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|Trustees|Glyn DavidPhiliP Larcombe<br>DrRaiinderGill|lAppointedi-1JtnP lr-'l-1I|
|---|---|---|
||TamasineFaYMartin||
||DrSharonJa-vneWhitehead||
||BarbaraRoseHearne||
||FrankJamesBurry||
||Brian HollowaY||
||Andrew PatrickMoran||
||NigelHandYside||
||MarilynPatriciaFerguson||
|Charifynumber|290717||
|Principaladdress|Tf:*.X<br>Village Hali||
||WraYsbutY||
||StainesUPon Thames||
||UnitedKingdom||
||Tlvl95NA||
|Independentexaminer|David Holvard<br>1Park Road||
||HamPtonWick||
||KingstonUPon Thames||
|.|KTl4AS||





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|||Page|
|---|---|---|
|Trusteesreport||l-2|
|lndependentexaminer'sreport|||
|Statementof financialactivities|||
|Balancesheet|||
|Notes to thefinancialstatements||7-13|
||)||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|<br>funds|
|||2t25|2il24|
||Notes|Eg||
|Incomeand endowmentsfrom:||||
|Donationsand legacies|3|20,830|1,590|
|Othertrading activities|4|s4.263|57.795|
|Investments|5|1,512|1,415|
|Otherincome|6|1,000|160|
|Totalincome||,:,*:|IfI|
|Expenditure on:||||
|Raisingfunds||23,120|22,388|
|Charitable actiYities||65,415|37.079|
|Total expenditure||IfI|59,467|
|Net income/(expenditure)and movementinfunds||(10,930)|1,493|
|Reconciliationoffunds:||||
|Fund balancesat1April2A24||74,687|'73,194|
|Fundbalances at31March2025||63.757|74,687|
||||:|





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|||2025|2AA||
|---|---|---|---|---|
||Notes|f,|f||
|Currentassets|||||
|Debtors|13|335|332||
|Cashatbankandinhand||67,22:3|77,619||
|||67,558|77,951||
|Creditcrslamountsfallingduewithin|14||||
|oneyear||(3,801)|t3,764)||
|Netcurrentass€ts||63,757||74,687|
|NetassctsexeludingponsionliabilQ||63,757||74,687|
|Thefrndsof theChar,iS|||||
|Unrestricted funds||63,751||74,687|
|||63,757||74,687|
|approvedbytheTrustees||*, .!%fu*|tz-f||





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|Ircomefrcmds.s*lionsesd leg*cic*|||
|---|---|---|
||un*eplrlstof,|umrcs&ieted|
||ftt*ds|firnik|
||2.8.25.|2t,.4|
||3|*|
|Donctionsandgiffs|15q|1,590|
|I*eome frourp*nts|2A,S,7t||
||2*,838|1"598|
||*++|.!--+-|
|Ixe*mefrqtstt€rtr&di*E&{.tritics|||
||Unrestrict*d|-tlnrcstricted|
||&*ds|f$ud$|
||2fi25|2&24|
||fl|*|
|Lottingmdlioensingarrangemants|54,263|5?,795|
||:|#|
|Ineomefromiuvestments|||
||Uar,eotric-ted|Uarrstricted|
||&ilds|funds|
||20*s|2024|
||{|g|
|trntercsJreeEinable|I!51?|1y'1s|
|Ottnr**come|-||
||Untrestriet€d|Uarcstricfed|
||fqrds|ftuds|
||2CI15|2*24|
||*||
|||*.|
|Net gaino*l disposaloftargible{ixedassets|1,000||
|Otherineorno||It6s|
||1,000|I@|
||:||





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|Expenditure on raising funds|Expenditure on raising funds|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2025|2024|
|||f,|riE|
|Tradingcosts||||
|Staffcosts||,:J^|?,*|
|Expenditureoncharitable activities||||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2t25|2824|
|||f,|f,|
|Shareofsupportand|goyernancecosts(seenote9)|||
|Support||':!:|':y:|
|Anatysis byfund||||
|Unrestricted funds||65,415|37,079|
|Supportcostsallocated to aetivities||||
|||7,025|2424|
|||f|f,|
|Power,lightandheating||18,003|12,445|
|Telecommunications,printingandstationery||l,l36|i,l3I|
|Rent, rates and insurance||4,534|5,520|
|Repairs and maintenance||36,560|12,915|
|Bookkeepingcosts||2,000|2.000|
|Computer runningcosts||153|140|
|Manager'sexpenses||7,214|840|
|Advertising||90|204|
|Bankandcreditcardcharges||54|.53|
|Sundryexpenses|||r80|
|Governancecosts||t,671|i,65 t|
|||65,415|37,079|
|Analysedbetween:||||
|Charitable actiYities||65,415|37,079|
||||:|





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|The averagemonthly number ofemployeesduring|the year was:||
|---|---|---|
||2025|2A24|
||Number|Number|
||2|)|
|Employmentcosts|2025|2024|
||f|f,|
|Wagesand salaries|23,120|22,388|
||:|:|



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|13|Debtors|||||
|---|---|---|---|---|---|
||||2025||2024|
||Amountsfallingduewithinoneyear:||f||f|
||Prepayments and accruedincome||335||JJZ|
|||:||:||
|14|Creditors:amountsfallingduewithinoneyear|||||
||||2925||2024|
||||t||f,|
||Othertaxationandsocialsecuriqr||136|||
||Other creditors||1 71q||2,328|
||Accrualsand deferredincome||936||936|
||||3,801||3,264|
|||:||:||





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||AtXApril<br>zilr4<br>f|Iucoming<br>rcsources<br>Ltf,|ResourcesAt3l<br> expended|March<br>2;fi25|
|---|---|---|---|---|
|Generalfunds|yy|176As|(88,535)|63,757|
|Previous year:|AtrApril<br>2gz3<br>t|Incoming<br>rssouFce$ s|ResoureesAt31<br>expended<br>ff|March<br> <br>2024|
|Generalfunds|73,194|60,960<br>:|(59,467)<br>:|74,6*7<br>:|



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