Charity registration number: 102633
## **WILL TO GIVE TRUSTEE'S REPORT AND**
**UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
**Will to Give Contents**
||**Page**|
|---|---|
|Trustee's Report|1—2|
|Independent Examiner's Report|3|
|Statement of Financial Activities (including Income and Expenditure Account)|4|
|Balance Sheet|5|
|Notes to the Financial Statements|6—7|
|The following pages do not form part of the statutory accounts:||
|Detailed Statement of Financial Activities (including Income and Expenditure Account)|8|
**Will to Give Company No. Trustee's Report For The Year Ended 31 March 2025**
The trustee presents his report and the financial statements for the year ended 31 March 2025.
## **Reference and Administrative Details**
## **Trustee**
Mr Elliot Hogan - Legacy Partnerships Team Manager
## **Charity Number**
102633
## **Principal Address**
Cleaver Fulton Rankin 48-50 Bedford Street Belfast BT2 7FW
## **Independent Examiner**
Jon M Dickinson FCCA Proactive Accounting Services Ltd Chartered Certified Accountants Opus House 137 York Road Belfast BT15 3GZ
Page 1
**Will to Give Trustee's Report (continued) For The Year Ended 31 March 2025**
## **Small Company Rules**
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustee's report was approved by the board of trustees and signed on its behalf by:
**---------------------Mr Elliot Hogan Trustee 15/05/2026**
Page 2
## **Will to Give Independent Examiner's Report to the Trustees of Will to Give For The Year Ended 31 March 2025**
I report to the charity trustee on my examination of the accounts of the Company for the year ended 31 March 2025.
## **Responsibilities and Basis of Report**
As the charity trustee of the Company (and also its director for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
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 your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
## **Independent Examiner's Statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
4. the accounts 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 accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed
## **--------------------------------------Jon M Dickinson FCCA Proactive Accounting Services Ltd**
## _**Chartered Certified Accountants**_
Opus House 137 York Road Belfast BT15 3GZ
15/05/2026
Page 3
## **Will to Give Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025**
|**For The Year Ended 31 March 2025**|||
|---|---|---|
|**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
**EXPENDITURE ON:**
Raising funds
**4**
NET EXPENDITURE
NET MOVEMENT IN FUNDS
**RECONCILIATION OF FUNDS:**
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
**9**|**2025**
**Unrestricted**
**funds**
**£**
**18,362**|
**2024**
**Unrestricted**
**funds**
**£**
23,653
(25,991)
(2,338)
(2,338)
32,767
30,429|
||**(19,104)**||
||**(742)**||
||**(742)**
**30,429**||
||**29,687**||
||||
The notes on pages 6 to 7 form part of these financial statements.
Page 4
## **Will to Give Balance Sheet As At 31 March 2025**
|**Notes**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**8**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Unrestricted Funds
TOTAL FUNDS
**9**|**2025**
**Unrestricted**
**funds**
**£**
**30,707**|
**2024**
**Total funds**
**£**
30,429
30,429
-
30,429
30,429
30,429
30,429
30,429|
|---|---|---|
||**30,707**
**(1,020)**||
||**29,687**||
||**29,687**||
||**29,687**||
||**29,687**||
||**29,687**||
||||
For the year ending 31 March 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
---------------------
## **Mr Elliot Hogan Trustee**
## **15/05/2026**
The notes on pages 6 to 7 form part of these financial statements.
Page 5
## **Will to Give Notes to the Financial Statements For The Year Ended 31 March 2025**
## **1. General Information**
Will to Give is a company limited by guarantee, incorporated in, registered number and registered charity number 102633. The registered office is.
## **2. Accounting Policies**
## **2.1. Basis of Preparation of Financial Statements**
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: 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) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
## **2.2. Cash and Cash Equivalents**
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
## **3. Income from Donations and Legacies**
|**.** **Income from Donations and Legacies**||
|---|---|
|Donations and gifts
**.** **Analysis of Expenditure**
Raising funds
Raising funds
**.** **Support Costs**
General administration
General administration|**2025**
**Unrestricted**
**funds**
**£**
18,362|
|||
## **4. Analysis of Expenditure**
## **5. Support Costs**
Page 6
## **Will to Give Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
## **6. Independent Examiner's Remuneration**
|Independent examination of the financial statements
**.** **Average Number of Employees**
Average number of employees during the year was: NIL (2024: NIL)
**.** **Creditors: Amounts Falling Due Within One Year**
Accruals and deferred income|**2025**
**£**
1,020
**2025**
**£**
1,020|**2024**
**£**
-
**2024**
**£**
-|
|---|---|---|
## **7. Average Number of Employees**
Average number of employees during the year was: NIL (2024: NIL) **8. Creditors: Amounts Falling Due Within One Year**
## **9. Movement in Funds**
|**Unrestricted funds**
General:
General unrestricted fund
**Total funds**
**Unrestricted funds**
General:
General unrestricted fund
**Total funds**|**As at 1**
**April 2024**
**£**
30,429|
**Income**
**£**
18,362|**Expenditure**
**£**
(19,104)|
**As at 31**
**March 2025**
**£**
29,687
29,687
**As at 31**
**March 2024**
**£**
30,429
30,429|
|---|---|---|---|---|
||30,429|
18,362|
(19,104)||
||**As at 1**
**April 2023**
**£**
32,767|
**Income**
**£**
23,653|**Expenditure**
**£**
(25,991)||
||32,767|
23,653|
(25,991)||
## **10. Transactions with Trustees**
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
## **11. Related Party Disclosures**
There have been no related party transactions in the reporting period that require disclosure, except for those disclosed in the Transactions with Trustees note.
## **12. Company limited by guarantee**
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 7
## **Will to Give Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025**
|**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Donations and gifts
**EXPENDITURE ON:**
**Raising funds**
Insurance
Advertising and marketing costs
Publications
Website costs
Independent examiner's fees
Professional fees
Sundry expenses
**NET EXPENDITURE**|**2025**
**Total funds**
**£**
18,362|
**2024**
**Total funds**
**£**
23,653
23,653
23,653
(984)
(4,918)
(7,230)
(471)
-
(12,387)
(1)
(25,991)
(25,991)
**(2,338)**|
|---|---|---|
||18,362||
||18,362
(1,034)
(879)
(8,315)
(471)
(1,020)
(7,385)
-||
||(19,104)||
||(19,104)||
||**(742)**||
Page 8