LIFE AFTER
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31st MARCH 2025
| Notes Unrestricted Funds INCOME Donations 26,135 Charitable activities 0 Total 26,135 EXPENDITURE Charitable activities 0 Other 2 19,982 Total 19,982 Net Income/expenditure 6,153 Balance at 1st April 2024 2,990 9,143 |
Restricted Funds 0 0 0 0 0 0 0 0 0 |
Total 2025 £ 26,135 0 26,135 0 19,982 19,982 6,153 2,990 9,143 |
Total 2024 £ 17,600 0 |
|---|---|---|---|
| 17,600 | |||
| 0 20,691 |
|||
| 20,691 | |||
| -3,091 6,081 |
|||
| 2,990 |
All the activities of Life After are classed as continuing
LIFE AFTER
BALANCE SHEET AS AT 31st MARCH 2025
| £ 2025 £ | £ 2024 £ | |
|---|---|---|
| FIXED ASSETS | ||
| Equipment | 3,116 | 1,738 |
| CURRENT ASSETS | ||
| Bank and cash balance | 25,879 | 1,252 |
| 28,995 | 2,990 | |
| CURRENT LIABILITIES | ||
| Halifax loan | -19,852 | 0 |
| 9,143 | 2,990 | |
| REPRESENTED BY | ||
| Unrestricted funds | 9,143 | 2,990 |
| Restricted funds | 0 | 0 |
| 9,143 | 2,990 |
For the year ended 31st March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies
Trustee' responsibilities:
The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476; and
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 were approved by the charity on the 10th December 2025 and signed on their behalf by
Carie Rosborough
LIFE AFTER NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2025
1. ACCOUNTING POLICY
The Financial statements are prepared on the cash basis.
2. Other Expenditure
| Advertising Bank Fees & interest Rent and room hire Counsellor fees Insurance Motor expenses Commeration day Consultation fees Meeting expenses Stationery, printing and postage Accountancy Subscriptions Sundries |
2025 £ 3,195 93 1,450 6,000 487 3,804 1,816 1,512 757 178 240 187 263 19,982 |
2024 £ 1,033 168 510 11,661 475 2,227 4,022 0 0 0 290 187 118 |
|---|---|---|
| 20,691 |
3. Current liabilities
During the year Life After received a grant from Halifax of £19,852 which will be spent on a project worker wages of £15,852 and website development of £4,000.