
40.756
CREDITORS
Amounts falling due within one year
1599}
NET CURRENT ASSETS
40,167
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,312
NET ASSETS
42.312
FUNDS
Unrestricted funds
42,312
TOTAL FUNDS
42,312
The financial statements were approved by the 8oard of Trustees and aulhorised for issue on
and were signed Im its behalf by..
14.03.2026
S Glynn - Trus
The notes form part of these financial statements
Page 5

AliVI
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 APRIL 2024 TO 30 APRIL 2025
ACCOUNTING POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial slalemenls of the charity, which is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounling and Reporting by Charities..
Statement of Recotnmended Pracli¢e applicable lo charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
(efleclive 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland. and the Charities Act 2011. The financial statements have
been prepared under the historical cost convention.
INCOME
All income is recognised in the Slalemenl of Financial Activities once the charily has entitlement to the
funds, il is probable that the income will be received and the amount can be measured reliably.
EXPENDITURE
Liabilities are recognised as expenLlilure as soon as there is a legal or conslruclive obligation
committing the Charity to that expenditure, il is probable that a transfer ol economic benefits will be
required in selllemenl and the amount of the obligation can be measured reliably. Expendiluie is
accounted for on an accruals basis and has been classified under headings th81 aggre9ale all cost
related lo the category. Where costs cannot be directly attributed lo particular headings they have been
allocated lo activilies on a basis consistent with the use of resources.
TANGIBLE FIXED ASSETS
Depreciation is provided al Ihe following annual rates in order to write off each asset over its eslimaled
useful life.
Flxlures and fillings
25Vo reducing balance
STOCKS
Stocks are valued al the lower of c05t and net realisable value, after making allowance for
obsolete and slow moving items.
TAXATION
The chaiity is exempl from tax on ils charitable aclivilies.
FUND ACCOUNTING
Unrestricted funds Can be used in accordan￿ with the charitable objectives al the discretion of the
Iruslees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Reslriclions arise when specified by the donor or when funds are raised for particular reslricled
purposes.
Further explanation of the nature and purpose of each f(Jnd Is included In the notes lo the financial
slalemenls.
Page 6
continued...

AIM
NOTES TO THE FINANCIAL STATEMENTS- continuèd
FOR THE PERIOD 17 APRIL 2024 TO 30 APRIL 2025
RAISING FUNDS
RAISING DONATIONS AND LEGACIES
Support costs
2,342
TRUSTEES, RENUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the period ended 30 Apfil 2025.
TRUSTEES. EXPENSES
There were no trustees, expenses paid for the period ended 30 April 2025.
TANGIBLE FIXED ASSETS
Fixtures
and
litlings
COST
Additions
2.650
DEPRECIATION
Charge for year
495
NET BOOK VALUE
At 30 April 2025
2,155
STOCKS
Finished goods
300
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
599
MOVEMENT IN FUNDS
Nel
movement
in funds
At
30.4.25
Unrestricted funds
General fund
42,312
42,312
TOTAL FUNDS
42,312
42,312
Page 7
continued...

AIM
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE PERIOD 17 APRIL 2024 TO 30 APRIL 2025
MOVEMENT IN FUNDS- contlnued
Nel movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
55,581
113,2691
42,312
TOTAL FUNDS
55,581
113,269)
42,312
RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 30 April 2025.
Page 8