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The charity's total funds carried forward increased from £47,072 in the previous year to £101,184 in 2025.
Total Funds Carried Forward 26,539 68,734 5,911 101,184 47,072
Financial · Trend statement · From Generate — annual report and accounts, year ending 31 March 2025, page 18
The charity's net income before other gains and losses decreased from £47,072 in the previous year to £20,856 in 2025.
Net Income before other Gains and Losses 20,195 (20) 20,856 47,072
Financial · Trend statement · From Generate — annual report and accounts, year ending 31 March 2025, page 18
The charity's total expenditure on other costs increased from £76,672 in the previous year to £82,745 in 2025.
Total Expenditure 3,966 78,739 40 82,745 78,268
Financial · Trend statement · From Generate — annual report and accounts, year ending 31 March 2025, page 18
The charity's total income and endowments decreased from £125,340 in the previous year to £103,601 in 2025.
Total Income and Endowments 24,161 78,719 721 103,601 125,340
Financial · Trend statement · From Generate — annual report and accounts, year ending 31 March 2025, page 17
The total unrestricted funds increased from £80,328 to £101,184 between the years 2024 and 2025.
Total 101,184 80,328
Financial · Metric statement · From Generate — annual report and accounts, year ending 31 March 2025, page 16
There were no transactions with related parties that required disclosure in the financial statements for the year ended March 31, 2025.
No transactions with related parties were identified for disclosure in the financial statements for the year ended 31/03/2025 . All trustees, and members of key management personnel, have confirmed they have no personal interest in any transactions made by the charity during the year .
Governance · Policy statement · From Generate — annual report and accounts, year ending 31 March 2025, page 16
The charity has sufficient funds to continue as a going concern for at least the next year.
From the date of the signing of the Trustees report, 29th January 2026, the Board are satisfied there are sufficient funds to confirm the charity is able to continue as a going concern for at least 12 months following the signing of the annual report and the Trustees are therefore able to confirm the charity can prepare its accounts on a going concern basis.
Governance · Commitment statement · From Generate — annual report and accounts, year ending 31 March 2025, page 16
The charity's total assets less current liabilities were £101,184.
Total Assets less current liabilities 13 101,184 80,328
Financial · Metric statement · From Generate — annual report and accounts, year ending 31 March 2025, page 10
The charity's total funds carried forward at the end of the year were £101,184.
Total funds carried forward S22 26,539 68,734 5,911 101,184 80,328
Financial · Metric statement · From Generate — annual report and accounts, year ending 31 March 2025, page 9
The charity's net income for the year was £20,856.
Net income for the year S13 20,195 (20) 681 20,856 47,072
Financial · Metric statement · From Generate — annual report and accounts, year ending 31 March 2025, page 9
The charity's total expenditure for the year was £82,745.
Total expenditure S12 3,966 78,739 40 82,745 78,268
Financial · Metric statement · From Generate — annual report and accounts, year ending 31 March 2025, page 9
The charity's total income for the year was £103,601.
Total income SO7 24,161 78,719 721 103,601 125,340
Financial · Metric statement · From Generate — annual report and accounts, year ending 31 March 2025, page 9
Expenditure on charitable activities includes costs incurred in delivering the charity's services and making grants.
These comprise the costs incurred by the Charity in the delivery of its activities and services in the furtherance of its objectives, including the making of grants and governance costs.
Financial · Policy statement · From Generate — annual report and accounts, year ending 31 March 2025, page 11
Income from tax reclaims is included in the SoFA at the same time as the gift/donation to which it relates.
Income from tax reclaims is included in the SoFA at the same time as the gift/donation to which it relates.
Financial · Policy statement · From Generate — annual report and accounts, year ending 31 March 2025, page 11
Income is recognized when the charity becomes entitled to it and can be measured with sufficient reliability.
Income is included in the Statement of Financial Activities (SoFA) when the charity becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
Financial · Policy statement · From Generate — annual report and accounts, year ending 31 March 2025, page 11
Designated funds are available for specific future spending as determined by the trustees' discretion.
These are available for use to specific future spend as the discretion of the trustees.
Financial · Policy statement · From Generate — annual report and accounts, year ending 31 March 2025, page 11
Restricted funds are available for use subject to donor-imposed restrictions or terms of an appeal.
These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
Financial · Policy statement · From Generate — annual report and accounts, year ending 31 March 2025, page 11
Unrestricted funds are available for use at the discretion of the trustees to further general charity objectives.
These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
Financial · Policy statement · From Generate — annual report and accounts, year ending 31 March 2025, page 11
There were no changes to accounting policies or previous accounts since the last year.
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Financial · Policy statement · From Generate — annual report and accounts, year ending 31 March 2025, page 11
The financial statements were prepared in accordance with FRS 102 and the Charities Act 2011.
The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
Financial · Policy statement · From Generate — annual report and accounts, year ending 31 March 2025, page 11