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||Page|
|---|---|
|Chair's Report|3-4|
|Report of theTrustees|5-9|
|lndependent Examiner's Report|10|
|StatementofFinanciatActivities|11|
|Balance Sheet|L2|
|Notes totheFinanciat Statements|1$16|





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|||2025|2024|
|---|---|---|---|
|||TotaItunds|Totalfunds|
||Notes|<br>E|E|
|ITICOI.IEAI{DENDOWMETITSFRO:||||
|Charltableactlvltles||||
|MembeIs'subscriptions||80,369|72,991|
|Competitions||4,239|3,900|
|Magazine sates and advenisingincome||2,278|2,774|
|Booksales||297||
|ReCionaIofficeevents||929|2,389|
|National events||5.964|3.497|
|||94,076|85,551|
|Otherlncoms||||
|lnvestment income||747|802|
|TotaIlncome||9,t,823|8G,353|
|EXPENDITURE01{:||||
|Costs of charitabteactivities||38,549|34,522|
|Supportcosts||54,802|47,5A1,|
|Govemance costs||3,367|3,115|
|Totalexpendlture||96,718|85,218|
|NET{EXPENDIIUREYINCOME||(1,8ss)|1,135|
|RECONCILIATIONOFFUI{DS||||
|Totatlundsbroughtforuard||72,546|11,411|
|Net(expenditure)/income||(1,895)|1,135|
|TOTAL FUNDS CARRIEO FORWARD||10,651|12,54,6|





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|AS AT3lHAR|CH2025|||
|---|---|---|---|
|||292i|NA|
|||TotaItunds|Totallunds|
||Not€s|r|r|
|CURRENTASSETS||||
|Prepaymentsandaccrued income|7|362|6,546|
|Cashat bank|I|29,274|23,362|
|||29,636|29,908|
|CRED]IORS||||
|Amounts taltingduewithlnoneyeal|I|(18,98s)(17,362)||
|NEI CURREI{TASSETS||10,651|12,545|
|TOTATASSEISLESSCURRENILIABITITIES||10,651|72,U6|
|NETASSETS||10F51|<br>1r5a5|
|FUI{DS||||
|UnrestrictedFunds|10|10,651|72,546|
|TOTAL FUNDS||10,651|lir,545|





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|2.INVESIMENTINCOME|||2025|2024|
|---|---|---|---|---|
|Bankihterest|||147|802|
|3.COSIOFCHARTTASLE ACTIVTTIES||Grants|||
|||PaYabte|Support||
||Dllect|(see|(see||
||Cost|noto4)|note 5)|TotaLs|
|Coslsofcharitableactiwies|*,773|7,776||38,549|
|Support costs|||u,ao2|54,802|
|Governancecosts|||3,367|3,367|
||36,773|1,776|58.149|96,718|



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|zo25|2524|
|---|---|
|L,776||





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|PPORT COSTS||||
|---|---|---|---|
|||Govemahce||
||Management|clsls|Ialrl|
|Support costs|54,802||54,802|
|Governancecosts||3,367|3.367|
||54,AO2|3,s67|58,169|



||Support|Govetnahce|2!25|2024|
|---|---|---|---|---|
||rlsts|lssls|Totalactlvites|Tot^lrctlvities|
|Administratlve Support|37,692||37,692|33,157|
|Rihtih{,sttioherv,postage&telephone|60||60|358|
|AdvertisinE&publicitvcosls|540||540||
|Website development|7,713||7,713|6,500|
|Afilllatlontees|707||707|90|
|Licenses|s,059||3,059|3,14:i|
|lnsurance|4S9||,199|s31|
|Bahkchar(es|7,222||7,222|7,O72|
|Cottection fees|2,160||2,160|1,980|
|Travet and meelinEcosts||7,717|7,777|4:,5|
|Accounting-tleasuter's tee|1.150||1,150|750|
|lndependert Examlne/slee-independentexamination||1,650|1,550|1,880|
|lhdependentEramlheisfee-accountlnEseMces||||400|
||54.802|3,367|58.169|50,696|



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|Notrusleeshave received any otherbenetltslo|.theyealended3lMarch 2025(2024-€nll)|||
|---|---|---|---|
|||29?5|2424|
|Yutiachaptina|Adjudicationlees||2tl|
|Nadia[asserson|Adjudication tees|310|239|
|PenelopeRoskett-Grilfiths|Adjudication fees|265|130|
|AnthonyWitUams|Adjudicalionfees||94|
|BeataToYG-Wlmshurst|Adjudicationlees||3Al|
|Stephen MichaetBroadbent|Accourtlngfees|1,150|750|
|Tatlacirton|Admlnlst.ation fe€s||3,000|
|Andrew Hlggtns|Administration tees||9,330|
|||!,725|14,368|
|Irusteeexpehses||7,777|435|



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||20_25|2424|
|---|---|---|
|PAY],IEIITS AI{O AGCBUED INCOME|||
|Prepayments||6,546|
|HATBANK|||
|Bankaccounts|20,044|74,167|
|Regional otllces' bankaccounts|9,230|9,195|
|Totat|29,214|23,362|



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|Accruedexpenses|||5,583||
|---|---|---|---|---|
|Membershlp subscrlptlonspaldinadvance|||L3,402|9,835|
||||18,985|7-7,362|
|VEHENT IN FUNDS|||||
||At1st||Net|At31st|
||Aprit|mor€mentln||March|
||2024||tunds|2025|
|Unrestrlctedfunds|||||
|Generatfund|72,546||[1,89s)|10,651|
|TOTATFUNDS|72,546||[1,8S5)|10,651|
||lncoming||Resources|Movement in|
|Netmovementinfunds, inctudedintheabove areasfollorys:|resoutces||expended|tunds|
|Generalfund|94,823||(96,718]|11.89s)|
|TOTALFUNDS|94,823||(s6,718)|(1,8es)|
||At1st||Net|At31st|
||April|movementln||March|
|Comparatlvesformovementlnlunds:|2023||tunds|2024|
|Uorertctedlunds|||||
|Generattund|11,411||1,135|12,546|
|TOTALFUNDS|77,477||1.135|72,546|
||lncoming||Resources|Movement in|
||||expended|tunds|
|Generalfund|86,ss3||<br>{85,218)|1,135|
|TOTALFUNDS|86,353||{85,218)|1,135|



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