The Charity Registration Number is :-    1208739 

The Worst Girl Gang Ever Foundation 

Report and Accounts 

30 June 2025 




## **The Worst Girl Gang Ever Foundation** 

## **Report and accounts for the period ended 30 June 2025** 

## **Contents** 

||**Page**||
|---|---|---|
|**Charity information**||1|
|**Trustees' Annual Report**||1|
|**Statement of trustees' responsibilities**||5|
|**Independent Accountant's Report**||7|
|**_Funds Statements:-_**|||
|Statement of Financial Activities||9|
|**Balance sheet**||10|
|**Notes to the accounts**||11|





## **The Worst Girl Gang Ever Foundation** 

## **Trustees' Annual Report for the period from  24 June 2024 to 30 June 2025** 

The Trustees present their Report and Accounts for the period ended 30 June 2025. 

## **Reference and administrative details** 

## _**The charity name.**_ 

The legal name of the charity is:- The Worst Girl Gang Ever Foundation. 

## _**The charity's areas operation and UK charitable registration.**_ 

The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW)  with charity number 1208739. 

## _**Legal structure of the charity**_ 

The charity is constituted as a Charitable Incorporated Organisation (CIO) in England & Wales. The governing document of the charity is the constitution of the CIO as approved by the Charity Commission in England & Wales (CCEW) . 

The charity was first registered as a Charitable Incorporated Organisation on 19 June 2024 and no comparative information is required. 

There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law. 

The trustees are all  individuals. 

## **The principal operating address, telephone number, email and web addresses of the charity are:-** 

Pelham House Farm Palehouse Common, Framfield Uckfield,  TN22 5QZ Telephone 07921 334569 

Email Address info@twgge.co.uk      Web address www.theworstgirlgangever.co.uk 

## **The Trustees in office on the date the report was approved and who served during the period were:-** 

L Hunter (appointed 19/6/24) K Ratcliffe (appointed 19/6/24) J Sale (appointed 19/6/24) H Robotham (appointed 6/5/25) L Hendrickson (appointed 17/6/25) K Tagney (appointed 6/1/25) R Sherriff (appointed 19/6/24) (resigned 14/2/25) C Wotton (appointed 19/6/24) (resigned 11/3/25) 

All the trustees are also members of the charity. 

Bankers 

The Co-operative Bank PLC, 1 Baloon Street, Manchester, M4 4BE 

1 



## **The Worst Girl Gang Ever Foundation** 

## **Trustees' Annual Report for the period from  24 June 2024 to 30 June 2025** 

## **Objects and activities of the charity** 

## _**The purposes of the charity as set out in its governing document.**_ 

For the public benefit, to preserve and protect the good health, both mental and physical, among parents who have suffered miscarriage, baby loss and infertility and to relieve the charitable needs of such people. in particular, but not exclusively by: 

- providing online resources, learning modules, workshops, forums, advocacy and general support, 

- raising public awareness of the issues affecting these people, and 

-  educating and advising people on how to support these people throughout and beyond their bereavement journey. 

## _**The main activities undertaken in relation to those purposes during the year and to further the charity's purpose for the public benefit.**_ 

Between June 2024 and June 2025, we produced and released 52 podcast episodes, sharing conversations that open up space for honesty, understanding, and healing. We also removed the paywall from our online membership, ensuring that our community is accessible to all. This decision was met with an incredible response, as membership grew from 125 to 500+ people in the months of May & June 2025. 

We produced 52 episodes of our podcast ‘The Worst Girl Gang Ever’ with over 20,000 downloads per month. These podcasts provide support and education in the topics of miscarriage, baby loss and infertility. 

Our focus on support and education has been a cornerstone of our work. We hosted twelve online webinars, twelve online workshops, and seventy-two online drop-in support sessions, creating regular opportunities for connection and learning. In addition, we ran three structured courses that supported seventy-five individuals through their journeys. Alongside this, our WhatsApp community has flourished, now connecting 382 individuals in a safe and supportive space for day-to-day peer connection. 

Partnerships have also played an important role in our impact this year. We worked with 16 organisations to deliver dedicated webinars designed to educate and support both employees and employers, helping to create more compassionate and understanding workplaces. 

In May 2025, we launched a new website, providing a free and accessible platform to host all of our resources and events. This development has made it easier than ever for our community to find support and access the tools they need. 

The trustees have had regard to the Charity Commission's guidance on public benefit in managing the activities of the charity. 

2 



## **The Worst Girl Gang Ever Foundation** 

## **Trustees' Annual Report for the period from  24 June 2024 to 30 June 2025** 

_**The main achievements and performance of the charity during the year and the difference they have made to the beneficiaries of the charity and benefitted wider society.**_ 

Between 24 June 2024 and 30 June 2025, we launched our first-ever campaign during Baby Loss Awareness Month, which raised an incredible £13,000. Building on this success, our second initiative, Run 10k to Raise 10k, far exceeded its target and brought in a further £35,000. In addition to these community-driven achievements, we were also awarded a £20,000 grant from the National Lottery Community Fund, providing vital support to strengthen and expand our work. 

The funds raised through TWGGEF have enabled us to remove the paywall from our resources and support, ensuring that everything we offer is freely accessible to anyone at the point of need. This financial support has also allowed us to broaden the range of services we provide, creating spaces that reflect more specific experiences within our community. For example, in May 2025 we ran a dedicated course for those who had experienced a termination for medical reasons, offering this vital support entirely free of charge. 

Our fundraisers have used the campaigns as an opportunity to share their personal stories, helping friends and family understand what they have been through while raising wider awareness of infertility, miscarriage, and baby loss. Alongside this, our workplace webinars have reached entire organisations, extending awareness and understanding beyond the immediate community and into professional environments. 

## **Structure, governance and management of the charity** 

## _**The methods used to recruit and appoint new charity trustees.**_ 

(1) Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. 

(2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. 

Trustees are inducted by the Chair. 

## **Financial review** 

## _**The charity's financial position at the end of the period ended 30 June 2025**_ 

The financial position of the charity at 30 June 2025 , as more fully detailed in the accounts, can be summarised as follows:- 

|Restricted Revenue Funds<br>**Total Funds**<br>**Net income**<br>Unrestricted Revenue Funds available for the<br>general purposes of the charity|**2025**<br>**£**<br>42,065<br>40,410<br>1,655<br>42,065|
|---|---|



3 



## **The Worst Girl Gang Ever Foundation** 

## **Trustees' Annual Report for the period from  24 June 2024 to 30 June 2025** 

## _**Financial review of the position at the reporting date, 30 June 2025 .**_ 

The trustees consider the financial performance of the charity during the period 24 June 2024 - 30 June 2025 to have exceeded expectations. 

The financial period from 24 June 2024 to 30 June 2025 demonstrated strong performance against budget expectations. The organisation achieved a positive net position at year end, supported by robust income generation through grant funding and donations, and prudent management of operating costs. As at 30 June 2025, the organisation reported cash reserves of £44,015, reflecting healthy liquidity and operational sustainability. 

## _**Policies on reserves.**_ 

## **Purpose of the Policy** 

This policy sets out the organisation’s approach to holding and managing financial reserves. It ensures that the charity maintains adequate resources to meet its ongoing commitments, manage financial risks, and continue delivering charitable activities in the event of unforeseen circumstances. 

## **Definition of Reserves** 

For the purposes of this policy, reserves are defined as those unrestricted funds that are freely available for use by the charity and are not designated or restricted for a specific purpose. 

## Reserves exclude: 

-Restricted funds which can only be used for specific projects or purposes; 

-Designated funds set aside by the trustees for planned future expenditure; 

-Fixed assets and other non-liquid resources. 

## **Reserves Target** 

The trustees have determined that the appropriate level of reserves is equivalent to two months of average operating expenditure. 

## This level has been chosen to: 

-Provide a financial cushion in the event of unforeseen reductions in income or unexpected costs; -Allow the charity to meet ongoing obligations, such as staff salaries and essential services; 

-Enable orderly wind-down or restructuring if required. 

## **Calculation of the Target** 

The reserves target is reviewed annually based on the most recent management accounts. It is calculated using the average monthly unrestricted expenditure over the previous financial year, multiplied by two. 

For example, based on current expenditure levels, this represents approximately £7,000 

4 



## **The Worst Girl Gang Ever Foundation** 

## **Trustees' Annual Report for the period from  24 June 2024 to 30 June 2025** 

## **Use of Reserves** 

Reserves may be used only with the approval of the trustees to: -Cover short-term cash flow shortfalls; 

-Respond to unforeseen emergencies or opportunities consistent with the charity’s objectives; 

-Support continued operation during periods of reduced income. 

Any use of reserves will be reported to the Board of Trustees and documented in the minutes. 

## **Monitoring and Review** 

The trustees will review the reserves position **at least annually** , as part of the budgeting and financial planning process, to ensure it remains appropriate given the charity’s size, activities, and risk profile. 

The reserves level and policy will be disclosed each year in the charity’s **Annual Report and Financial Statements** , in line with Charity Commission requirements. 

## **Approval** 

This policy was approved by the Board of Trustees on **02.10.25** and will be reviewed annually or sooner if circumstances change. 

## _**Availability and adequacy of assets of each of the funds**_ 

The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund. 

## **Details of The Independent Examiner** 

Matthew Brown 

Member of CIPFA Bluecoat Chambers College Lane Liverpool L1 3BX 

## **Statement of Trustees' Responsibilities** 

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008.  To prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities)  2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), . 

In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to :- 

5 



## **The Worst Girl Gang Ever Foundation** 

## **Trustees' Annual Report for the period from  24 June 2024 to 30 June 2025** 

- to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). 

- select suitable accounting policies and apply them consistently; 

- make judgements and estimates that are reasonable and prudent; 

- prepare the financial statements on the going concern basis unless it is inappropriate 

- to presume that the charity will continue in business; 

- state whether applicable accounting standards and statements of 

recommended practice have been followed, subject to any material 

departures disclosed and explained in the financial statements; 

The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year. 

The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements. 

This report was approved by the board of trustees on 11 December 2025. 


## JAMES SALE 

Trustee 

6 



## **The Worst Girl Gang Ever Foundation** 

## **Report of the Independent Examiner to the Trustees of the charity on the accounts for the period ended 30 June 2025** 

I report to the Trustees on my examination of the financial statements of the charity on pages 9 to 16 for the period ended 30 June 2025 which have been prepared in accordance with the Charities Act 2011 (the Act) and  with the Financial Reporting Standard 102, (effective 1st January 2016) as modified by FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities)  2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP),  published by the Charity Commission in England & Wales (CCEW) , and under the historical cost convention and the accounting policies set out on page 11. 

## **Respective responsibilities of the Trustees and the Independent Examiner and the basis of the report** 

As described on page 5, you, the charity's Trustees, are responsible for the preparation of the financial statements in accordance with the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the financial statements give a true and fair view. 

The Trustees consider that the audit requirement of  Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the Governing Document for the conducting of an audit. As a consequence, the Trustees have elected that the financial statements be subject to independent examination. 

Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:- 

a) examine the financial statements of the charity under Section 145 of the Act; 

b) follow the applicable procedures in the Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Basis of Independent Examiner's Statement and scope of work undertaken** 

I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act setting out the duties of an independent examiner in relation to the conducting of an independent examination.  An independent examination includes a review of the accounting records kept by the charity  and of the accounting systems employed by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as Trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there have been no breaches of charity legislation and that, on a test basis of evidence relevant to the amounts and disclosures made, the financial statements comply with the SORP. 

The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide 

Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below. 

I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the Trustees of all material matters. 

7 



## **The Worst Girl Gang Ever Foundation** 

## **Independent Examiner's Statement, Report and Opinion** 

Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:- 

This  is a report in respect of an examination carried out under 145 of the Act  and in accordance with Directions given by the Charity Commission under section 145(5)(b) of the Act which may be applicable; 

and that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:- 

accounting records were not kept in respect of the charity as required by  with Section 130 of The Charities Act 2011; 

the financial statements do not accord with those records; or 

the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 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 examination; 

have not been prepared in accordance with  the methods and principles set out in the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities)  2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP). 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. 

## **Signed:-** 


Matthew Brown - Independent Examiner 

CIPFA 

Bluecoat Chambers College Lane Liverpool L1 3BX 

This report was signed on 11 December 2025 

8 



## **The Worst Girl Gang Ever Foundation - Statement of Financial Activities for the period ended 30 June 2025** 

## _**Statement of Financial Activities for the period ended 30 June 2025**_ 

|**Income from:**<br>Donations & Legacies<br>**Expenditure on:**<br>Charitable activities<br>**Total expenditure**<br>**Net income for the year**<br>**Net income after transfers**<br>**Reconciliation of funds:-**<br>**Total funds carried forward**<br>**Net movement in funds**|**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>83,363<br>42,953<br>**42,953**<br>**40,410**<br>**40,410**<br>**40,410**<br>**40,410**|**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>20,000<br>18,345<br>**18,345**<br>**1,655**<br>**1,655**<br>**1,655**<br>**1,655**|**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>**103,363**<br>**61,298**<br>**61,298**<br>**42,065**<br>**42,065**<br>**42,065**<br>**42,065**|
|---|---|---|---|



As required by paragraph 4.60 of the SORP, the carried forward funds above have been agreed to the Balance Sheet. 

A separate Statement of Total Recognised Gains and Losses  is not required as this statement includes all recognised gains and losses. 

This is the first year so no further analysis or comparative is required. 

All activities derive from continuing operations 

## **The notes attached on pages 11 to 16 form an integral part of these accounts.** 

9 



## **The Worst Girl Gang Ever Foundation -  Balance Sheet as at 30 June** 

|**Notes**<br>**Current assets**<br>Cash at bank and in hand<br>**Creditors: amounts falling due within one year**<br>5<br>**Net current assets**<br>**The total net assets of the charity**|**2025**<br>**£**<br>44,015<br>(1,950)<br>42,065<br>**42,065**|
|---|---|



## **The total net assets of the charity are funded by the funds of the charity, as follows:-** 

|**Restricted funds**<br>Restricted Revenue Funds<br>8<br>1,655<br>**Unrestricted Funds**<br>Unrestricted Revenue Funds<br>8<br>40,410<br>**Total charity funds**|1,655<br>40,410<br>**42,065**|
|---|---|



As required by paragraph 4.60 of the SORP, the carried forward funds above have been agreed to the SOFA. 

The Trustees acknowledge their responsibilities for complying with the requirements of charity legislation with respect to accounting records and the preparation of accounts. 

The charity is subject to Independent Examination under charity legislation, and the report of the Independent Examiner is on page 8. 

The Trustees are satisfied that, although the charity is not registered under the Companies Acts, if it were so registered, it would be eligible to prepare accounts in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime. 

## JAMES SALE 

Trustee Approved by the board of trustees on 11 December 2025 

## **The notes attached on pages 11 to 16 form an integral part of these accounts.** 

10 



## **The Worst Girl Gang Ever Foundation** 

## **Notes to the Accounts for the period from  24 June 2024 to 30 June 2025** 

## **1 Accounting policies** 

## _**Policies relating to the production of the accounts.**_ 

## **Basis of preparation and accounting convention** 

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities)  2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP),  in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice. 

## **Risks and future assumptions** 

The charity is a public benefit entity. 

## **Membership subscriptions** 

The income and any associated Gift Aid or other tax refund from a membership subscription received by the charity in the nature of a gift, is accounted for on the same basis as a donation. 

## _**Policies relating to assets, liabilities and provisions and other matters.**_ 

## **Debtors** 

Debtors are measured at their recoverable amounts at the balance sheet date. 

## **Creditors and provisions** 

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. 

## **Financial instruments including cash and bank balances** 

Cash held by the charity is included at the amount actually held and counted at the year end. Bank balances, whether in credit or overdrawn,  are shown at the amounts properly reconciled to the bank statements. 

## **Fund Accounting** 

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. 

There are no designated funds. 

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal or as implied by law. 

There are no endowment funds. 

11 



## **The Worst Girl Gang Ever Foundation** 

## **Notes to the Accounts for the period from  24 June 2024 to 30 June 2025 2 Liability to taxation** 

The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the relevant costs in the Statement of Financial Activities. 

## **3 Winding up or dissolution of the charity** 

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity. 

## **4 Significance of financial instruments to the charity's position** 

There are no significant implications of such matters. 

## **5 Creditors: amounts falling due within one year** 

**Creditors: amounts falling due within one year 2025 £** Accruals 1,950 

## **6 Related party transactions** 

There were no transactions with related parties in the period. 

## **7 Particulars of how particular funds are represented by assets and liabilities** 

|**At 30 June 2025**<br>Current Assets<br>Current Liabilities|**Unrestricted**<br>**funds**<br>**£**<br>42,360<br>(1,950)<br>**40,410**|**Restricted**<br>**funds**<br>**£**<br>1,655<br>-<br>**1,655**|**Total**<br>**Funds**<br>**£**<br>**44,015**<br>**(1,950)**<br>**42,065**|
|---|---|---|---|



12 



## **The Worst Girl Gang Ever Foundation** 

## **Notes to the Accounts for the period from  24 June 2024 to 30 June 2025 8 Change in total funds over the period as shown in Note 7 , analysed by individual funds** 

|**_Unrestricted and designated funds:-_**<br>Unrestricted Revenue Funds<br>**Total unrestricted and designated funds**<br>**_Restricted funds:-_**<br>The National Lottery Community Fund<br>**Total restricted funds**<br>**Total charity funds**<br>**Analysis of movements in funds over the period as**<br>**_Unrestricted and designated funds:-_**<br>Unrestricted Revenue Funds<br>**_Restricted funds:-_**<br>The National Lottery Community Fund|**Movement in**<br>**funds in 2025**<br>**See Note 9**<br>**£**<br>40,410<br>**40,410**<br>1,655<br>**1,655**<br>**42,065**<br>**shown in Note 8**<br>**Income**<br>**Expenditure**<br>**2025**<br>**2025**<br>**£**<br>**£**<br>83,363<br>(42,953)<br>20,000<br>(18,345)<br>**103,363**<br>**(61,298)**|**£**<br>**-**<br>**-**<br>-<br>**-**<br>**-**<br>**Other**<br>**Gains &**<br>**Losses**<br>**2025**<br>**£**<br>-<br>-<br>**-**<br>**Transfers**<br>**between**<br>**funds in 2025**|**£**<br>**40,410**<br>**40,410**<br>**1,655**<br>**1,655**<br>**42,065**<br>**Movement**<br>**in  funds**<br>**2025**<br>**£**<br>**40,410**<br>**1,655**<br>**42,065**<br>**Funds carried**<br>**forward to**<br>**2026**|
|---|---|---|---|



- **9 Analysis of movements in funds over the period as shown in Note 8** 

## **10 The purposes for which the funds as detailed in note 8 are held by the charity are:-** 

## _**Unrestricted and designated funds:-**_ 

Unrestricted Revenue Funds 

These funds are held for the meeting the objectives of the charity, and to provide reserves for future activities, and , subject to charity legislation, are free from all restrictions on their use. 

## _**Restricted funds:-**_ 

The National Lottery Community Fund 

The funding from the national lottery has enabled us to remove the paywalls of our membership, we were able to redesign our website using the grant and move all the content over from our paid membership into a resource section of the website, therefore making it completely free to access to anyone. 

13 



## **The Worst Girl Gang Ever Foundation** 

**Detailed analysis of income and expenditure for the period from  24 June 2024 to 30 June 2025 as required by the SORP 2015** 

## _**This analysis is classsified by conventional nominal descriptions and not by activity.**_ 

## **11 Donations, Grants and Legacies** 

|**Donations and gifts from individuals**<br>**Sponsorship**<br>**Total Donations, Grants and**<br>**Legacies**<br>Small sponsorship gifts individually less than £1000<br>**Membership subscriptions as donations**<br>**Total donations and gifts from individuals**<br>**Total public sector revenue grants**<br>JW Robertson<br>The Lancashire Foundation<br>**Revenue grants from government and**<br>**public bodies**<br>The National Lottery Community Fund<br>**Total sponsorship income**<br>Small donations individually less than £1000|**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>74,897<br>1,000<br>3,000<br>**78,897**<br>**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>-<br>**-**<br>**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>3,975<br>**3,975**<br>**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>491<br>**83,363**|**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>-<br>-<br>-<br>**-**<br>**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>20,000<br>**20,000**<br>**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>-<br>**-**<br>**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>-<br>**20,000**|**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>**74,897**<br>**1,000**<br>**3,000**<br>**78,897**<br>**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>**20,000**<br>**20,000**<br>**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>**3,975**<br>**3,975**<br>**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>491<br>**103,363**|
|---|---|---|---|



14 



## **The Worst Girl Gang Ever Foundation** 

**Detailed analysis of income and expenditure for the period from  24 June 2024 to 30 June 2025 as required by the SORP 2015** 

## **12 Expenditure on charitable activities - Direct spending** 

|**_Current Year_**<br>**Total direct spending**<br>**13 Expenditure on charitable activities**<br>**_Current Year_**<br>Reallocated from support costs<br>**Total charitable activities costs**<br>**14**<br>**_Current Year_**<br>**_Administrative overheads_**<br>**Support costs allocated to charitable activities**<br>Gross wages and salaries - charitable activities<br>Event costs and merchandise<br>Website and membership platform<br>Subscriptions<br>**Support costs for charitable activities**<br>Freelance staff<br>Content creator|**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>10,834<br>20,567<br>-<br>10,331<br>-<br>**41,732**<br>**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>321<br>**321**<br>**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>321<br>**321**|**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>-<br>-<br>6,165<br>-<br>12,180<br>**18,345**<br>**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>-<br>**-**<br>**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>-<br>**-**|**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>**10,834**<br>**20,567**<br>**6,165**<br>**10,331**<br>**12,180**<br>**60,077**<br>**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>**321**<br>**321**<br>**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>**321**<br>**321**|
|---|---|---|---|



15 



## **The Worst Girl Gang Ever Foundation** 

**Detailed analysis of income and expenditure for the period from  24 June 2024 to 30 June 2025 as required by the SORP 2015** 

## **15 Other Expenditure - Governance costs** 

|**_Current Year_**<br>Independent Examiner's fees<br>**Total Governance costs**<br>**16 Total Charitable expenditure**<br>**_Current Year_**<br>Total direct spending<br>Total charitable activities costs<br>Total Governance costs<br>**Total charitable expenditure**|**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>900<br>**900**<br>**Current year**<br>**Unrestricted**<br>**Funds**<br>**2025**<br>**£**<br>41,732<br>321<br>900<br>**42,953**|**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>-<br>**-**<br>**Current year**<br>**Restricted**<br>**Funds**<br>**2025**<br>**£**<br>18,345<br>-<br>-<br>**18,345**|**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>**900**<br>**900**<br>**Current year**<br>**Total Funds**<br>**2025**<br>**£**<br>**60,077**<br>**321**<br>**900**<br>**61,298**|
|---|---|---|---|



16 

