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2025-03-31-accounts

Compassion Group Network

Registered Charity Number: NIC105168

Annual Accounts & Independant Examiners Report

For the Year to 31 March 2025

Compassion Group Network

Statement of Receipts and Payments - Year Ended 31 March 2025

Receipts
Voluntary Receipts
Donations
Gift Aid
Payments
Direct Costs
Training
Repairs & Maintenance
Insurance
Heat, Light & Power
Vehicle Expenses
Telephone & Internet
Office & Administration
Marketing
Professional Fees
Vehicle Depreciation
Donations
Banking Fees & Loan Interest
Total Payments
Net Receipts/(Payments)
Surplus/(deficit) for the year
Reconciliation 31.03.25
Cash at bank & in hand 31.03.24
Surplus/(deficit) this year end
Cash at bank & in hand 31.03.25
Unrestricted
Restricted
Endowment
Total
Total
Funds
Funds
Funds
2025
2024
£
£
£
£
£
46,651
-
-
46,651
17,980
-
-
-
-
-
46,651
-
-
46,651
17,980
19,009
-
-
19,009
1,855
-
-
300
8,488
-
-
8,488
2,515
986
-
-
986
795
2,870
-
-
2,870
5,247
2,426
-
-
2,426
3,594
4,851
-
-
4,851
2,105
787
-
-
787
2,824
478
-
-
478
281
2,000
-
-
2,000
1,430
145
-
-
145
1,230
75
-
-
75
157
156
-
-
156
397
42,271
-
-
42,271
22,730
4,380
-
-
4,380
4,750
-
4,380
-
-
4,380
4,750
-
18,352
-
-
-
18,352
-
13,602
-
4,380
-
-
4,380
4,750
-
13,972
-
-
-
13,972
-
18,352
-

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Compassion Group Network Statement of Assets and Liabilities - Year Ended 31 March 2025

Funds Reconciliation
Cash at bank & in hand 31.03.24
Surplus/(deficit) this year end
Cash at bank & in hand 31.03.25
Bank & Cash Balances
Bank Current Account
Debtor
Vehicles
Other Assets
Creditors - amount falling within 1 year
Creditors - amount falling due after 1 year
Liabilities
Total Funds
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Total
Total
2025
2024
£
£
18,352
-
-
-
4,380
-
-
18,352
-
13,602
-
4,380

4,750
-
13,972
-
-
-
13,972
-
18,352
-
5
-
54
-
5
-
54
-
-
-

2,755
-
2,755
-
13,581
-
12,581
-
3,141
-
5,717
-
16,722
-
18,298
-
13,972
-
18,352
-

Approved by the trustees on 09th May 2026 and signed on their behalf by:

Mr. Ian Brown Chairperson

James McKendry F.C.P.A., A.I.I Independent Examiner

3