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2025-04-05-accounts

`BalanceSheet`	`1`
`Profitandlossaccount`	`2`
`DetailedProfitandlossaccount`	`3`
`Independentexaminers`	`4-5`

		`2025`		`2024`
`FixedAssets`		`6,269`		`7,836`
`CurrentAssets`
`Debtors`	`-`
`Cashatbankandinhand`	`24,523`		`19,948`
`Creditorsamountsfallingdue`
`withinoneyear`	`(2,233)`		`(1,634)`
`Netcurrentassets`
`Netassets`
`Capitalandreserves`
`Profitandlossaccount`
`Availablefunds`
`Trustree` `/`
`Approvedbytheboardoftrusteeson28/11/25`

	`2025`	`2024`
`Turnover`	`33,526`	`31,002`
`CostofSales`	`(18,681)`	`(14,838)`
`GrossProfit`	`14,845`	`16,164`
`AdministrativeExpenses`	`(12,565)`	`(17,260)`
`InterestReceivable`	`129`	`100`
`Profitonordinaryactivitiesbeforetaxation`		`(996)`
`Taxonprofitonordinaryactivities`
`Profitforthefinancialyear`		`(996)`

`Namesofthecharitytrusteeswhomanagethecharity`	`Namesofthecharitytrusteeswhomanagethecharity`
	`Trusteename` `Office(ifany)` `Datesactedifnotforwhole` `year`	`Nameofperson(orbody)entitled` `toappointtrustee(ifany)`
`OnNOAK` `WO` `DN` `=`	`DavidLittle` `Chairman` `PatMoles` `Secretary` `Kenneth` `Treasurer` `Appointed17/01/2025` `Henderson` `DixonSheppard` `RobertLloyd` `Appointed12/02/2025` `CliffordBrewer` `Appointed12/02/2025` `AndrewMocroft` `Appointed12/02/2025` `RichardJeynes` `Appointed12/02/2025`
	`AnnHill` `ResignedAugust2024`
	`Corporatetrustees4 namesofthedirectorsatthedatethereportwas`	`approved`
	`Directorname`
	`Nameoftrusteesholdingtitletopropertybelongingtothecharity`
	`Trusteename` `Datesactedifnotforwholeyear`

`Fundsheldascustodiantrusteesonbehalfofothers`	`Fundsheldascustodiantrusteesonbehalfofothers`
`Descriptionoftheassets`
`heldinthiscapacity`	`n/a`
`Nameandobjectsofthe`
`charityonwhosebehalfthe`
`assetsareheldandhowthis\| n/a`
`fallswithinthecustodian`
`charity9sobjects`
`Detailsofarrangementsfor`
`safecustodyand`
`segregationofsuchassets`	`n/a`
`fromthecharity9sownassets`