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||Page|
|---|---|
|Reportofthe Trustees|3|
|IndependentExaminer's Statement|5|
|StatementofFinancialActivities|6|
|Balance Sheet|7|
|Notes to the Accounts|8to10|
|Detailed StatementofFinancialActivities|11to12|





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|for theyear end|ed31March2025||||
|---|---|---|---|---|
||||2025|2024|
||Unrestricted<br>funds|Restricted<br>funds|Total|Total|
||E|t|t|f|
|!ncome|||||
|lncome from generatedfunds|||||
|lncomefromlnvestments|25,118||25,118|344|
|lncomefromcharitable activities|250,000||250,000|250,00a|
|Total lncomeandendowments<br>Expenses|275,118|-|'l|5J18|'5A,000|
|Costs of generating funds|||||
|ExpenditureonCharitable activities|999,429||999,429|41,753|
|TotalExpenses|999,429||999,429|41,753|
|Netgains on investments|||||
|Netlncome|(724,311)||(724,3111|208,591|
|Gains/(losses) on revaluationoffixed assests|||||
|Netmovementinfunds:|||||
|Netincome for theyear|11)<br>1724,3||(724,3111|208,591|
|Totalfundsbrought forward|904,047||904,047|695,456|
|Netfunds carried forward|179,736||179,736|904,047|





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||||2025||2024|
|---|---|---|---|---|---|
||Notes||s||t|
|CURRENTASSETS||||||
|Debtors (amountsfallingdue withinoneyear)|aJ|||123||
|Cashat bankandin hand||1,081,892||907,684||
|||1,081,892||907,807||
|CREDITORS:Amountsfallingduewithinone year|4|902,156||3,760||
|NET CURRENTASSETS|||179,736||904,047|
|TOTAL ASSETS LESSCURRENTLIABILITIES|||179,736||904,047|
|CAPITAL ANDRESERVES||||||
|Unrestricted funds|5|||||
|General fund|||179,736||904,047|
||||1?3f36||904,047|





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||2025|2024|
|---|---|---|
||No.|No.|
|Averagenumber of employees|1|1|



|3.DEBTORS|2025|2024|
|---|---|---|
||s|t|
|Amountsfallingdue within one year;|||
|Other debtors||123|
||123|123|





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|2025|2024|
|---|---|
|f|t|
|902,156|3,760|
|902,156|__3f99_|



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|Brought<br>fonrard|lncoming<br>resources|Outgoing<br>resources|Transfers|Carried<br>foruvard|
|---|---|---|---|---|
|e|t|f|€|t|
|904,047|275,118|(999,429)||179,736|
|_eo4w_|_275,118_|_19994?q-||!e,r36|



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||Horspath StonePitCharity|||||
|---|---|---|---|---|---|
||lncomingResources|||||
||for theyear ended31March2025|||||
||||2025||2024|
||||€||t|
|lncoming resources||||||
|lncoming resources fromgeneratedfunds||||||
|lnvestment income||||||
|lnterestreceived||25,118||344||
||||25,118||344|
||||25,118||344|
|CharitableActivity||||||
|Rent||250,000||250,040||
||||250,000||25A,000|
||||250,000||250,000|
||||275,118<br>:||250,344|





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||Expenses|||
|---|---|---|---|
||forthe year ended31March2025|||
|||2425|2024|
|||t|t|
|Expenses||||
|Gostsof generatingfunds||||
|CharitableActivities||||
|Grantsand donations||985,188|26,201|
|Salaries andNl||4,081|2,146|
|Professionalfees||9,693|8,345|
|lnsurance||172|112|
|Websiteand advertising||225|425|
|Officecosts||70|49|
|||eee4n|37,278|