# 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 

3. _ the financial statements do not comply with the applicable requirements concerning the form 

## Year ended 5 April 2025 

|--------------------------------<br>663,620<br>11,562<br>30,140|----------------------------<br>19,533<br>~~-~~<br>~~-~~|-----------------------<br>~~-~~<br>5,249<br>~~-~~|--------------------------------<br>683,153<br>16,811<br>30,140|--------------------------------<br>923,091<br>10,295<br>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 

||--------------------------------<br>253,513<br>354,186|--------------------------------<br>234,500<br>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 

|----------------------------<br>~~-~~<br>(10,402)<br>(10,665)|--------------------------------<br>3,420<br>5434<br>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|
|--------------------------------|--------------------------------|
|================================<br>107,387|================================<br>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 

|--------------------------------<br>~~-~~<br>~~-~~|----------------------------<br>13,500<br>6,033|--------------<br>~~-~~<br>~~-~~|--------------------------------<br>13,500<br>6,033|--------------------------------<br>13,500<br>6,033|--------------------------------<br>13,500<br>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 

|----------------------------<br>Funds<br>£<br>9,820<br>475|--------------<br>Funds<br>£<br>~~-~~<br>~~-~~|----------------------------<br>2024<br>£<br>9,820<br>475|
|---|---|---|
|10,295|~~-~~|10,295|
|============================|==============|============================|



|----------------------------<br>Funds<br>£<br>30,140<br>~~-~~|----------------------------<br>2025<br>£<br>30,140<br>~~-~~|----------------------------<br>Funds<br>£<br>55,368<br>2,100|----------------------------<br>2024<br>£<br>55,368<br>2,100|
|---|---|---|---|
|30,140|30,140|57,468|57,468|
|============================|============================|============================|============================|



============================ ============================ ============================ ============================ 

|--------------<br>Funds<br>£<br>~~-~~<br>954|-----------------------<br>Funds<br>£<br>1,259<br>~~-~~|||-----------------------<br>2025<br>£<br>1,260<br>954|
|---|---|---|---|---|
|954|1,259|||2,214|
|==============|=======================|||=======================|
|Unrestricted|Endowment|Total||Funds|
|Funds|Funds|||2024|
|£|£|||£|
|~~_~~|~~_~~|||~~_~~|
|~~-~~|~~-~~|||~~-~~|
|--------------|--------------|||--------------|
|==============|==============|||==============|



~~-~~ 

## Year ended 5 April 2025 

|--------------------------------<br>128,623<br>330,751<br>208,876<br>31,419|-----------------------<br>6,033<br>~~-~~<br>~~-~~<br>~~-~~|--------------------------------<br>134,656<br>330,751<br>208,876<br>31,418|
|---|---|---|
|699,669|6,033|705,701|
|================================|=======================|================================|



|--------------------------------<br>78,053<br>379,947<br>261,365<br>28,332|--------------<br>~~-~~<br>~~-~~<br>~~-~~<br>~~-~~|--------------------------------<br>78,053<br>379,947<br>261,365<br>28,332|
|---|---|---|
|747,697|~~-~~|747,697|
|================================|==============|================================|



|--------------------------------<br>134,656<br>~~-~~<br>~~-~~<br>~~-~~|--------------------------------<br>~~-~~<br>330,751<br>208,876<br>~~-~~|----------------------------<br>26,797<br>~~-~~<br>~~-~~<br>4,621|--------------------------------<br>161,453<br>330,751<br>208,876<br>4,621|--------------------------------<br>101,763<br>379,947<br>261,365<br>4,622|
|---|---|---|---|---|
|134,656|539,627|31,418|705,701|747,697|
|================================|================================|============================|================================|================================|



|============================<br>31,418|============================<br>31,418|============================<br>28,332|
|---|---|---|



~~-~~ 

## Year ended 5 April 2025 

|--------------------------------<br>10,000<br>3,170<br>1,000<br>2,000|--------------------------------<br>~~-~~<br>2,785<br>1,500<br>~~-~~|
|---|---|
|208,876|261,365|
|330,751|363,147|
|~~-~~|16,800|
|--------------------------------|--------------------------------|
|330,751|379,947|
|--------------------------------|--------------------------------|
|539.627|641,312|
|================================|================================|
|2025|2024|
|£|£|
|============================<br>11,467|=======================<br>7,327|



~~-~~ 17 ~~-~~ 

## Year ended 5 April 2025 

|----------------------------<br>£<br>51,443<br>204|----------------------------<br>£<br>47,250<br>140|
|---|---|
|51,647|47,390|
|============================|============================|



|--------------<br>3<br>4|--------------<br>3<br>4|
|---|---|
|7|7|
|==============|==============|



~~-~~ 

## Year ended 5 April 2025 


**----- Start of picture text -----**<br>
||||||||
|---|---|---|---|---|---|---|
|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 -----**<br>



**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|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 -----**<br>


-------------------------------354,186 ================================ 354,186 ================================ 386,320 ================================ 

~~-~~ 

## Year ended 5 April 2025 

|============================<br>73,267|============================<br>62,865|
|---|---|



|----------------------------<br>4,620<br>184<br>84,427<br>27|--------------------------------<br>5,791<br>576<br>94,425<br>~~-~~|
|---|---|
|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 -----**<br>
================================  =======================  ================================<br>**----- End of picture text -----**<br>