||Page|
|---|---|
|Report oftheTrustees|llo2|
|MessagefromourFounder andCEO|3|
|lndependentExaminer's Report|4|
|StatementofFinancia!Activities|5|
|BalanceSheet|6|
|Notesto theFinancial Statements|7to9|
|DetailedStatement ofFinancialActivities|10|





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|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|





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|||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|





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|||||
|---|---|---|---|
|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|





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