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2025-12-31-accounts
|
Page |
| Report oftheTrustees |
llo2 |
| MessagefromourFounder andCEO |
3 |
| lndependentExaminer's Report |
4 |
| StatementofFinancia!Activities |
5 |
| BalanceSheet |
6 |
| Notesto theFinancial Statements |
7to9 |
| DetailedStatement ofFinancialActivities |
10 |
| RegisteredCharityname |
POSITIVE CHANGE |
| RegisteredCharitynumber |
1210631 |
| RegisteredOffice |
Positive Change |
|
14BanksYard |
|
Hounslow |
|
TWsOAX |
| TheTrustees |
UmairQureshi |
|
DrJatinderSinghJheeta |
|
Navpreeth Gihair |
| Chief ExecutiveOfficer |
SahibSingh |
| Accountants |
PNBeare&Co |
|
101aCrowGreenRoad |
|
PilgrimsHatch |
|
Brentwood |
|
Essex |
|
CM159RP |
|
|
PeriodEnded |
PeriodEnded |
|
|
37.L2.25 |
37.72.25 |
|
|
Unrestricted |
Restricted |
|
Notes |
fund |
fund |
|
|
f |
|
| INCOMEANDENDOWMENTS |
|
|
|
| FROMCharitable activities |
|
7,576 |
20,372 |
| lnterest income |
|
|
|
| Other income |
|
|
|
| Total |
|
7,576 |
20,372 |
| EXPENDITURE |
|
|
|
| Charitable activities |
|
2,599 |
|
| Othercosts |
|
|
|
|
|
2,599 |
|
| NETINCOME |
|
lt,o23) |
20372 |
| RECONCILIATION OF FUNDS |
|
|
|
| Total funds broughtforward |
|
|
|
| TOTAL FUNDS CARRIED FORWARD |
|
(1,023) |
20,372 |
|
|
PeriodEnded |
|
|
37.12.25 |
|
|
Funds |
|
Notes |
f |
| FIXEDASSETS |
|
|
| Tangibleassets |
|
|
| CURRENTASSETS |
|
|
| Debtors |
|
|
| Cashat bank |
|
79,749 |
|
|
79,749 |
| CREDITORS |
|
|
| Amounts fallingduewithinone year |
|
(40o) |
| NET CURRENTASSETS |
|
79,349 |
| TOTALASSETSLESSCURRENT LIABILITIES |
|
19,349 |
| NETASSETS |
|
79,349 |
| FUNDS |
|
|
| Unrestricted funds |
4 |
(1,023) |
| Restrictedfund |
4 |
20,372 |
| TOTAL FUNDS |
|
19,349 |
|
|
|
|
| 3 |
EMPTOYEES |
|
2025 |
|
|
|
No |
|
Average number of employees |
|
7 |
| 4 |
UNRESTRICTEDFUND |
2025 |
|
|
|
Restricted |
Unrestricted |
|
TOTALFUNDS BROUGHT FORWARD |
|
|
|
lncomingresources |
20,372 |
7,576 |
|
Total |
20,372 |
7,576 |
|
EXPENDITURE ON |
|
|
|
Charitable activities |
|
2,599 |
|
Total |
|
2,599 |
|
NETINCOME |
20,372 |
(1,023) |
|
TOTALFUNDS CARRIED FORWARD |
20,312 |
(1,023) |
| 5 |
CREDITORS:AMOUNTSFALLING DUEWITHINONE YEAR |
|
|
|
|
|
31.12.2025 |
|
|
|
f |
|
accrualsandothercreditors |
|
400 |
|
PayrollCosts |
|
|
|
Socialsecurity and othertaxes |
|
|
|
Pension payable |
|
|
|
Trustee'sLoanAccount |
|
|
|
|
|
400 |