COMPANY REGISTRATION NUMBER: N1047688
CHARITY REGISTRATION NUMBER. NIC100158
Hands That Talk
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2025
PFS ACCOUNTANTS AND AUDITORS LTD
Chartered Certified Accountants
122 Main Street
Dungiven
Co Derry
BT47 4LG

Hands That Talk
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2025
Page
Trustees, annual report (incorporats"ng the d1￿cto¢S report)
Independent examiners report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements

Hands That Talk
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2025
The trustees, are also the directors for the purposes of company law, present their report and the
unaudited financial statements of the chanty for the year ended 31 March 2025.
Reference and administratlve detsils
Registored charity name
Hands That Talk
Charlty registration number
NIC100158
Company registration number N1047688
Principal offlce and reglstered 116 Main Street
office
Dungiven
BT47 4LG
Co Derry
The tru5tses
Laura Lyttle
Roisin Mcconnack
Avril Scott
Caroline Doherty
Joshua Kavanagh
Margaret Logue
Martin Heaney
Mary Mccloskey
(Appointed 4 April 2025)
(Appointed 4 April 2025)
(Appointed 4 April 2025>
Independent examiner
PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Co Derry
BT47 4LG

Hands That Talk
Company Limited by Guarantee
Trustees. Annual Report {Incorporating the Directorfs Report) feonllnued)
Year ended 31 March 2025
structure, governance and management
Governing document
The charitable company is controlled by its goveming documents, the Memorandum and Articles of
Association. and Constitutes a limited company, limited by guarantee, as defined by Ihe Companies
Act 2006.
Governance of the Organisation
During the year under review the trustees met 5 times. Trustees are nominated and appoinled by
members present at the Annual General Meeting or co-opted by the trustees at any time, and hold
office until the next AGM when they are eligible for re-election. At all times. whether by VRY of AGM
or co-option members must give due regard to the overall make-up of the Board in terms of balance
between deaf and hearing members. communty and gender balance.
Risk management
The trustees have assessed the major risks, to which the charitable company is exposed, In particular
those related to the operations and finances of the charitsble company. The trustees are satisfied
that systems are in Pla￿ to mitigate any exposure to major risks.
PUBLIC BENEFIT STATEMENT
The trustees have complied with the duty to have due regard to the Charity Commission for Northern
Ireland's statutory guidance on the Public Benefit requirement, Issued under the Charities Act (Nl)
2008.
Objectlves and actlvltles
Objectlves
The principal objective of the charitable company is to improve the quality of life for the Deaf
community by providing social. educational and recreational activities.
Included in Ihis are the following:
(1) The advancement of education of those wth deafness and hearing loss and of the general public
to improve communication capacity and opportunities and to decrease isolation; {2) The advancement
of health, mental health and well-being of those with deafness and hearing loss',13) The advancement
of citizenship and promotion of communty development for and between those with deafness and
hearing loss and the hearing community" (4) The advancement of the arts, culture and heritage and
encouragement of participation in su¢h activities for trtose with deafness and hearing loss., (5) The
advancement of human rights for those with deafness and hearing loss and the promotion of equality,
diversity and integration wth the hearing community., (6) The relief of those in need by reason of their
deaf or hearing loss disability: and 17) Any other charitable purp05e which provides or assists in
providing facilities in the interest of social welfare with the objective of improving the condÉtions of life
for those with deafness and hearing loss in Ihe area of benefit.
Vision..
Hands That Talk'5 vision is to engender pride in the Deaf community and its culture and language.
Mission:
Hands That Talk's mission is to promote a greater interest in and awareness of the Deaf community
and create opportunities for further integration of the Deaf, hard of hearing and hearing communib'es.

Hands That Talk
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Directorfs Report) (contlnued)
Year ended 31 March 2025
Achievements and perfomiance
The principal activities of Hands That Talk can be defined in the following areas.,
Supporting Deaf and Hard of Hearing People
During the financial year Hands That Talk secured funding from Causeway Coast and Glens
Borough Council, Department for Communities, Dungiven Parish. Dunmore Community
Benefit Fund, Evishgaran and Craiggore Community Benefit Fund. Halifax Foundation for
Northern Ireland, SSE Electric. Rural Arts. Wth this financial support we, delivered
programmes, and undertook activities designed to reduce social isolation and promole
inclusion for the Deaf Community. A key part of the service offered by Hands That Talk is
supporting our members. By offering this support, we identified a need for classes to be
facilitated in sign language, there possible.
Soclal Actlvltles
A key activty of Hands That Talk is supporting. developing, and delivering social activities that allow
not only the Deaf community to come together. but also promote integration be￿een the Deaf, hard of
hearing and hearing communities.
We worked hard to attract members back into the centre and our social club meet regularly on Friday
nights. This year some of the group activities included - bowls, crafts. sewing club, information
sessions and an upholstery class. We will keep adapting to the changing need8 of our members as we
continue to grow.
Education and Outreach
We delivered 10 hour Basic BSL classes over five weeks for Dungiven Communlty. We also
delivered a L4 BSL Fast Track. Coffee catch ups continue to be popular, and the venue
varies to allow people to attend local to where they live. The living positive programme,
which was funded by DFC, SSE & Dungiven parish was very successful. We delivered
information sessions followed by lunch then a craft class for Deaf users in Dungiven, Derry,
Strabane, Limavady and Coleraine.
All informats'on and craft classes were all facilitsted in sign language.
Interpreting
Hands That Talk's role in providing language interpreters to support Deaf people changed this year
due to the Dept of Health decision to contract one province wide organisation to handle all Healthcare
appointments. This contract was given to Sign Language Interactions and this had a slgnificant impact
on our Income. From 0110412023 Hands That Talk V￿[1 be a booking agent for Sign Language
Interactions for the nexi 3 years. We still handle bookings for parent-teacher meetings, accessing
services and attending events.
Soclal Economy
Hands That Talk's charity shop in our premises on Main Street, Dungiven and our fumiture shop
generates income to support our work with the Deaf Community and hard of hearing people. We
encourage people to volunteer in the shop and in the Offi￿ on a regular basis.
The charity continues to offer courses in upcycling fumiture. Longer tem ￿￿ plan to use these skills to
help the circular economy and the sustainabilty of the charity.

Hands That Talk
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (eonllnu8dJ
Year ended 31 March 2025
We delivered 4 repair cafes, where people brought along broken items to get fixed.
Future Plans - 2025-2026
Hands That Talk plan to work in partnership, vthere possible. with other the Ni Assembly, Community
Groups. also, to share space and resources. We look forward to these developments. Especia15y the
upcoming Sign language Bill of Northern Ireland.
Flnanclal review
The financial ststements deal wth all the income and expenditure of Ihe charitable company, as well
as its financial position at the year end. The results for the year and the financial position were
considered satisfactory by the trustees.
At 31 March 2025, total charitable company funds were £362.570 (2024: £384,851), an decrease of
£22,281. Restricted reseryes was £165,916 (2024.. £(184,920}, with a deficit of £22,281 (2024..
£34,711), Unrestricted reserves at 31 March 2025 V￿re £196,654 (2024.. £199,931),
All monies received supported key objectives of the charitable company, funding charitable activity
costs and support costs, as well as capital expenditure.
Small company provisions
Thls report has been prepared in accordance with the provisions applicable to companies entitled to
the small companies exemption.
The trustees, annual report was approved on 16 October 2025 and signed on behalf of the board of
trustees by..
Avril Scott
Trustee

Hands That Talk
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of Hands That Talk
Year ended 31 March 2025
I report to the trustees on my examination of the financial statements of Hands That Talk ('the charity,)
for the year ended 31 March 2025.
Responsibllltles and basis of report
As the twstees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of
Charities Act (Northern Ireland) 2008 (the .2008 Act,) and the Companies Act 2006 ('the 2006 Act,).
You are satisfied that the accounts of the company are not required by charty or company law to be
audited and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my'examination of
the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions gtven by the Charity Commission for Northern
Ireland under section 65(9)(b) of the 2008 Act.
Independent examlnerfs statement
I have completed my examlnation. I confimi that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respect.,
accounting records were not kept in respect of the charity as required by seGllon 386 of the
2006 Act: or
the financial statements do not accord with those records. or
the financial statements do not comply with the accounting requirements of section 396 of
the 2006 Act other than any requ1￿ment that the accounts give a 'twe and fair, view which
is not a matter considered as part of an independent examination. or
the financial ststements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordan￿ with the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 102).
I confim that there are no other matters to which your attention should be drawn to enable a proper
understandlng of the accounts to be reached.
PFS Accountants and Auditors Ltd.
Independent Examiner
122 Main Street
Dungiven
Co Derry
BT47 4LG
16 October 2025

Hands That Talk
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2025
2025
Restricted
funds Total funds Total funds
2024
Unrestricted
funds
Note
Income and endowments
Donations and legacies
Charitsble activities
Other trading activities
Investment income
3.280
23.580
16.965
3,864
47,689
82,679
85,959
23,580
16,965
3,864
130,368
89,816
31,149
15,062
24
Total income
82.679
136,051
Expendlture
Expenditure on charitable activltle$
Totsl expendlture
9,10
50,966
50,966
101,683
101,683
152,649
152,649
170.762
170,762
Net expenditur& and net movement In
funds
(3.277)
(19,004)
(22,2811
(34,711)
Reconciliatlon of funds
Total funds brought forward
Totsl funds carrled forward
199,931
196,654
184,920
384,851
382,570
419,564
384,851
165,916
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 8 to 16 ftbrni part of these financial statenlents.

Hands That Talk
Company Llmited by Guarantee
statement of Financial Position
31 March 2025
202S
2024
Note
Flxed assets
Tangible fixed assets
15
223.596
237,796
Current assets
stocks
Debtors
Cash at bank and in hand
16
17
7.176
9,092
130.447
2,091
5.502
141,188
148,781
146,715
Credftors: amounts falling du• wlthln one year
Net current assets
7,741
138.974
362,570
1.726
147,055
Total assets less current liabiliti•s
384,851
384,851
Net assets
362,570
Funds of the charlty
Restricted funds
Unrestricted funds
Unrestricted funds- designated
Totsl charity fvnds
165,916
193,654
3,000
362,570
184,920
196,931
3,000
384,851
19
For the year endlng 31 March 2025 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to obtsin an audit of its financial statements for the
year in question in accordance with section 476.,
The directors acknowledge their responsibilities for complying wth the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
These financial statements were approved by the board of trustees and authorised for issue on 16
October 2025, and are signed on behalf of the board by:
Avril Scott
Trustee
The notes on pages 8 to 16 fomi part of these financTal ststerrients.

Hands That Talk
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2025
Gen8ral infomiation
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northern Ireland. The address of the registered office
is 116 Main Street, Dungiven, BT47 4LG, Co Derry.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, The Financial
Reporting Standard applicable in the UK arKI the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accountlng policies
Basis of preparatlon
The financial statements have been prepared on the historical cost basis, as modified by the
revaluaticn of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial stalements are prepared in sterling, which is the functional currency of the entlty.
Golng concern
There are no material uncertainties about the charity's abillty to conlinue.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charty's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular fijture project Qr
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal. and fall into one of Iwo sub-classes.. restricted income funds or
endowment funds.

Hands That Talk
Company Limited by Guarantee
Notes to the Financial Statements {continued)
Year ended 31 March 2025
Accountlng policies (conllnu
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the Charity,. it is probable that the economic benefits associated with the transaction
will tlow to the charity and the amount can be reliably measured. The following specific pollcles
are applied to particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy Income is recognised ￿len rer£ipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this Is
impractical to measure reliably, in which Case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from contracts for the supply of seprfices is recognised with the delivery of the
contracted Service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular wrpose and returned if unspent, in which Gase
may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure Includes any
VAT which cannot be fvlly recovered. and is classified under headings of the statement of
financial activities to which it relates:
expenditure on raising funds includes the costs of all fundraising activities, events.
non-charitsble trading activities. and the sale of donated goods.
expenditure on charitsble activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of ils beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitable activities.
All cost5 are allocaled to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
belween the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impaimierrt losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumuSated depreciation and subsequent accumulated impaimient losse8.

Hands That Talk
Company Limited by Guarantee
Notes to the Financial Statements (Contlnued)
Year ended 31 March 2025
Accounting policies (Continued)
Tangible assets fconllnued)
An increase in the carying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impaimient that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losse5 on the statement of financial activities.
Depreclatlon
Depreciation is calculated so as lo write off the cost or valuation of an asset, less its residual
value. over the useful economic Irfe of that asset as follows:
Freehold property
Fixtures and fittings
Office equipment
4% straight line
33% reducing balance
33% reducing balance
Impalrnient of fixed assets
A revlew for Indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated vthere such indicators exist. Where the carrying value eX￿edS the
recoverable amount, the asset is impaired accordingly. PrvJr impairments are also revlewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable
amount of an Individual asset, an estimate is made of the recoverable amount of the
cash-generating unit to which the asset belongs. The cash-generating unit is the smallest
identifiable group of assets that includes the asset and generates cash inflows that largely
independent of the cash inflows from other assets or groups of assets.
For impairment testing of goodwill, the goodwqll acquired in a business combinalion is, from the
acquisition date. allocated to each of the cash-generating units that are expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and
sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
the stock to its present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a paty to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including
any related transaction costs.
10

Hands That Talk
Company Limited by Guarantee
Notes to the Financial Statements (Continue
Year ended 31 March 2025
Accounting pollcles (contlnued)
Financlal instruments (contlnued)
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Debt instruments are sUbseqUen￿Y measured at amortised cost.
Imere investments in shares are publicly traded or their fair value can othe￿ise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairment.
Other financial instruments, including derivatives. are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business tenns or financed at a rate of interest
that is not a market rale, in which case the asset Is measured at the present value of the fLrture
payments discounted at a market rate of interest for a similar debt instrument.
other financial instruments are subsequently measured at fair value, vlith any changes
recognised in the statement of financial activities, with the exceptlon of hedging instruments In a
designated hedging relationship.
Flnancial assets that are measured at cost or amortised cost are reviewed for objective evldence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financlal
activities in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financSal assets that are
individually significant, these are assessed individually for impairment. Other financial assets are
either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately. to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognised.
Llmltad by guarantee
The company is limited by guarantee incorporated in the United Kingodm and registered in
Northern Ireland. In the event of the company being wound up, the liability in respect of the
guarantee is limited to £1 per member of the charitable company.
Donations and legacles
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Gifts
Gifts
1.780
1,780
11

Hands That Talk
Company Limited by Guarantee
Notes to the Financial Statements (eon¢inue
Year ended 31 March 2025
Donations and legacles (eonllnued)
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Grants
Department for the Communities
Halifax Foundab'on
Causeway Coast & Glens
Dungiven Parish
SSE
Access to work
Arts Council
46.503
5,000
4.375
46,503
5,000
4,375
1,500
500
1g,200
7,101
1,500
500
19,200
7.101
82.679
3.280
85,959
Un￿StrICted
Funds
Restricted Total Funds
Funds
2024
Glfts
Gifts
5.255
5,255
Grants
The Community Foundation
Department for the Communities
Halifax Foundation
Cau8eway Coast & Glens
Dungiven Parish
SSE
Access to work
4,000
40,032
10,000
2,625
4,000
40,032
10,000
2,625
1,000
3,000
23,904
89,816
1,000
3,000
23,904
83,561
6,255
Charitable actlvltles
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Interpreting
Course fees
Exam fees
BSL resources
Social club
22,750
22.750
26,422
2,157
197
1,754
619
26,422
2,157
197
1,754
619
530
300
530
300
23,580
23,580
31,149
31,149
12

Hands That Talk
Company Limlted by Guarantee
Notes to the Financial Statements (continueoj
Year ended 31 March 2025
other trading activitles
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Shop income
Room Hlre
Sewing group
11,385
5,520
60
11,385
5.520
60
11,411
3,651
11.411
3,651
16.965
16,965
15,062
15.062
Investment Income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Bank Interest re¢eivable
3,864
3.864
24
24
ExpendltUTe on charltable activltles by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Charitable activities
50,966
50,966
101,683
101.683
152.849
152.849
Unrestricted
Funds
Restricled Total Funds
Funds
2024
Charitable activities
81,567
81,567
89,195
170,782
170,762
89,195
10. Expendlture on charitable actlvltles by actlvity type
Activities
undertaken
directly Support costs
Total funds
2025
Totsl fund
2024
Charitable actlvities
113,104
39,545
152,649
152,649
170,762
170,762
113,104
39,545
13

Hands That Talk
Company Limited by Guarantee
Notes to the Financial Statements Icontlnued)
Year ended 31 March 2025
11. Net expenditure
Net expenditure is stated after chargingl(crediting)-
2025
2024
Depreciation of tangible fixed assets
14,200
14,639
12. Indopondent examination fees
2025
2024
Fees payable to the independent examiner for:
Independent examination of the financial statements
1,680
1,725
13. Staff costs
The total staff costs and employee benefits for the reporting period are analysed as follows..
2025
2024
Wages and salaries
Soclal securlty costs
72,146
1,07g
69,005
1,582
73,225
70,587
The average head count of employees during the year was 5 (2024: 7).
No employee received employee benefits of more than £80,000 during the year (2024: NII).
14. Trustee remuneratlon and expenses
No trustees received remuneration during the year ended 31 March 2025.
15. Tanglble fixed assets
Freehold Fixiures and
property
fittings
Equipment
Total
Cost
At 1 April 2024 and 31 March 2025
Depreclation
At 1 April 2024
Charge for the year
At 31 March 2025
327,987
8.977
10,448
347,412
93,136
13,007
7.605
669
8,875
524
109.616
14,200
123,816
106,143
8,274
9.399
Carrying amount
At 31 March 2025
221,844
703
1,049
223,596
At 31 March 2024
234,851
1,372
1.573
237,796
14

Hands That Talk
Company Limited by Guarantee
Notes to the Financial Statements {contlnued)
Year ended 31 March 2025
16. Stocks
2025
2024
Goods for resale
7,176
2,091
17. Debtors
2025
2024
Trade debtors
other debtors
3,348
2,912
2,590
5,502
9,092
18. Creditors: amounts falllng due within one year
2025
2024
Bank loans and overdrafts
Trade creditors
Accruals and deferred Income
Social securily and other taxes
Other creditors
5,229
1.680
549
1,172
448
7,741
1,726
19. Analysis of charftable funds
Unrestrlcted funds
At
31 March 202
1 April 2024
Income Expenditure
General funds
Designated Fund
1￿,931
3,000
47,889
(50,966)
193,654
3,000
199,931
47.689
(50,966)
196,654
At
31 March 202
At
1 April 2023
Income Expenditure
General funds
Designated Fund
226.008
3.000
229.008
52,490
{81,58n
196,931
3,000
52,490
(81,567)
199,931
15

Hands That Talk
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnu¢dJ
Year ended 31 March 2025
19. Analysis of charitable funds {¢ontlnued)
Restricted funds
At
31 March 202
At
1 April 2024
Income Expenditure
Restricted Fund
184,920
82,679
(101,683)
165.916
At
. 31 March 202
Income Expenditure
At
1 April 2023
Restricted Fund
190,554
83.561
(89.195)
184,920
20. Analysls of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
73,948
130,447
(7,741)
196.654
149,648
16,268
223,596
146,715
(7.741)
362,570
165,916
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
79,358
127,028
(1,726)
204,660
158,438
21,754
237,796
148.781
(1,726)
384,852
180.192
16