## — Trustee Annual Report 1st April 2024 31st March 2025 

## **Charity Management** 

A board of trustees comprised mainly of parents of children with additional needs oversaw the activities of the charity: 

- Vikki Walters - Chair *John Pither— Trustee 

- Helen Baker –Vice Chair *Lorraine Styles—Trustee  Vikki Fellows -Secretary * Nessa Thulbon—Trustee (resigned Sept 24) 

- Pam Jones - Treasurer 

- Simon Brown—Trustee (resigned May 25) 

- Ben Dunlop— Trustee 

## **Aims & Objectives** 

To promote the education, welfare and benefit of children and young people with disabilities up to the age of 25 years who live or who attend school/college in the Forest of Dean, and their families. To provide activities and services in relation thereto: 

* A range of accessible social, sport and recreational activities provided locally giving our members choice about things they do and places they go— something non-disabled children and young people take for granted. 

* Support, advice and guidance for parents/carers 

• Opportunities for parent members to meet for mutual support. 

• To empower parents/carers to access the services they need for quality of life for them and their fam-ily members, both individually and by being part of a local group. 

• To enable families as a whole to benefit from the group - not just the child with disabilities/additional needs. 

• To promote interaction and good relations between the members and the community as a whole. 

## **Staff** 

## **Volunteers** 

Kimberly Roberts—C.E.O Amy Millin—Activity Manager Chloe Tubman—Activity Co-Ordinator Sasha Snelling —Alternative Provision Leader Jean Wilkinson— Finance Officer Izzy Jones— Fundraiser Hannah Swioklo—Administrator In addition, 23 sessional staff. 

We had 23 volunteers join us over the period. 

We would encourage all our members to share our volunteering opportunities with family members, friends and acquaintances and let us know of anyone who might be interested in working with us:- 

- As a minibus driver/escort 

- Helping at some of our fun activities 

- *On our fundraising committee 

We are delighted to say that we have the opportunity to appoint new Trustees to our Management Board so please contact us if interested. 

Forest Pulse, 4th Floor, Carlson Suite, Vantage Point Business Village, Mitcheldean, Glos, GL17 0DD Website: www.forestpulse.co.uk Phone: 01594 826357 



Forest Pulse, 4th Floor, Carlson Suite, Vantage Point Business Village, Mitcheldean, Glos, GL17 0DD Website: www.forestpulse.co.uk Phone: 01594 826357 



An increasing number of families are receiving support from Kim and Amy throughout the year via phone calls, home visits, providing supporting documents to complete forms, supporting to implement strategies, creating tools for families to use within the home etc. 

Management staff also attend multi agency meetings. 

Membership increased from 330 to 343 families over the course of the year. 120 children/young people actively involved in activities over the year oea *504 people are part of the private Forest Pulse Facebook page. *590 people follow the Forest Pulse Fundraising page on Facebook. *65 followers on the Forest Pulse Twitter page. oe In January 2025 we introduced our Alternative provision which runs three days a week.  This provision is run by Sasha ~~|~~ We appointed 3 new sessional staff members to support children and young people attending activities.   We also appointed three new Office staff, Chloe became our Activity Co-Ordinator, Izzy our Fundraiser and Hannah our Office Administrator ~~a~~ Forest Pulse, 4th Floor, Carlson Suite, Vantage Point Business Village, Mitcheldean, Glos, GL17 0DD Website: www.forestpulse.co.uk Phone: 01594 826357 



## **Holiday Activities Provided:** 

- Easter — 6 sessions 

- Whit — 4 sessions 

- SAC — 20 sessions 

- October — 5 sessions 

- HAF — 5 sessions 

## **After School/ Weekend Activity Sessions provided:** 

   - Forest Friends — 31 sessions 

   - Whirlikidz — 32 sessions 

   - Youth Club — 32 sessions 

   - Music — 29 sessions 

   - WAC — 21 sessions 

- February — 5 sessions 

##  **Change of Activity Venue** 

We have fully moved into Vantage Point and currently hold all of our Activities and Trip meeting points from here 

## • **New Provision** 

In the next year we hope to have our Adult Day Provision fully up and running 

Forest Pulse, 4th Floor, Carlson Suite, Vantage Point Business Village, Mitcheldean, Glos, GL17 0DD Website: www.forestpulse.co.uk Phone: 01594 826357 



We would like to acknowledge our appreciation for grants towards our activities from:£99,725               Gloucestershire County Council 

£58,667               National Lottery 

£3,259.31             Cotswold Primrose Trust £31,020. Barnwood Trust 

We are delighted to have received £12203.76  in donations e.g. from local businesses, social groups, in memory of loved ones  - a huge Thank You to everyone who supported us. 

Our Fundraising efforts have also brought in £3271.92 via raffles, selling pens etc 

The trustees are delighted the charity has remained strong and in a healthy financial position, with a surplus of £58,348  for this financial year.  We have been aiming to build this surplus up to create our new provisions. 

The policy of the charity is to retain sufficient reserves to ensure the financial stability of the charity in the next financial year, whilst building up our designated funds as detailed below:- 

£256,443 reserves held, and designated funds remain unchanged: 

• £85.000 Building Fund           • £15,000 Redundancy/Maternity/Sickness Fund 

Signed by 

Date:  17/7/2025 

Forest Pulse, 4th Floor, Carlson Suite, Vantage Point Business Village, Mitcheldean, Glos, GL17 0DD Website: www.forestpulse.co.uk Phone: 01594 826357 



CHARITY COMMISSION
FOR ENGLAND AND WALES
FOREST PULSE
Charity No
IIT an
900216
Annual accounts for the
eriod
Period end
date
Period start dale
0110412024
To
3110312025
Section A
Statement of financial activities
Rastrlctsd
income
funds
Recommended categories by
activity
Unrestrictsd
funds
Endowment
funds
Prior year
funds
Total funds
Incoming resources (Note 3)
Income and endowrnents from..
F01
F02
F03
F04
F05
Donations and legacies
Chariiable activities
S01
13,854
178,945
13,854
296,891
11,347
227,185
S02
117,946
Other trading activities
Investments
S03
S04
3,958
3,958
3,958
Separate material item of income
Other
S05
S06
Total
Resources expended (Note 4)
Expenditure on..
Raising funds
Charitable activities
S07
196,757
117,946
314,703
242,490
S08
699
142,710
699
255,656
880
222,315
509
112,946
Separate material item ol expense
Other
S10
S11
Total
S12
143,409
112,946
256,355
223,195
Net incomel{expenditure) before investment
gainsl(losses)
S13
53,348
5,000
58,348
19,295
Net gainslllossesl on investmenls
S14
Net incomel(expenditure}
Extraordinary items
Transfers between funds
Other recognised gainsl(losses):
S15
53,348
5,000
58,348
19,295
S16
S17
Gains and Ios5•s on revaluation of fixèd ass•ts for the charity's own use
Other gainslllossesl
Net movement in funds
S18
S19
S20
53,348
5,000
58,348
19,295
Reconciliation of funds..
Total funds brought foNard
Prior year adjustrnent
Transfer ￿two￿n funds
S21
198,095
198.095
178,800
Total funds carried forward
S22
251,443
5,000
256,443
198,095
PAGE 1

Section B
Balance sheet
Restricted
income
funds
un￿strICted
funds
Endowment Total this
funds
year
Total last year
Fixed assets
Intangible assets
Tangible assets
Heritage assets
Investments
F01
F02
F03
F04
F05
B01
(Note 8)
B02
8,776
8,776
11.241
B03
B04
Total fixed assets
BOS
8,776
8,776
11,241
Current assets
Stocks
B06
Debtors
Investments
Cash at bank and in hand (Note 11)
Total current assets
(Note 9)
B07
13,754
13,754
8,174
B08
B09
232,622
246.376
5,00
5,000
237,622
251,376
191,257
199,431
810
Creditors: amounts falling due within
one year
(Note 10)
B11
3,707
3,707
12,577
Net current assets/(liabilities)
812
242,669
5,000
247.669
186,854
Total assets less current liabilities
B13
198,095
Creditors: amounts falling due after
one year
Provisions for liabilities
B14
B15
Total net assets or liabllities
B16
251,445
5,000
256,445
198,095
Funds of the Charity
Endowment funds
B17
Restricted income funds (Note 12)
Unrestricted funds
Revaluation reserve
B18
5.000
5,000
251,443
B19
251.443
198,095
B20
Total funds B21
251,443
5,000
256,443
198,095
Signed by one or two trustees on behalf of all
the trustees
Date of
approval
ddlmml
Signature
Print Name
PAMELA JONES
011ts"71£0
PAGE 2

Section C
Notes to the accounts
Note 1
Basis of preparation
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or
transaction value unless othewise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with"
the Statement of Recommended Practice: Accounting and Reporting by Charities
preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
and with
and with
the Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland (FRS 102)
and with the Charities Act 2011.
The charity does not constitute a public benefit entity as defined by FRS 102.
1.2 Going concern
There are no material uncertainties related to events or conditions that cast significant doubt on the charity's ability
to continue as a going concern.
1.3 Change of accounting policy
The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.
1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
PAGE 3

Section C
Notes to the accounts
IGOllti
Note 2
2.1 INCOME
Accounting policies
This 51andardlisl ofacc0unfvngpolK￿Shas been appliedby Ihe chanlyex¢epttorthose fr¢ked ryvo.or Wla". Wheffj 8
ernnloradthlional poI￿yhets b8en adopted Ihen tths 15 delaledin the box b&ow.
Recognition of inGome
These are included In the Statement of Finan￿al Activit￿ ISOFAI when..
the chanly becomes ent￿ed lo Ihe resour¢es.'
it is more likely than not that the trustees will receive the re50urce5'. and
the mcnetary value can be measured with sufficient reliabilrfy.
Yes
Nla
There has been no offsetting ofasset8 and Ikqbilthes, or income and expenses. unless required
or pemiitted by Ihe FRS 102 SORP or FRS 102.
Yes
Nla
Offsethn9
Yes
Nla
Grants and donations are only inGluded in Ihe SOFA when Ihe general income
recognition criteria aR met15.1010 5.12 FRS102 SORPI.
In the casè of perfonnance reLgled grants. income must onty be recognised to the
extenl that the d)ariiy has pro￿ded the spfrcifrdd gts)ds or services as entitlement lo the
grant only occurs when the performance rdaled eondth.ons are rnet15.16 FRS 102
Grants and donatlons
Yes
Nla
SORPI.
Legacie5 are included in the SOFA when rettipl is probable. that 1$. when there has
been grant of probate. the execuiors have established that Iherè are suffuent a5Sèts in
the estate and any conditions attached 10 the legacy are eithtrrwrilhin the u)ntrol of Ihe
charity or have been met.
L8gacl85
Yes
Nla
Yes
Nla
Government grants
The ¢harfy has re¢aved governmentgrants In the reporting pèriod
Grfi Aid reC￿￿ab]e 15 included in income when there is a v￿ld deckration from the
donor. Any Grfl Aid arnount recovered on a donation 1$ considered lo be part ofthat grfl
and i5trealed as an add￿On to the same fund as the inthal donation unless the donor or
Ihe terms ofthe appe31 havè $petif*d othemise.
Tax roclaims on
donaWons and gltts
Y8S
No
Nla
Co[￿actual Incomo and Thy& is only induded in the SOFA oncethe charity has pThided the related goods or
p&rfornance related
semces ormetthe performance rdated condthons.
grants
Yes
No
Nla
No
Donated goods
Donated goDd5 arè mea$ured atfair valué (the amount for whrch the asset could be
exGhanyedl Unless impractical to do so.
The costof any stock ofgoods donated fordislribubon to b8nefioaries is deemed to b8
the fairvalue of those gifts atthe time of th*r re¢8ipt and Ihey are recognised on
r￿Pt. In Ihe reporting period in which Ihe stocks aTe distributed. they are recognised
a$ an expense atthe canwny amount of IhE Stocks at dislributs"on.
Donated goods for resale aTe measured atfair valu8 on inth.al recognth"on, which is the
expecied proteeds from sal? less the expected ￿$1$ of sale, and recognised in
'Income frotn olhertrading actDithes' with Ihe eorresponding stock reco9nised in the
balance shed. On its the value of stock is charged aganst'lncome from ether
toding actwities. and Ihe proceeds frorn sale are akso recognised as'lncome from
otherlrading a¢tivthe$'.
Yes
No
Yes
No
Nla
Yes
Nla
GO￿j$ donated for on4oing use by the charity are recognised as tangibk fixed assets
and included in Ihe SOFA as incoming resources when receivabk.
Yes
Nla
Grfis in ￿nd lor use by the charity are induded in the SOFA as incorne frorn donatKns
an rettniable.
tloD#ted $ervl¢vs •nd
laclllt18S
Donated seNKe$ and faolthas are induded In th8 SOFA when receNed atthe Value of
the grft to Ihe d)otity provided the value oflhe grfi can b8 measured reliably.
Donated setvices and laalth8S that are consumed imrnedialely are recognised as
incorne %Yiih an equivalent amount reojgnised as an expense under the appropriate
heading in the SOFA,
Yes
Nla
Yes
Nla
Yes
Nla
Sknpport ¢osts
The charity has incurred expenditure on support Costs.
Yes
No
Voluntser holp
The value of any voluntsry hdp ￿¢¢l¥ed is not Induded in the accounts but Is descrfbed
in thetlU5tee5' annual report.
e5
No
Incom8from Intsr85l
royatti95 and dividond$
Thi¥ is induded in Ihe account5 Ivhen rtceipt 1$ proboNe and Ihe amount receivable can
be measured rdiat4y.
Yes
Nla
Income from mrnb8r5hip Membership 5ub5criptions TeGeNed in the natu￿ of a grft are r8Gognised in Donat￿nS
$ubsGriPtion$
and LegacEs.
Membership 5ubscription5 whrh give$ a rnemberthe riom to buy s8N*88 orother
benefrts are recognised as income eamed frorn the p￿vision olgoods and seTVW as
income from Charilab￿ aGti*ilRs.
es
Yes
Nla
Settlemerrt of in$uran¢e
¢lalm$
1nsurance daims are only induded in Ihe SOFA when the genetal in¢ome rewynthon
cnteria are mel15.10 to 5.12 FRS102 SORPI and are included as an item of other
incom8 in the SOFA.
PAGE 4
PAGES 4 and 5

Investsnent galns and
105585
This indude5 any ￿￿lised or unTealised gains or Ios5e$ on ihe sale of investtll8niS and
any gain orloss resulting from revaluing inveslTnent5 to mathei value at the end of the
year.
Yes
Nla
2.2 EXPENDITURE AND LIABILITIES
Llablllty recognltton
Liaknlities are reGognised where it18 mDfe Ilkely than notthatthern Is a legal or
constnjctwe obligaiion tommitting the charity to pay out resources and Ihe am¢unt of
the oblKJalitrD can be measured with reasonable certainty.
Support costs have been allocated behveen govemance costs and olhersupport.
Governance costs comprise 11 costs involving public accountability of the chaiiiy and its
compliance with regulation and good practice.
Supporf cost5 include central functhons and hav8 betrn allocated to acuvity Cost
¢JegoDe$ on a basis ctsnsistentv￿th Ihe use of resources. eg allocating property costs
byffoorareas. or pertapita, staff costs by Ihetime S￿nt and other costs byth8ir
usage.
Where the charity glves a gRntwth conditK)ns fortts payment b￿ng a specffic revel of
semce or oulputto be provided, such grants are onty recognised in the SOFA oncelhe
reciptent of thé grant has pra￿ded the sp8cified se￿￿8 or output.
Yes
Nla
es
Gov¢man¢* anfl support
costs
Yes
Grarts with perfo￿3￿¢0
¢ondiiion$
es
No
Nla
Grants payable without
perfornanGe Gondiiion$
Where there ar& no condllions attaching to Ihe grant that enaLles the donorcharityto
r&alistitrally avoKI the commitment, a liabilrfLy forthèfull funding ot4igation must be
recogrt￿d.
Yes
Nla
Redundancy cost
The chariiy made no redundancy paymént$ during the reporfng period.
Yès
D8f8rr8d Incomo
No material item of deferred in¢ome has been in¢luded in the accounts.
Ye5
No
Ye5
No
Nla
Credttors
The chanty has creditors which are measured at setllement amounts le55 anytrade
discounts
A labilrty is measured on recognthon at its historical c051 and then sUbsequen￿Y
measured atthe best eslimale of the amount required lo setlle the obligatson at lh¥
reporting dale
The charity accounts ￿r basic financi￿ instruments on initial rewgnition as per
paragraph 10.7 FRS102 SORP. Subsequent measurernent is as per paragoph$ 11.17
to 11.19, FRS102 SORP.
Provlslons for IlabllWe8
Yes
No
Nla
B•$l¢ fin¥n¢lal
Instruments
Yes
No
Nla
2.3 ASSETS
Tangible fixed assets for These a￿ capilalised rfthey can be used for more than one year. and cost at least
usg bycharity
£400
They are vdued at cost.
Yes
Nla
The depreaation raies and methods used a￿ d￿d0$ed in note 9.2.
The chaiiiy ha5 intsngible fixed asset5. that is. norFmonetary assets that do not have
Phy$K￿ substance bul are idenlffiabfe and are controlled bythe Gharily through custody
or legal rvJht5. The arnortl5at￿n r*es and rnethods used are disclosed in note 9.5
Intangiblg fixed •s$ets
Yes
Nla
Nla
They are valued at cosL
H8rltag• assets
The charity has heittage assets, that is. non-monetary assets wilh historic. artistic,
suenlrfic, techn￿ogIcal, geophysical orenvironmental qualthes that are hekl and
maintained principally forlheir conlributs.on lo knovAedge and cuhure. The depreciation
les and mtlhods used as disdosed in note 9.6.1A.
Yes
Nla
Yes
No
Nla
They are valued at ¢ost.
Inveslm8r
Fixed asset inveslmEnts In 4UOted shares, traded bonds and simllar inveslmenls are
valued at init￿ty * cost and subSequen￿Y atfair value (their matket value) al the year
end. The same treatrnenl 15 aPpl￿d to unlisied investments unless fairvalue cannot be
measured reliab5y in which Gase it is measured al cosl less irnwrrnent.
Investments hdd for resal8 orpending Iheir $￿e and cash and cash equwdentswith a
malurily dale ofiess than 1 year are trnaled as current asset investments
Yes
No
Yes
sto¢ks and work In
progr¢ss
st¢¢ks held for Sa￿ as part of nonrychatitabla trade are measured atthe towerorcost or net
redisable value.
Yes
Nla
Goods or5ervKes provhled as part of a Charitable adwity are mea$urtd at net reali$able value
based on the 5er¥ice polential provided by item5 Qfstock.
es
Nla
Work in progre55 15 vdued at C05t le5$ anyforeseeaNe bssthat 1$ likely lo owjr on the
contract.
Yes
Debtors linduding trade deblor5 and bans reGewablel are rneasured on inrfial recognitlon at
setuernent amount after any trade dis¢ount$ or amount advanced bythe Gharity. Subse4uenl1y.
they are measured at Ihe cash or other consideration expeded to be rertived.
The thatiiy has has Investments which it holds forresal8 or pendlng Ih*r Sa￿ and cash and
¢ash e4uivaknl$ viith a malurity date less than one year. These indude cash on deP￿rt and
rA5h eyuivabnts a matutity date of less than ¢Jne year for Investmant purposes rather
than to meet shortterrn Ga5h Gornrnittnenls asthey fall due.
Yes
No
Nla
Debtors
Currènta$sot
Inv¢$bnents
Yes
Yes
Nla
They are valued aifwr value ex¢eptwhere they qudrfy as ba￿c￿nandal instrumanls.
PAGES 4 and 5

Section C
Notes to the accounts
Icontl
Note 3
Analysis of Income
R05trict8d
It)come
funds
Unrestrleied
funds
Endowment
fund5
Total funds Prior year
Ana
is
Donations
and legacies:
Donations and
Gift Aid
acies
General grants provided by governmenvolher
charities
Membership subscriptions and sponsorships
which are in substance donations
12,204
1,650
12,204
1,650
11,347
Donated
Other
oods. facilities and services
Total
13,854
13,854
11,347
Charitable
activities:
Other
178.945
178.945
117,946
117.946
296,891
296,891
227,185
227.185
Totsl
Other trading
activities:
Other
Total
Income from
investments:
Interest income
Dividend income
Rental and leasin
Other
3,958
3.958
3.958
income
Total
3.958
3.958
3,958
Separate
material item
of income:
Total
Othgr:
Conversion of endowment funds into income
Gain on disposal of a tangible fixed asset held
for chari
s own use
Gain on disposal of a progTamme related
investment
Royalties from the exploitstion of intellectual
ro
hts
Other
Total
TOTAL INCOME
196,757
117.946
314.703
242.490
Other Informatlon:
All income In the prior year was unrestricted except foT:
(please provlde descrlptlon and amounts)
PAGE 6

Section C
Notes to the accounts
{conti
Note 4
Analysis of expenditure
Restricted
intome Endowment
funds
funds
Unre5trict•d
funds
Total funds Prior y8ar
Anal
is
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes and
social lotteries
Expenditure on
raising funds:
Staging fundraising events
699
699
880
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable trading
activi
Advertising, marketing, direct mail and
ublici
Start up costs incuffed in generating
new source of future income
Database development costs
Other trading activities
Investment management costs..
Portfolio mana
ement costs
Cost of obtaining investment advi
Investment administration costs
Intellectual propety licencing costs
Rent collection. propety repairs and
maintenance charges
Total expenditure on raising funds
699
699
880
Expenditure on
charitsble
activities
other
142 710
112.946
255.656
222,315
Totsl expenditure on charitable
activities
142.710
112.946
255.656
222,315
Separate material
Item of expense
Totsl
Other
Total other expenditure
TOTAL EXPENDITURE
143,409
112,946
256,355
223,195
PAGE 7

Section C
Notes to the accounts
Icontl
Note 8
8.1 Costor Valuatlon
Tangible fixod assets
Freehold land
& buildings
Oth•r land &
buildlnys
Plant.
ma¢hlneryand
motor
¥¢hS¢1¢*
Flxturns.
fittlngs ot)d
equlpmènt
Totsl
Althe bEginning of the
year
Addthon8
8S.817
33,782
100,599
RevaluatK)ns
DIspoS￿$
Transfer5.
At end of Ihe year
66,817
33.782
100.599
8.2 Depreclatlon and impainntnts
'Basi5
Reducing
Bdance
Reducing
alance
Stralgm Lin8
C'SL") or
Reducing
8alance
C'R8,)
Rats
250A
15%
At beginning of the year
Dispos￿$
60.128
29,235
89.363
Depreoalon
1,671
789
2.460
Impairment
Transfers"
At end erth8 year
61,799
30.024
91.823
8.3 Netbook value
Nel book ¥￿ue atlhe
beginning of the year
Net book value atthe end
oflhe year
6.689
4,547
11.236
5,018
3,758
.776
Note 9
Debtors and prepayments
Thls year
Lastyear
Trado debtors
Prtpayments and accrued Income
OtheT debtors
8.378
5.376
5.382
2.792
Totsl
.174
Note 10
Crèditors and aceruals
Arnourts falllng due wmhln
This year
Lostyear
Amounts falling duo after
This year
Lastyear
Accruals for grar
payable
Bank loans and
overdrafts
Tr•d¢ ¢redltors
Payments reG¢ived on
aGGovntfor ¢ontracts or
p¢rfonnance-r•lated
grants
Accrual$ and deftThtd
Income
Taxatlon and s￿la1
securlty
Other cred￿0rS
1,145
2.421
942
906
8,153
1.098
12,576
1,621
3.708
Totsl
PAGE 8

Section C
Notes to the accounts
Note S
Details of certain items of expenditure
Fees for examination of the accounts
This year
Last year
Independent examiner's fees
384
372
Assurance servl¢es other than audit or independent examination
Tax advisory fees
Other fees Ifor example: financial advice, consultancyi accountancy services)
paid to the independent examlner
558
534
Note 6
6.1 Staff Costs
Paid employees
This year
Last year
Salaries and wages
Social security costs
Pension costs {defined contribution scheme
Other employee benefits
179.402
7,100
11,112
161,036
5,324
11,039
Total staff costs
197,614
177,399
No employees received employee benefits
TRUE
6.2 Average head count in the year
This year
Number
Last year
Number
The parts of the charity In which
the employees work
Charitable
Activities
Other
19
19
Total
21
21
Nots7
Defined contribution pension scheme
Amount of contributions
recognised in the SOFA as an
expense
£11,112
Ploase explain the basis for
allocating the liability and
expense of defined contribution
pension scheme between
activities and between restricted
and unrestricted funds.
The liability and expense of the statutory
autoaenrollment defined contribution
pension scheme is allocated to unrestricted
funds and is all in relating to the charitable
actlvities.
Page 9

Section C
Notes to thp accounts
Note11
Ca$h at bank and in hand
Thls year
Lastyear
Shorttenn cash investmonts Ile$s than 3 months maturlty datol
Shorttsrm deposlts
ash atbank and on hand
Other
Totsl
237,622
191.257
237,622
1.257
Note 12
Charity funds
12.1 Tran$fers betsveen funds
Reason fortran$fÈrand wherè #ndowment Is converted to
Intom•, legal power for Its convor5ion
Amount
Behveen unreslri(aed and reslricied funds
Between endowment and restri￿ed funds
8etween endowment and unreslricted funds
None
None
Ncne
12.2 Desi
nated funds
Plannèd uso
Maternity, SKkness and RedundanGy Fund
Purpose of th2 desiynatton
To ensure provision is maintained by ensuring ability to pay costs rf
required in fuiure
To ensure proviS￿n is available to provide future new str1v￿$
Amount
£15.000
Addth"onal Salary expenditure
£30.000
Building Fund
To build up a prowls￿n in readine55 forthe purchasé of a $urtable
buildinglsite
£85,000
Note 13
Transactions wilh trustees and related parties
13.1 Trustee remuneration and benefits
None oflhe trustees have been paid any rernuneralion or rece￿ed anyother benefrt5 frorn an ernpbym¢nt w￿1h Ih*r charlty
TRUE
13.2 Trustees. expenses
No Irustee expenses have been incu￿d ITru& or Falsal
TRUE
13.3 Transactionlsl with related parties
There have been nD related partytransactKsns in the reporting ￿riod ITru¢ or FaL8el
TRUE
PAGE 10

CHARITY COMMISSION
FOR ENGLANO ANO WALE5
Independent examiner's
report on the accounts
. Sectlon A,:
Report to the trusteesl
members of
FOREST PULSE
On accounts for the year
ended
31" March 2025
Charity no
(if any)
900216
Set out on pages
1 to 10
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 3110312025.
Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ("the Act")
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
Gause to believe that in, any material respect.
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Signed:
Date:
03
oa
Name:
Clare Phillips
Relevant professional
qualification(s) or body
(if any):
ICAEVV FCA
Address:
Aubrey & Co
19 Church Street, Ross on Wye,
Herefordshire, HR9 5HN
Sectlon B .
Dlsclosure.
None
IER
October 2018