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





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





## 



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