| CONTENTS | Page |
|---|---|
| Legalandadministrativeinformation | 1 |
| Reportofthetrustees | 2 |
| Independentexaminer'sreport | 5 |
| Statementoffinancialactivities | 6 |
| Balancesheet | 7 |
| Notestothefinancialstatements | 8 |
| STATEMENTOFFINANCIALACTIVITIES Yearended5April2025 |
||||
|---|---|---|---|---|
| Note | 2025 | 2024 | ||
| £ | ||||
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| INCOMEANDENDOWMENTSFROM: | ||||
| Donationsandlegacies | 4 | 81,528 | ||
| Investments | 5 | 2,206 | 615 | |
| TOTAL | 83,734 | 615 | ||
| EXPENDITUREON: | ||||
| Charitableactivities | 6 | 73,883 | 84,023 | |
| Bankcharges | 60 | 60 | ||
| TOTAL | 73,943 | 84,083 | ||
| NETINCOME/(EXPENDITURE)ANDNETMOVEMENT | 9,791 | (83,468) | ||
| INFUNDS | ||||
| RECONCILIATIONOFFUNDS: | ||||
| Totalfundsbroughtforward | 47,362 | 130,830 | ||
| TOTALFUNDSCARRIEDFORWARD | 57,153 | 47,362 |
| XPENDITUREONCHARITABLEACTIVITIES | ||
|---|---|---|
| 2025 | 2024 | |
| Unrestricted | Unrestricted | |
| funds | funds | |
| MatchingAddleshawGoddardstafffundraising | 32,083 | 46,673 |
| Speculativeapplications | 41,800 | 37,350 |
| 73,883 | 84,023 |