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35,970 claims
Cassplus had a net decrease in restricted funds of £1,055.
Restricted funds 97,698 329,888 (389,356) 1,055 39,285
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 26
Cassplus received £1,400 in the Cost of Living Grant.
Cost of Living Grant 50 1,400 (1,700) 300 50
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 28
Cassplus had a net increase in unrestricted funds of £3,200.
Unrestricted funds - - - 3,200 3,200
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 27
Cassplus received £329,888 in incoming resources for restricted funds.
Restricted funds 97,698 329,888 (389,356) 1,055 39,285
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 26
Cassplus transferred £5,415 from unrestricted funds to Victim Care.
(Victim Care (5,415) - - 5,415 -
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 27
Cassplus received £1,833 in donations for unrestricted funds.
Donations 1,833 1,091 (1,694) - 1,230
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 27
Cassplus had a net decrease in restricted funds from £97,698 to £39,285.
Restricted funds 97,698 329,888 (389,356) 1,055 39,285
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 26
Cassplus had a net increase in unrestricted funds from £87,693 to £99,063.
General funds 87,693 25,980 (13,555) (1,055) 99,063
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 26
Cassplus had an increase in accruals from £900 to £990 within one year.
Accruals 990 900
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 25
Cassplus's office equipment had a net book value of £584 at the end of March 2025.
Net book value: At 31st March 2025 584 584 ====== ======
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 14
Cassplus did not incur any taxation charge for its activities in the year ending March 2025.
According, there is no taxation charge in these accounts.
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 12
Cassplus had an average of nine employees during the year ending March 2025.
The average number of employees during the year was 9.
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 13
Cassplus operates a defined contribution pension scheme.
The charity operates a defined contribution pension scheme, the costs of which are shown above.
Financial · Policy statement · From Cassplus — annual report and accounts, year ending 31 March 2025, page 13
Cassplus spent £1,434 on governance costs in the year ending March 2025.
----------- ----------- 1,434 1,264 ====== ======
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 12
Cassplus spent £401,477 on charitable activities in the year ending March 2024.
---------- ---------- ---------- ---------- 13,555 387,922 401,477 284,763 ====== ====== ====== ======
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 11
Cassplus received £350,044 in revenue grants for the year ending March 2024.
--------- ---------- ---------- ---------- 20,156 329,888 350,044 311,765 ====== ====== ====== ======
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 10
Cassplus received £1,091 in donations for the year ending March 2025.
Donations 1,091 - 1,091 2,741
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 8
Voluntary income is included in the financial activities statement when it can be quantified with reasonable accuracy.
All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income: Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable.
Financial · Policy statement · From Cassplus — annual report and accounts, year ending 31 March 2025, page 7
Cassplus prepares its financial statements according to the Financial Reporting Standard for Smaller Entities and the Statement of Recommended Practice.
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Statement of Recommended Practice: Accounting and Reporting by Charities (effective in January 2015).
Financial · Policy statement · From Cassplus — annual report and accounts, year ending 31 March 2025, page 7
The Board is pleased with the progress made over the last twelve months and aims to continue building on it.
The Board are pleased with the progress made over the last twelve months and are keen to continue to build on this
Strategic · Commitment statement · From Cassplus — annual report and accounts, year ending 31 March 2025, page 9