Compony Reglstration Number: N1039135
Charlty Nurnber: 105583
Futureproof INC Ltd
(A company Ilmltod by guarantso, not havlng a •haro capltall
Annual Raport and Unauditsd Financial Statements
for the financial year ended 31 March 2025
Paul Hagerty & Co
Chartered Accountants
11 The Square
Rostrevor
Co Down
BT34 3AZ

Futureproof INC Ltd
(A company Ilmited by guarantee, not having a share capEtall
CONTENTS
Page
Reference and Administrative Infomiation
Directors, Annual Report
Statement of Directors, Responsibilities
Independent Examinefs Report
ststement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-14
Supplementary Inf0M￿tIOn relating to the Financial Ststements
16

Futureproof INC Ltd
IA company limited by guarantee, not hwing a shar• capltall
REFERENCE AND ADMINISTRATIVE INFORMATION
Directors
James Leneghan
Cathal Fegan
John Mccartan
Company Secretsry
Craig Cook
Charlty Numbor In Northern Ireland
105583
Company Rgg18tratlon Number
N1039135
Reglstered Office
15a Commercial Road
Banbridge
Co Down
BT32 3ES
Northern Ireland
Princlpal Addre88
15a Commercial Road
Banbridge
Co Down
BT32 3ES
Northern Ireland
Independent Examlnor
Paul Hag8ty & Co
Chartered Accountsnts
11 The Square
Rostrevor
Co Down
BT34 3AZ

Futureproof INC Ltd
{A company Ilmlled by guarantse, not having a share capltal)
DIRECTORS. ANNUAL REPORT
for the financial year ermled 31 Marth 2025
The directors present their Directors, Annual Report, combining the Directors, Report and Trustees, Report, and the
unaudited financial statements for the financial year ended 31 March 2025.
The financial statements ar8 prepared in accordance with the Companies Act 2006, FRS 102 "The Financial
Reportlng Standard applicable in the UK and Republic of IrelarKI" and Accounting and Reporting by Charities..
Statement of Recommended Pract1￿ applicable to charilies preparing their financial statements in accordan￿ with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
The Directors, Report contains the infomiation required to be provided in the Directors. Annual Report under the
Statement of Recommended Practice (SORP) guidelines. The directors of the company are also charity truslees for
the purpose of charity law and under the company's constitution are known as members of the board of trustees.
In this report the directors of Futureproof INC Ltd present a summary of its purpos8, governan￿. activities,
achievements and financ88 for the financial year 31 March 2025.
The company is a registered charity and hence the report and results are presented in a form which compli88 With the
requlrements of the Comp8nies Act 2006 and. although not obliged to comply wlth the Statement of Recommended
Practicé applicable in the UK and Republic of Ireland FRS 102, the organisalion has Implemented its
recommendation8 where relevant in th888 fin8ncial ststements.
Ml•8lon, ObJoctivM and Strategy
ObJectlv••
Obj8Ctive8 are to promote the benefit of the inhabitants of Nl and ivs environs (the "area of beneflt") wlthout distinction
of sex, race or political, r81igious or other opinions by assoclating with the slatutory authorities, voluntary organisations
and Inhabitants in a ￿mmOn efft)rt to advance education and provide facilities in the Interests of social welfare for
recreation and other leisure time occupallons with the objeci of improving the conditions of life for said inhabitants.
Revlew of Achlevemonts and Performanco
FutureProof relocated to naw pr8mi88s at 15a Commerclal Road Banbridge on the 01 October 2024. Fitting out and
equipment for the new centre was aided by a national Lottery grant of £19,000.
The main achievèment was the continued successful delivery ol the Public Health Agen￿ funded Youth Engagem8nt
Service CfES) fomierly One Stop Shop project, based in Banbridge with outreach in Craigavon. Over 3,500 young
peopl8 (11-25yrs) benefitted from the soclal and recreational f8cilities and health and well-being signposting and
support covering a range of issues induding drugs and alcohol, mental heatth, Sexual health, employability and
personal development workshops and one to one support. 160 young people w8re r8ferred to specialist support
servic8s addressing health and well being issues vlth many of the support services using our premises, free of
charge, for service delÈvery.
We delivered educational workshops on personal development and drugs and atcohol to young marginali88d young
people in Newry in partnership with Newry and Mourne Enterprise Agency on Ihe Work 4 U Plus prograrnme.
FutureProof 16 the current Chair of th8 Children and Young People Strategic Planning group for the SHSCT area and
attend the Locality Plannlng meetings which have proven very beneficial for networking and disseminaling information
and gaining infomiation at>out programmes and servlces operating in the ABC area.
Dunlewey AddlctK)n Services contlnue8 to be a valuable partner, delivering their DA-FACTS Prq'ect
(counsellinglmentoring. brief int8rventions, information and support for 11-25-year old's who are affected by
substsnce mlsuse) from our centre each week.
PIPS Protect Life Counsellor continues to probide counselling sesslons from our centre on an as needs basis.
Flnanclal Revlew
The financial slatements are presented in the stsndard format required by the Companies Act 2006 and the Charities
Sorp. The Ststement of Financial Activities (SOFA) shows the gross income from all sources
Flnancial Results
At the end of the financial year the company has assets of £47,831 (2024 - £32,666) and liabilities of £4,400 (2024 -
£4.120). The net assets of the company have increased by £14,885.

Futureproof INC Ltd
{A company Ilmited by guarantee, not having a $h•r• rApitsI
DIRECTORS, ANNUAL REPORT
for Ihe financtal year ended 31 March 2025
Directorn
The directors vtho s8rved throughout the financial year, except as noted. were as follows".
James Leneghan
Cathal Fegan
John Mccartan
The secretary who served during th8 financial yèar was:
Craig Cook
Compllance wlth Sector-wlde Leglslation and Stsndard8
The company engages pro-actively with legislation, standards arKI code8 which ar8 developed for th8 8ector.
Futureproof INC Lld subscrfbes to and is compliant with the follt)wing:
The Companies Act 2006
The Charities SORP (FRS 102)
Approved by the
rd of Dlrectors on 27 March 2026 and Signed on Its behalf by:
es Lèneg

Futureproof INC Ltd
IA c¢)mpany Ilmlted by guarantee. not havlng a share ¢apitall
STATEMENT OF DIRECTORS, RESPONSIBILITIES
for the financial year ended 31 March 2025
The dlrector5 are responsible for preparing the financial sLqtements In accordance with appl￿ble law and
regulations.
Company law requires the director5 to prepare financial statements for each financial year. UrKJer that law the
directors have elected to prepare the financtal slatemenls in accordan￿ with United Kingdom Generally AcLepted
Accounting Practice (United Kingdom Accounting Standards and appIl￿ble law) including FRS102 'The Financial
Reporting Standard applicable in the UK and Republic of Ir8land" Under company law the directors must not approve
the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of th8
compary and of the net income or expenditure of the company for that period.
In preparing these financial statements, the directors are required to:
select suitable accounting policies and apply them consistenlly",
make judgements and estimates that are reasonable and prudent;
state whether the finanaal statements have been prepared in accordance with the relevant financial reporting
framework, Identlfy those standards, and note the effect and the reasons for any materlal departure from those
standards,. and
prepa￿ the financial statements the going concem basls unless it 18 inappropriate to pre8ume that the
company will continue in operation.
The director8 confim that th8y hav8 compli8d with the above requlrements in preparing the financial statements.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the
companV8 transactions and disclose with reasonable accuracy at any time the financi81 position of the company and
en8bl8 them to 8n8ur8 that the financlal ststements comply with thè Companies Aci 2006. They are also responslble
for safeguarnling the assets of the ccmpany and hence for tsking reasonable 8tep8 for the preventi￿ and detection of
fraud and other irregularllles.
Approved by th• Board of Dlrector8 on 27 March 2028 and 8lgned on Its behalf by:
es Leneg

Futureproof INC Ltd
(A company limited by guarantee, not havlng a sharé capitsl)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
DIRECTORS OF FUTUREPROOF INC LTD
We have examined the financial statèments of the company for the financial year ended 31 March 2025, which
comprise th8 Stslement of FinanLyal Activitles {incorporating an Income and Expenditure Account), the Batance Sheet
and the related notes.
Thi5 report is made sorely to the company's members, as a body. in accordance bvtth Chapter 3 of Part 18 of the
Companies Act 2006. Our work has been undertak8n so that we might compile the financial statements that we hav8
been engaged to compi18. report to the Board of Directors that we have done so, and state those matters that we
have ag￿ed to state to them in this report and for no other purpose. To the fullest extent pemiitted by law, we do not
accept or assume responsibility to anyone other than the ¢xmpany and the company's members, as a body, for our
work, or for this ￿port.
Re8p8cthie re8pon$lbllltlos of dlre¢tor8 and examlner
The ¢ompanVs trustees {who are also the directors of the company for the purposes of company law) are responsible
for the preparation of the financial statements in accordancè with the reqU1￿MentS of the Companies Act 2006. The
companys dir8Ctors consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the
Companies Act 2006 and that an Independent examination is required.
It is our responsibility to..
examin8 thè financial statements under $8Ction 65 of the Charities Act-,
follow the prtxedures laid down by the general Diredions given by the Charity Commission for Northern Ireland
under $8Ction 65(9){b) of the Charities Ad: and
state whether partI￿lar matters have come to our attention.
Basi8 of Independent ex4mlnerf8 report
We have examined your company finaneial statements as required under s8¢tlon 65 of the Charott'es Act and our
examination was carried out in acLordan¢e wlth the general Directions given by the Charity Commission for Northem
Ireland under sectlon 65(9)Ibl of the Charities Act. An examination includes a review of the acc¢)unling records kept
by the o)mpany and a comparison of the financial ststements presented with those records. It a180 Includes
consideration of any unusual iterns or disdosur8s in the financial 81atèm8nts and seeking explanations from the
directors conceming any such matters. The procedures undertaken do not provlde all the evklence that would be
requir8d in an audit and consequently no oplnron 18 given as to whether the accounts present a 'true and fairf view
and the report is limlted to those matter8 set out in the 81atement below.
In connection with our examlnatlon, no matter has coma to our attention which gN6S U8 cause to believe that in. any
matedal respect..
accounting records were not kept In accordance with section 386 of th• Companie8 Act 2CM)6
the financial ststementg do not accord with those accounting records
the financial stat8m8nts have not been prepared in accordance wlth the accounting requirement8 of sectlon 396 of
the Companie8 Act 2006 and wlth the melhods 8nd principles of the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reportlng Stsndard applicable in
the UK and Republic of Ireland (FRS102)
there is fijrther information needed for a proper understsnding of the accounts to be reached.
Independent examlnef8 8talemftnt
We have no concerns and have come across no Oth￿ matters in connectron with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial stat8mènts to b8 reached.
PAUL HAGERri & co
Chartered Accountants
11 The Square
Rostrevor
Co Down
BT34 3AZ
Dats: 27 March 2026

Futureproof INC Ltd
IA company limited by guarantee. nol havlng a share rApitsII
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporating an Income and Expenditure Account)
for the financial year ended 31 March 2025
Unrestrlcted Restrlcted
Funds
Funds
2025
2025
Totsl UnrestrlGted Restricted
Funds
Funds
Funds
2025
2024
2024
Total
Funds
2024
Note8
Incomlng Resources
Voluntary ￿n￿me
Charitable adivities
- Grants from govemments
and other C￿funderS
Other income
1,800
1.800
540
540
640
160,031
160.031
143,455
143,455
Total incoming re8ourG
540
160.031
160,571
2.440
143,465
145,895
Rewurce8 Expondod
Charttable actlvitles
145,686
145,686
2.343
137,874
140,217
Net Incomlngloutgolng
rn8ources beforo transfer8
14346
14,885
97
5,581
5,678
Gross transfers between
funds
Net movement In funds for
the flnanGlal yoar
14,345
14,885
97
6,581
5.678
Reconclliation of furKI8:
Total funds beginnlng of the
yaar
11
10,984
17,562
28,546
10,887
11,981
22,888
Total fund8 at the end of
tha year
11.524
31,907
43,431
10,984
17,562
28,548
The Statement of Financial Activities includes all galns and1088e8 recognised in the financial year.
All income and expendlture relate to continuifVJ edivities.
The notes on pa9t5 10 to 14 fom part of the finanagl statements

Futureproof INC Ltd
(A company limited by guarantse, not havlng a share capital)
Company Number.. N1039135
BALANCE SHEET
as al 31 March 2025
2025
2024
Notes
Fixed Assets
Tangible assets
19,929
845
Current Assets
Cash at bank and in hand
27,902
31,821
Credltorn: Amounts falllng dua wlthln one year
{4,400)
(4,120)
Net Current Asth8
23,502
27,701
Totsl A8gets le88 Current Llabllltle8
43,431
28,546
Fund•
ReStr￿ted trust funds
General fund (unrestricted)
31.907
11,524
17,582
10,984
T¢)tal fund8
11
43.431
28,546
The8e financial 8tatem8nt8 have b88n prepared in 8ccordanc8 Wlth the special provi8ions relating to small companles
within Part 15 of the Companies Act 2008.
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under sectlon 477 of
the Companie8 Act 2(XJ8; and no notice h88 been dep08ited under 8ectlon 476.
The directors ¢c￿firn th81 the member8 have not requlred the company to obteln an audit of Its financial ststements
for the financlal year in question in accordanc8 with section 476 of tho Companies Act 2006.
The directors acknowledge thelr responslbllltie8 for ensurlng that the company keep8 accounting records whl¢h
comply with section 386 and for preparing finarKial statements which give a true and fair view of the state of affairs ol
the company as at th8 end of the finencial year and of its profit arKI loss for the financial year in accordance with th8
requirements of sections 394 and 395 and which otheThii88 comply with th8 requirements of the Companies Act 21)X
re18ting to financial ststemenls. so far as applicabie to the company.
d by tho Board of Dlrectorn arKI authori8ed for188ue on 27 March 2026 and slgned on Its behalf by
Ja
es Loneg
Th8 notes on pages 1010 14 torm part of th8 financial statements

Futureproof INC Ltd
(A company Ilmlted by guarantse. not havlng a share capltal)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
GENERAL INFORMATION
Futureproof INC Ltd Is a company limited by guarantee incorporated in Northam Ireland. The registered offi
of the company is 15a Commercial Road. Banbridge, Co Down, BT32 3ES, Northem Ireland which is a150 the
principal place of business of the company. The financial statements have been presented in Pound {£) which
is also the fijnctional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistentty In deallng with rtems which are c(￿S1dered
material in relation to the charitys flnanci81 slatements.
Ba818 of preparatlon
The financial st8ternents have been prepared on the going ￿nCern basis under the historical cost convention.
modified to include c8rtain items at fair value. The financial slalements have been prepared in accordance
with the Statement of Recommended Practic8 (SORP) "Accountlng and Reporting by Ch8riti6s preparing their
accounts in accordance with the Financial Rep)rting Standard applicabl8 in th8 UK and Republic of Ireland
FRS 102"
As pemiitted by the Compani8s Act 2006, the company has varied the standard fomats in that act for the
Statement of Financial Adivities and the Balance Sheet. Departures from the 8tsndard fomiats are to comply
with the requirements of the Charities SORP and are In compllance wlth section 4.7, 10.8 and 15.2 of that
SORP.
Statgmont of compliance
The financial 8tatement8 of the company for the financial year ended 31 December 2017 have been prepared
on the going con¢em b8sis and in accordance wlth the Statement of Recommended Practice {SORP)
"Accountlng and Reporting by Charities preparing th8ir accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland FRS 102..
Ca8h flow 8tatement
The compary has availéd of the exemptlon In FRS 102 from the requirement to produce a cash flow
8t8tement becau￿ it is classified as a sm811 company.
Incomlng Re8ourco8
Voluntary income or capital is induded in the Statement of Financi81 Actlvltl8s when the company is legally
entitled to it, its flnanclal value can be quantified with reasonable certainty and there is reasonable ￿rtaInty of
its ultimate receipt. Entitlement to legacies Is consldered est8blished when the cornpany has been notified of a
distribution to be made by the execulors. Income received in advance of due p8rfomance under a contract 15
accounted for as deferred Income until eamed. Grants for activities are recognised as Income when the
related condition8 for legal 8ntitl8ment have been met. All other income 18 accounted for on an accwals basis.
Income from charftable a¢llvltle8
Income from charitable adivities include income earned from the supply of services under contractual
arrangements and from performance retated grants which have conditions that speclfy the provision of
particular services to be provid8d by the company. Income from govemment and other co-funders is
recognised when the company is legally entitled to the income because it Is fulfilling the conditions contained
in thè related funding agreements. ￿ere a grant is received in advanc8. its recL)gnition is deferred and
included in creditors. Wiere entitlement c¢curs before Inc¢Jne is received, it is a￿rUed in debtors.
Grants from govemments and other u>funders tyFic8lly include one of the following types of condltions:
Perfomance based conditions.. whereby the company is contractU811y entitled to fundlng only to the extent
thal the core objectives of the grant agreement are achieved. Where ihe company is meeting the core
objectives of a grant agreement. it recognises the related expenditure, to the exient that it is reimbursable by
the donor. as incoff￿.
-Time based Conditio￿.. whereby the company is contractually entitled to funding on the condition that it is
utilised in a particular period. In these cases the company recognises the income to the extent it is utilised
within th8 P8riod s￿lfied in the agreement.
In the absence of such conditions, assuming that receipt is probabl8 and the amourrt can be reliabty
measured, grant income is recognised once the company is notified of entitlement.
10

continued
Futureproof INC Ltd
(A company Ilmlted by guarantee, not Iwing a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year erKled 31 March 2025
Grants received towards capital exp8nditur8 are credited to th8 Statemènt of Financial Adivities when
received or r￿1vable. whichever is earlier.
Re80ur¢e8 Expended
All resources expended are accounted for on an accruals basis. Charitable adivities include costs of services
and grants, support costs and depreciation on related assets. Costs of generating funds similarly indude
fundraising activities. Non-slaff costs not attributed to one category of activity are allocated or apportioned
prcprata to the staffing of the relevant service. Finance, HR, IT and admini8tratNe staff costs are directly
attrlbutable to individual activities by objective. Governance costs are those associated with constliutional aTh
statutory requirements.
Tanglbl8 fixed assets and depreciation
Tangible fixed assets are stat8d at cost or 8t valuation, 18ss accumulated d8preciation. The tharge to
depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated
residual value. over their expected useful lfves as follows..
Fixtures, ffttings and equipment
20*A Re(￿￿ng balance
Cash •t bank and In hand
Cash al bank and in hand comprises cash on deposit at banks requiring les6 than three month8 notice of
withdrawal.
Taxation and deferred taxation
No Current or deferred taxation arises as the company has been granted charitable exemption. Irrecov8rabl8
valued added tsx is expensed as incurred.
Deferred tax is recognlsed In respect of all timlng differences that have origlnated but not reversed at the
balanc8 sheet dale whére transactions or events havè occurred 8t that datè that will r88uIt in an obligation to
pay more tax in the future, or a right to pay18SS t8x in the future. Timing differences are temporary differences
be￿een the company's taxable income and its results as stated in the financial statements.
Deferred tax 18 measured on an undlscounted ba818 at the tax rates that are antldpated to apply in the periods
In which the liming differences are expected to reverse, based on tax rates and laws that have been enacted
or substantively enacted by the balance sheet date.
INCOME
DONATIONS AND LEGACIES
Unre8tri¢ted Ro8tri¢t•d
Fund8
Funds
2025
2024
Donations and legacies
1,800
CHARITABLE ACTMTIES
Unre8tr1cted R08trlcted
Funds
Fund8
2025
2024
Grant8 from gov•mm•nt8 and oth•r co-fund•rn:
Sundry Income
540
OTHER INCOME
Unrestrictsd Restricted
Funds
Funds
2025
2024
Grants Received
160,031
160,031
143,455
EXPENDITURE
CHARITABLE ACTIVITIES
Dlrect
Costs
Other
Support
Costs
2025
2024
Charilable Costs
4,982
140,704
145.686
140,217
11

Gontinued
Futureproof INC Ltd
(A company limit•d by guarantee, not havlng a share capital}
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
SUPPORT COSTS
Charitable
Activities
2025
2024
Legal and Oth8r Professional
General Office
Ac¢ountsn¢y Servi￿5
Salaries & Wages
570
39,704
570
39,704
3,480
96,950
29,955
3,420
106,214
96,9SO
140,704
140,704
139,589
ANALYSIS OF SUPPORT COSTS
2025
2024
Legal and Other Professional
General Office
Accountancy Services
Salarles & Wage8
570
39.704
3,480
96,950
29.955
3,420
106,214
140,704
139,589
NET INCOMING RESOURCES
2025
2024
Not Incomlng Re8ourco8 are 6tated after ¢h•rging1(cr•dltlng):
Depreciation of tangible assets
4.982
211
EMPLOYEES AND REMUNERATION
The staff cost8 comprf8e:
2025
2024
W8ge8 and 8aiarres
Pension costs
92.347
4,603
101.210
5,004
98,950
106,214
TANGIBLE FIXED ASSETS
Flxturng,
fittings and
equipment
Total
Cost
At 1 April 2024
Additions
45,889
24,066
45,869
24,066
At 31 March 2025
69.935
69,935
Depreclallon
At 1 April 2024
Charge for the financial year
45,024
4,982
45,024
4,982
At 31 March 2025
50,008
50,006
Net book value
At 31 Marth 2025
19.929
19,929
At 31 March 2024
845
12

continuèd
Futureproof INC Ltd
IA company Ilmlted by guarantee, not having a share Gapitsll
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 Marth 2025
CREDITORS
Amounts falllng due within one yea
2025
2024
Taxation and social security costs
Accruals and deferred In￿Me
1,900
2,500
1,620
2,500
4,400
4,120
10.
RESERVES
2025
2024
At the beginnlng ofthe year
Surplus for the financial year
28,546
14,885
22,868
5.678
At the end of the year
43.431
28,546
FUNDS
11.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unre8trlcted Ro8trlcted
Funds
Fund•
Total
Fund•
At 1 April 2023
Movement during the flnanclal year
10,887
97
11,981
5,581
22,868
5.878
At 31 March 2024
Movement dudng the tlnandal year
10.984
540
17,562
14,345
28,546
14,885
At 31 March 2025
11,524
31.907
43,431
11.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 Aprll
2024
Income Expendlturn
Trnn8fèrn
between
fund8
Balance
31 March
2025
Regtrlcted fund•
Restricted Fund
Unre•trfcted fund8
Unrestricted Funds
17,562
160,031
145,686
31,907
10,984
11,524
Totsl fund8
28,546
160,571
145,686
43,431
11.3 ANALYSIS OF NET ASSETS BY FUND
Flxed
assets
- charity usè
Current
assets
Current
Ilabllltle8
Total
Restrlcted trust funds
19,084
16.223
(3,4001
31,W7
Unr8Strict8d general funds
845
11.879
11,000)
11,524
19,929
27,902
14,400)
43,431
13

continued
Futureproof INC Ltd
(A company Ilmited by guarantee, not havlng a share capital
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 Marth 2025
12.
STATUS
The company is limited by guarantee not having 8 share capital.
The liabilty of the members is Ilmlted.
Every member of the company urKlartakes to contribute to the assets of the company in the event of ils belng
wound up whlle they are members, or within one year theréaftér, for the payment of the debts and liabilities of
the company ¢ontract8d before they ceased to be members, and the costs, charges and expenses of wlnding
up, and for the adjustment of the rigms of the contributors among themselves, such amount as may be
required, not exceeding £ 1.
13.
POST4ALANCE SHEET EVENTS
There have been no significant events affectlng the Ch8rlty since the financAal yearond.
14

FUTUREPROOF INC LTD
(A ¢(xnpary Ilmlt8d by guArants8, not havlng a share capltall
SUPPLEMENT
Tl
RELATING TO THE FINANCIA
TATEMENT
R THE FINANCIAL YEAR EN
15

Futureproof INC Ltd
{A company Ilmlted by guarants•. not having a share capltal)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operaling Statement
for the financial year ended 31 March 2025
2025
2024
Income
160,571
145,895
Cost of generating fund8
Direct Costs
Gr088 8urplus
160,571
144,928
Exp8n•e•
Wages and 8alarie8
Staff defined contribution pension costs
Rent payable
Facilitation Expens88
Insurance
Light and heat
Repairs and maintenance
Printing, postage and ststion8ry
Advertising
Telephone
Computer costs
Travelling and entertsinrnent
Legal and professlonal
Affountancy
Bank ch8fges
General expen88s
Depreciation
Charitable donations
92,347
4,603
17,969
1,797
3,336
2,412
2,065
101,210
5,004
12,192
3,200
3.212
2,719
295
1,13S
2,824
5,146
1,642
570
3,480
2,058
851
3,487
750
3,420
168
250
211
225
1,417
4,982
145,686
139,250
Net gurplu•
14,886
5.678
The supplernentary Info￿n8ti0n does not foTrn part of the financial statements
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