## **Growing Families SC050263** 

## **FINANCIAL STATEMENTS** 

## **YEAR ENDED 31 March 2025** 

## **ACCCOUNTANT’S REPORT** 

I have examined the accompanying Accounts in accordance with Scottish Charity Regulator’s guidelines. 

In my opinion, the Accounts give a true and fair view of the state of the affairs of the Charity as at 31 March 2025, and of its surplus for the year ended on that date. 

Herd Accountancy Ltd 

45 Forthview Crescent 

Currie 

EH14 5QX 

Date: 05/02/2025 

## **Profit and Loss** 

## **Growing Families** 

## **For the year ended 31 March 2025** 

|**Profit and Loss**<br>**Growing Families**<br>**For the year ended 31 March 2025**|||
|---|---|---|
||**2025**|**2024**|
|**Turnover**|||
|Grant income - restricted funds|24,352.00|21,838.00|
|Sales - unrestricted income|1,234.17|2,868.39|
|**Total Turnover**|**25,586.17**|**24,706.39**|
|**Gross Profit**|**25,586.17**|**24,706.39**|
|**Administrative Costs**|||
|Audit & Accountancy fees|280.00|240.00|
|General Expenses|9,284.76|7,847.36|
|Subcontractor|25,730.08|26,916.08|
|**Total Administrative Costs**|**35,294.84**|**35,003.44**|
|**Operating Profit**|**(9,708.67)**|**(10,297.05)**|
|**Other Income**|||
|Charitable and Political Donations|-|603.84|
|**Total Other Income**|**-**|**603.84**|
|**Profit on Ordinary Activities Before Taxation**|**(9,708.67)**|**(9,693.21)**|
|**Profit after Taxation**|**(9,708.67)**|**(9,693.21)**|



Profit and Loss Growing Families 

5 Feb 2026 Page 1 of 1 

## **Balance Sheet** 

## **Growing Families As at 31 March 2025** 

|**Balance Sheet**<br>**Growing Families**<br>**As at 31 March 2025**|**Balance Sheet**<br>**Growing Families**<br>**As at 31 March 2025**|
|---|---|
|**31 MAR 2025**<br>**31 MAR 2024**||
|**Fixed Assets**||
||**Tangible Assets**|
||Buildings<br>4,177.06<br>4,177.06|
||Fixed asset<br>277.96<br>277.96|
||**Total Tangible Assets**<br>**4,455.02**<br>**4,455.02**|
|**Total Fixed Assets**<br>**4,455.02**<br>**4,455.02**<br>**Current Assets**||
||**Cash at bank and in hand**|
||Current bank account<br>17,745.52<br>27,414.19|
||**Total Cash at bank and in hand**<br>**17,745.52**<br>**27,414.19**|
|**Total Current Assets**<br>**17,745.52**<br>**27,414.19**<br>**Creditors: amounts falling due withinone year**||
|Accruals<br>240.00<br>200.00||
|**Total Creditors: amounts falling due within one year**<br>**240.00**<br>**200.00**||
|**Net Current Assets (Liabilities)**<br>**17,505.52**<br>**27,214.19**||
|**Total Assets less Current Liabilities**<br>**21,960.54**<br>**31,669.21**||
|**Net Assets**<br>**21,960.54**<br>**31,669.21**<br>**Capital and Reserves**||
|Current Year Earnings<br>(9,708.67)<br>(9,693.21)||
|Retained surplus<br>31,669.21<br>41,362.42||
|**Total Capital and Reserves**<br>**21,960.54**<br>**31,669.21**||



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Balance Sheet Growing Families