RE615TERED CHAPIry WM8Ek: SC029738
[h￿￿J11¢d FinaKiol Stot¢m¢nts
for the Year Ended
31 Marth 2025
CRA16NEVK uFEL0￿ LEARNIN￿ AssoaAnON
WDM Associates
Oakf ield House
378 Bron(l)n Street
I&?ther￿lI
IILI IXA

TrA16NEUK UFELON6 LEAftN￿ ASSOCIATION
Crntents of the FiMn¢iol Stotements
for the Year Ended 31 Marth 2025
P*tye
Report of the T￿ste¢S
Statanent of Fi￿￿1¢1 Activities
Baldnce She
es to tho Financial Statements
Detoiled Statement of Finoncial Activities
9 to 10

CRA16NEVK UFELCfr4 LEARNINS ASSOCIATION
of tht Trustees
for the Y¢or Ended 31 Alth*eh 2025
The tntstees present their report wth tIR fiTh]nctal statements of the chority for year eythd 31 March 2025.
The trustees have (thpted wowsions of AccoLntiTrJ ond Reportin9 by awities. Statenxnl of ￿(oM￿￿nded
Proctice applicable to clh2fities prepJrin9 their acc¢)unts In occordance ￿th the Financial Reportin9 Standord
opplic0b￿ in the UK and Repblic of {FRS 102) (eff ective l Jorw 2019)
STRucfuAE. 60VERNAKfE AND MANAGEMENT
The chority Is contrnlkd by tts FNtrnip9 docunxnt. o &ed of trtot aNI constitutes (m ￿nIn￿rFX)rQfed chority.
REFEftEN￿ AND ADMINISTrATIVE DEfAILS
Regstered C1￿￿ty rnffiber
SC029738
prI￿1PaI ad&ess
Trustees
16/1a/as
Apwov¢d by order of the bo¢rd of trustees on .-
. and $19ffd on Its bthalf by

CRA16NEUK UFELOKS LEAftNI￿￿ AssoaAnON
staterne￿ of Fina￿101 Activities
for the Year Ended 31 March 2025
2025
2024
Total
funds
Unrestricted
fund
tes
INCOME AND ENDOWMENTS FROM
Donations and legacies
76,057
62.151
Charitable octivities
Direct Costs
6.29)
6,3
Other tradiTrvJ actiwties
Other Income
2.228
193
2,162
Totol
84 728
70.613
EXPENDfwAE ON
Chariroblt ￿t￿Ill¢S
DirecT Costs
66.154
62.889
Other
2.737
1.351
Total
68.891
64.240
NET ThJCOME
15.837
6.373
RECONCIUATION OF FUNDS
Total f unds broU9ht forword
32.184
25,811
TOTAL FUNDS CARRIED FORWAkts
48,021
32.184
The ￿te$ form p)rt of these fI￿n¢101 statements
Poge 2

CRA16fvEUK UFELON6 LEARNI￿ ASSOCIATION
8altyKe Sheet
31 March 2025
2025
Vnrestricted
fsjnd
2024
Total
funds
Notes
FIXED AssErs
rttn9ib￿ assels
650
CURRENT ASSErs
ash at bank and In hand
47.371
30.884
NET CURRENT ASSErs
47.371
30,884
TOTAL ASSETS LESS LilkRENT
LIABILITIES
48.021
32,184
NET ASSETS
48.021
32,184
FVNDS
Unrestricted f unds
48.021
32,184
TOTAL FUNDS
48.021
32,184
The f iTh)nciol stoteprznts were oppr¢¥ed by the 8oard of Trusie¢s ttnd authorised for tssue o
und **re sigr*d on ils behalf by..
16/1a/as
The rotes form p]rl of these f irnnciol stolements
Poge 3

CRA16NEUK UFELoN￿ LEARNI￿￿ ASSOCIAfioN
Notes to the Financial StatMi¢nts
for the Year Endtd 31 March 2025
ACC￿NTI￿5 POUCIES
Basi¥ of FYeparir<J the findnciol itatem¢nt5
The f Inanciol statements of the charity, which Is a public benef It entity under FRS 102. have been prep2red in
occordan¢e with the Chorities SORP (FRS 102) 'Accountin9 and Reportin9 by Charities.. Statement of
Recommended Practice applicable to charities preporin9 their accounts In accordonce with the Financial
Reportin9 Standard applicable In the UK and Republic of Ireland IFRS 102) (effective l January 2019),,
Flmncial Reporting Standord 102 'The Financial Reporting Stondord applicab￿ in the UK and Republic of
Ireland, and the Chorities and Trustee Investment (Scotlond) Act 2C(15. The financial statements hove been
prepared under the historical cost convention.
Income
All Income IS recognised In the Statenxnt of Finan¢i¢l Activities once the ¢hority has entitlerrent to the funds,
It Is probable that the Income will be received and *he amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a le9al or constructive obli9Jtion committing the
charity to that expenditure, It Is probabk that a transfer of economic benef Its will be required In settlement
and the amount of the obli9ation can be measured reliably. Expenditure is accounted for on an accruals basis
and has been ¢k]ssif led under headin9S that Q99re9ate oll cost related to th¢ cates￿ry. Where costs cannot è¢
directly attributed to particuhr headirgs they have been allocated to thctivities on o ba$1$ consistent with the
use of resources.
Gronts of fered subject to toiditions which have not been met at the year end date are noted as a Commitment
Jt Th)t accrued as expenditure.
Tdrgble f ixed 03s¢ts
Depreciation is provided ot the folbwin9 annual rates In order to write of f eoch asset over It$ estin￿led usef ul
life.
Idotor vehi¢les
25 10 on cost
Taxotio
The chority IS exempt f rom tax on its charitable activities.
Fund oc¢ountiThJ
Vnrestricted funds can be used In accordance with the charitable objectives ot the discretion of the trustees.
Restricted funds Can only be used for particular restricted purp)ses within the objects of the charity.
Restrictions arise when specif led by the dornir or when f unds ar¢ raised for p2rticular restricted purwsts.
Further explanation of the rnture ond purpose of each fund Is Included In the p¥Jtes to th¢ fI￿n(la1
statements
Hire pJrchose and leasirbj Commitments
Rentals poid under operatin9 leases are charged to the Statement of Financial Activities on a straight line
bosis over the period of the lease.
Pa9e 4
continued...

CkAIthEUK uFEL￿ LEARNI￿￿ ASSoaATION
¢5 to the Findncial Statements - contirrtxd
for th¢ Y¢or Ended 31 March 2025
2025
2024
Fundraisin9 events
2.228
2.162
TrUSTEES' REMUNERATION AND BENEFrrs
There ￿re trustees, reMU￿ratIOn or other ber*f Its for the year ended 31 Morch 2025 Mr for tFe year
ended 31 l*larch 2024,
Trnstees. expenses
There were no trustees expenses paid for the year ended 31 Pomch 2025 Mr for the yedr ended
31 Mar¢h 2024
COMPAAATIVES FOR ThE STATEMEwf OF FINANaAL AcrIvrrIES
Unrestricted
fund
INCOME ANL) ENDoWmE￿rS FROM
Donations and legacies
62.151
Charitoble ¢xtMti¢s
Direct Costs
6.3(X)
Other tradiry o¢tiwties
2,162
Total
70,613
EXPENDITURE ON
Charitable octr¥ities
Direct Costs
62.889
Other
1.351
Total
64,240
NEf INCOME
6,373
RECONCILIATIThN OF FUNDS
Total funds brought forword
25.811
TOTAL FUNDS CAAPIEf) FORWARD
32.184
Po9e 5
continued...

CRA16NEUK UFELONJS LEARNI￿ ASSOaATION
fvknt¢s to the FinoKial Statements -
for the Year Ended 31 M¢irch 2025
TANISIBLE FIXED ASSErs
Mtstor
vehicles
COST
At l April 2024 and 31 Alorch 2025
2.6C(I
DEPkEaAnON
At l April 2024
Charge f or year
1.3Cx)
69)
A* 31 March 2025
1.99)
NET BOOK VALUE
At 31 March 2025
65)
At 31 l#larch 2024
1.3CQ
MOVEMENf IN FiJNC>s
movement
In f unds
At
31.3.25
At 1.4.24
Unrestricted f￿lS
General fund
32.184
15.837
48.021
TOTAL FUNDS
32.184
15.837
48.021
t Th￿vement in funds. In¢ludtd in the otove ore as follows.
Incoming
resources
Resources
expended
Movement
In funds
Unrtstricted funds
Ge￿ra1 fund
84,728
(68.891)
15.837
TOTAL FUNDS
84.728
(68.891)
15.837
Page 6
continued...

CRA16NEUK LIFELOKS LEARNI￿￿ ASSOCLATION
Notes to the Finoneial Statements
for the Year Ended 31 Morth 2025
contir￿d
MOVEMENT IN FUNDS - contir￿d
Comparatives for movement in fuTrJs
movement
In f unds
At
31.3.24
At 1.4.23
Urrtstricted funds
6eneral fund
25,811
6.373
32,184
TOTAL FUNDS
25.811
6,373
32.184
Comp3rativ¢ net mvement in funds, Included In the above art as follows..
Incomin9
resources
¢sources
expended
m0￿Ment
In f unds
Unrestricted funds
Gertrol fund
70.613
(64,240)
6,373
TOTAL FUNDS
70.613
{64.240)
6.373
A current year 12 months and prior year 12 months Combi￿d p)sition is as f ollows..
movement
In funds
At
31.3.25
At 1.4.23
Unrestricted funds
6enertsl f und
25,811
22.210
48,021
TOTAL FUNDS
25,811
22,210
48,021
Poge 7
continued...

CRA16NEUK ￿FEL0￿ LEARNINS ASSOCIATION
Notes to the Financiol statements
for the Year Ended 31 M¢wch 2025
ontinu¢d
MOVEMEW IN FUNDS - confir￿d
A current year 12 months and prior year 12 months ¢ombined net rnovement In f unds, Included In the above ore
as follows..
Incorning
restsurces
Resources
expended
Movement
in funds
Urr¢stricted
Ge￿ra1 fund
155.341
(133,131)
22,210
TOTAL FUNDS
155.341
{133,131)
22.210
RELATED PAkTY DISCLOSJRES
There were no related porty transactions for the year tnded 31 March 2025.
Page 8

CAA16NEIJK LIFELON6 LEARNTh6 ASSOCIATION
Detailed Statement of Finoncial A¢ti¥iti¢s
for the Year Ended 31 March 2025
2025
2024
INCOME AND ENt)OWMENrs
Donatlons and legacies
NLC grant
Fees received
Donolions
Cornmunity Co-op
The Fkntiornl Lottery Awards for All
The F&Jtiorol Lottery Community Led 6ronts
18.747
1.146
3.216
6.796
20,CO)
26.152
17,810
754
1.992
5.952
io.c(o
25,643
76,057
62,151
Other tradiry activities
Fundraising tvents
2.228
2.162
Charitable actfvities
6ronts
6.250
6.3CQ
Other income
HMRC 6ift Aid
193
Totol in¢omiry res4xrces
84 728
70.613
EXPENt)rrvRE
Charitable activities
Wa9es
Tutors
Insurance
Event costs
Professional Fees
Rent
Mis¢ellaP￿0us Exp
Comrnunity CO-OP
Local Activity Fund
Grants to Individ￿15
36.253
1.2CQ
796
1.166
966
5.640
1.719
io.c(o
1.990
3.461
31.836
1.229
1.414
2.634
880
5.640
859
iO.(JYJ
63.191
59.492
Oth¢r
Motor expenses
C<wried forv4wd
2.079
2.079
701
701
Thls FK]9e &xs rot form ￿rI of the statutory fIrK￿c￿t￿l stotements
Po9e 9

CRA16NEUK UFEL0￿* LEAkNIK6 ASSOCIATION
tsetailed Stotement of Fimntiol Activities
for the Yeor Ended 31 Alarch 2025
2025
2024
Other
Brought formird
Alotor vehicles
2.079
650
701
6XJ
2,729
1.351
SJppJrt costs
Miwm¢nt
Other operating knses
Slpplies d Services
672
19)
672
848
862
1,520
Infonnation technol
Repairs and re￿￿11$
84
Other
Hy9ient supplies
Te*pho
Postoge and statior*ry
220
1.179
478
1.993
24
2.025
1.877
Total resources expended
68.891
64.240
Net I￿Offi¢
15.837
6,373
This thes Th)t forrn part of the statutory fir￿claI statements
Pt¥ 10