Year ended 5 April 2025
Year ended 5 April 2025
Year ended 5 April 2025
Year ended 5 April 2025
Year ended 5 April 2025
Year ended 5 April 2025
(‘the charity’) for the year ended 5 April 2025 ~~.~~
-
2 ~~.~~ — the financial statements do not accord with those records; or
-
_ the financial statements do not comply with the applicable requirements concerning the form
Year ended 5 April 2025
| -------------------------------- 663,620 11,562 30,140 |
---------------------------- 19,533 ~~-~~ ~~-~~ |
----------------------- ~~-~~ 5,249 ~~-~~ |
-------------------------------- 683,153 16,811 30,140 |
-------------------------------- 923,091 10,295 57,468 |
|---|---|---|---|---|
| 705,322 | 19,533 | 5,249 | 730,104 | 990,854 |
| ================================ | ============================ | ======================= | ================================ | ================================ |
| 18,964 | ~~-~~ | ~~-~~ | 18,964 | 24,330 |
| 954 | ~~-~~ | 1,259 | 2,214 | ~~-~~ |
| 699,669 | 6,033 | ~~-~~ | 705,701 | 747,697 |
| -------------------------------- | ---------------------------- | ----------------------- | -------------------------------- | -------------------------------- |
| 719,587 | 6,033 | 1,259 | 726,879 | 772,027 |
| ================================ | ============================ | ======================= | ================================ | ================================ |
| -------------------------------- | ---------------------------- | ----------------------- | -------------------------------- | -------------------------------- |
| (14,265) | 13,500 | 3,990 | 3,225 | 218,827 |
| ================================ | ============================ | ======================= | ================================ | ================================ |
| 17,490 | (13,500) | (3,990) | ~~-~~ | ~~-~~ |
| -------------------------------- | ---------------------------- | ----------------------- | -------------------------------- | -------------------------------- |
| 3,225 | ~~-~~ | ~~-~~ | 3,225 | 218,827 |
| 450,060 | ~~-~~ | 250,010 | 700,070 | 481,243 |
| -------------------------------- | ---------------------------- | -------------------------------- | -------------------------------- | -------------------------------- |
| 453,285 | ~~-~~ | 250,010 | 703,295 | 700,070 |
| ================================ | ============================ | ================================ | ================================ | ================================ |
5 April 2025
| -------------------------------- 253,513 354,186 |
-------------------------------- 234,500 386,320 |
|
|---|---|---|
| 607,699 | 620,820 | |
| 4,200 | 4,200 | |
| 73,267 | 62,865 | |
| 107,387 | 113,279 | |
| -------------------------------- | -------------------------------- | |
| 184,854 | 180,344 | |
| 89,258 | 101,094 | |
| -------------------------------- | -------------------------------- | |
| 95,596 | 79,250 | |
| -------------------------------- | -------------------------------- | |
| 703,295 | 700,070 | |
| -------------------------------- | -------------------------------- | |
| 703,295 | 700,070 | |
| ================================ | ================================ | |
| 250,010 | 250,010 | |
| 30,000 | 30,000 | |
| 423,285 | 420,060 | |
| -------------------------------- | -------------------------------- | |
| 453,285 | 450,060 | |
| -------------------------------- | -------------------------------- | |
| 703,295 | 700,070 | |
| ================================ | ================================ |
Year ended 5 April 2025
| ---------------------------- ~~-~~ (10,402) (10,665) |
-------------------------------- 3,420 5434 878 |
|---|---|
| (24,357) | 225,507 |
| 532 | 475 |
| ---------------------------- | -------------------------------- |
| (23,825) | 225,982 |
| ============================ | ================================ |
| 16,279 | 9,820 |
| (30,480) | (90) |
| ~~-~~ | (250,000) |
| 32,134 | 18,735 |
| ---------------------------- | -------------------------------- |
| 17,933 | (221,535) |
| ============================ | ================================ |
| (5,892) | 4,447 |
| 113,279 | 108,832 |
| -------------------------------- | -------------------------------- |
| ================================ 107,387 |
================================ 113,279 |
Year ended 5 April 2025
~~-~~
Year ended 5 April 2025
~~-~~ 11 ~~-~~
Year ended 5 April 2025
~~-~~
Year ended 5 April 2025
~~-~~
Year ended 5 April 2025
| -------------------------------- ~~-~~ ~~-~~ |
---------------------------- 13,500 6,033 |
-------------- ~~-~~ ~~-~~ |
-------------------------------- 13,500 6,033 |
-------------------------------- 13,500 6,033 |
-------------------------------- 13,500 6,033 |
|---|---|---|---|---|---|
| 663,620 | 19,533 | ~~-~~ | 683,153 | ||
| ================================ | ============================ | ============== | ================================ | ||
| Unrestricted | Restricted | Endowment | Total Funds | ||
| Funds | Funds | Funds | 2024 | ||
| £ | £ | £ | £ | ||
| 673,091 | ~~-~~ | ~~-~~ | 673,091 | ||
| ~~-~~ | ~~-~~ | 250,000 | 250,000 | ||
| ~~-~~ | ~~-~~ | ~~-~~ | ~~-~~ | ||
| ~~-~~ | ~~-~~ | ~~-~~ | ~~-~~ | ||
| -------------------------------- | -------------- | -------------------------------- | -------------------------------- | ||
| 673,091 | ~~-~~ | 250,000 | 923,091 | ||
| ================================ | ============== | ================================ | ================================ | ||
| Unrestricted | Endowment | Total | Funds | ||
| Funds | Funds | 2025 | |||
| £ | £ | £ | |||
| 11,030 | 5,249 | 16,279 | |||
| 532 | ~~-~~ | 532 | |||
| ---------------------------- | ----------------------- | ---------------------------- | |||
| 11,562 | 5,249 | 16,811 | |||
| ============================ | ======================= | ============================ |
~~-~~ 14 ~~-~~
Year ended 5 April 2025
| ---------------------------- Funds £ 9,820 475 |
-------------- Funds £ ~~-~~ ~~-~~ |
---------------------------- 2024 £ 9,820 475 |
|---|---|---|
| 10,295 | ~~-~~ | 10,295 |
| ============================ | ============== | ============================ |
| ---------------------------- Funds £ 30,140 ~~-~~ |
---------------------------- 2025 £ 30,140 ~~-~~ |
---------------------------- Funds £ 55,368 2,100 |
---------------------------- 2024 £ 55,368 2,100 |
|---|---|---|---|
| 30,140 | 30,140 | 57,468 | 57,468 |
| ============================ | ============================ | ============================ | ============================ |
============================ ============================ ============================ ============================
| -------------- Funds £ ~~-~~ 954 |
----------------------- Funds £ 1,259 ~~-~~ |
----------------------- 2025 £ 1,260 954 |
||
|---|---|---|---|---|
| 954 | 1,259 | 2,214 | ||
| ============== | ======================= | ======================= | ||
| Unrestricted | Endowment | Total | Funds | |
| Funds | Funds | 2024 | ||
| £ | £ | £ | ||
| ~~_~~ | ~~_~~ | ~~_~~ | ||
| ~~-~~ | ~~-~~ | ~~-~~ | ||
| -------------- | -------------- | -------------- | ||
| ============== | ============== | ============== |
~~-~~
Year ended 5 April 2025
| -------------------------------- 128,623 330,751 208,876 31,419 |
----------------------- 6,033 ~~-~~ ~~-~~ ~~-~~ |
-------------------------------- 134,656 330,751 208,876 31,418 |
|---|---|---|
| 699,669 | 6,033 | 705,701 |
| ================================ | ======================= | ================================ |
| -------------------------------- 78,053 379,947 261,365 28,332 |
-------------- ~~-~~ ~~-~~ ~~-~~ ~~-~~ |
-------------------------------- 78,053 379,947 261,365 28,332 |
|---|---|---|
| 747,697 | ~~-~~ | 747,697 |
| ================================ | ============== | ================================ |
| -------------------------------- 134,656 ~~-~~ ~~-~~ ~~-~~ |
-------------------------------- ~~-~~ 330,751 208,876 ~~-~~ |
---------------------------- 26,797 ~~-~~ ~~-~~ 4,621 |
-------------------------------- 161,453 330,751 208,876 4,621 |
-------------------------------- 101,763 379,947 261,365 4,622 |
|---|---|---|---|---|
| 134,656 | 539,627 | 31,418 | 705,701 | 747,697 |
| ================================ | ================================ | ============================ | ================================ | ================================ |
| ============================ 31,418 |
============================ 31,418 |
============================ 28,332 |
|---|---|---|
~~-~~
Year ended 5 April 2025
| -------------------------------- 10,000 3,170 1,000 2,000 |
-------------------------------- ~~-~~ 2,785 1,500 ~~-~~ |
|---|---|
| 208,876 | 261,365 |
| 330,751 | 363,147 |
| ~~-~~ | 16,800 |
| -------------------------------- | -------------------------------- |
| 330,751 | 379,947 |
| -------------------------------- | -------------------------------- |
| 539.627 | 641,312 |
| ================================ | ================================ |
| 2025 | 2024 |
| £ | £ |
| ============================ 11,467 |
======================= 7,327 |
~~-~~ 17 ~~-~~
Year ended 5 April 2025
| ---------------------------- £ 51,443 204 |
---------------------------- £ 47,250 140 |
|---|---|
| 51,647 | 47,390 |
| ============================ | ============================ |
| -------------- 3 4 |
-------------- 3 4 |
|---|---|
| 7 | 7 |
| ============== | ============== |
~~-~~
Year ended 5 April 2025
----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|At|6|April|2024|222,675|75,076|297,751|
|Additions|-|30,480|30,480|
|--------------------------------|--------------------------------|--------------------------------|
|At|5|April|2025|222,675|105,556|328,231|
|================================|================================|================================|
|Depreciation|
|At|6|April|2024|4,454|58,797|63,251|
|Charge|for|the|year|4,453|7,014|11,467|
|--------------------------------|--------------------------------|--------------------------------|
|At|5|April|2025|8,907|65,811|74,718|
|================================|================================|================================|
|Carrying|amount|
|At|5|April|2025|213,768|39,745|253,513|
|================================|================================|================================|
|At|5|April|2024|218,221|16,279|234,500|
|================================|================================|================================|
----- End of picture text -----
----- Start of picture text -----
|||||||||
|---|---|---|---|---|---|---|---|
|At|6|April|2024|
|Additions|
|Disposals|
|At|5|April|2025|
|Impairment|
|At|6|April|2024|and|5|April|2025|
|Carrying|amount|
|At|5|April|2025|
|At|5|April|2024|
----- End of picture text -----
-------------------------------354,186 ================================ 354,186 ================================ 386,320 ================================
~~-~~
Year ended 5 April 2025
| ============================ 73,267 |
============================ 62,865 |
|---|---|
| ---------------------------- 4,620 184 84,427 27 |
-------------------------------- 5,791 576 94,425 ~~-~~ |
|---|---|
| 89,258 | 101,094 |
| ============================ | ================================ |
| At | At | At | ||||
|---|---|---|---|---|---|---|
| 6 | April 2024 | Income | Expenditure | Transfers | 5 April 2025 | |
| £ | £ | £ | £ | £ | ||
| 420,060 | 705,322 | (719,587) | 17,490 | 423,285 | ||
| 30,000 | ~~-~~ | ~~-~~ | ~~-~~ | 30,000 | ||
| -------------------------------- | -------------------------------- | -------------------------------- | ---------------------------- | -------------------------------- | ||
| 450,060 | 705,322 | (719,587) | 17,490 | 453,285 | ||
| ================================ | ================================ | ================================ | ============================ | ================================ | ||
| At | At | |||||
| 6 | April 2023 | Income | Expenditure | Transfers | 5 April 2024 | |
| £ | £ | £ | £ | £ | ||
| 451,243 | 740,854 | (772,027) | (10) | 420,060 | ||
| 30,000 | ~~-~~ | ~~-~~ | ~~-~~ | 30,000 | ||
| -------------------------------- | -------------------------------- | -------------------------------- | -------------- | -------------------------------- | ||
| 481,243 | 740,854 | (772,027) | (10) | 450,060 | ||
| ================================ | ================================ | ================================ | ============== | ================================ |
~~-~~
Year ended 5 April 2025
| At 06 | At 05 | |||
|---|---|---|---|---|
| Apr2024 | Income | Expenditure | Transfers | Apr2025 |
| £ | £ | £ | £ | £ |
| ~~-~~ | 19,533 | (6,033) | (13,500) | ~~-~~ |
| ============== | ============================ | ======================= | ============================ | ============== |
| At 06 | At 05 | |||
| Apr2023 | Income | Expenditure | Transfers | Apr2024 |
| £ | £ | £ | £ | £ |
| ~~-~~ | ~~-~~ | ~~-~~ | ~~-~~ | ~~-~~ |
| ============== | ============== | ============== | ============== | ============== |
| At 06 | At 05 | |||
| Apr2024 | Income | Expenditure | Transfers | Apr2025 |
| £ | £ | £ | £ | £ |
| 250,010 | 5,249 | (1,259) | (3,990) | 250,010 |
| ================================ | ======================= | ======================= | ======================= | ================================ |
| At 06 | At 05 | |||
| Apr2023 | Income | Expenditure | Transfers | Apr2024 |
| £ | £ | £ | £ | £ |
| ~~-~~ | 250,000 | ~~-~~ | 10 | 250,010 |
| ============== | ================================ | ============== | ============== | ================================ |
| 453,285 | 453,285 | 250,010 | 703,295 |
|---|---|---|---|
| ================================ | ================================ | ================================ | |
| Unrestricted | Unrestricted | Endowment | Total Funds |
| Funds | Funds | 2024 | |
| £ | £ | £ | |
| 234,500 | 234,500 | ~~-~~ | 234,500 |
| 155,055 | 155,055 | 231,265 | 386,320 |
| 161,599 | 161,599 | 18,745 | 180,344 |
| (101,094) | (101,094) | ~~-~~ | (101,094) |
| -------------------------------- | -------------------------------- | -------------------------------- | |
| 450,060 | 450,060 | 250,010 | 700,070 |
| ================================ | ================================ | ================================ |
~~-~~ 21 ~~-~~
----- Start of picture text -----
================================ ======================= ================================
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