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35,993 claims
OurTime's net income from operating activities decreased to £30,865 in the year ending March 2025.
NetincomeperStatementofFinancialActivities 30,865
Financial · Observational claim · From Our Time — annual report and accounts, year ending 31 March 2025, page 8
The charity's trustees meet at least twice per annum and there were four meetings in the year to March 31, 2025.
Therewerefourmeetingsintheyearto31March2025.Newtrusteesarerequiredtogothroughthesafe
Governance · Procedural statement · From Our Time — annual report and accounts, year ending 31 March 2025, page 4
The charity's endowment fund remains at £40,000.
endowmentfundsof£40,000(2024:£40,000).
Financial · Metric statement · From Our Time — annual report and accounts, year ending 31 March 2025, page 4
The charity's restricted funds have increased from £19,256 to £23,324 over the year.
surplusrestrictedfunds of£23,324(2024:£19,256)
Financial · Metric statement · From Our Time — annual report and accounts, year ending 31 March 2025, page 4
The charity's unrestricted funds have increased from £4,748 to £31,454 over the year.
Unrestrictedfundsof£31,454(2024:£4,748)andendowmentfundsof£40,000(2024:£40,000).
Financial · Metric statement · From Our Time — annual report and accounts, year ending 31 March 2025, page 4
Reserves have increased from £64,004 to £94,869 over the year.
Reserveshaveincreasedintheperiod,strengtheningthecharity’sfinancialstability.
Financial · Metric statement · From Our Time — annual report and accounts, year ending 31 March 2025, page 3
Reliefuk LTD did not engage in any related party transactions during the year ending March 2025.
There were no related party transactions for the year ended 31 March 2025.
Financial · Observational claim · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 10
Reliefuk LTD had £2,160 in accruals and deferred income as of March 2025.
Accruals and deferred income 2,160
Financial · Observational claim · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 10
Reliefuk LTD had £3,515 in social security and other taxes as of March 2025.
Social security and other taxes 3,515
Financial · Observational claim · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 10
Reliefuk LTD had £5,100 in other debtors as of March 2025.
Other debtors 5,100
Financial · Observational claim · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 10
Reliefuk LTD's net book value of fixtures and fittings was £360 as of March 2025.
NET BOOK VALUE At 31 March 2025 360
Financial · Observational claim · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 9
Reliefuk LTD's fixtures and fittings depreciate at a rate of 20% per year.
Fixtures and fittings - 20% on cost
Financial · Policy statement · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 8
Reliefuk LTD did not pay any trustees' remuneration or expenses in the year ending March 2025.
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. Trustees' expenses There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Financial · Observational claim · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 9
Reliefuk LTD is a company limited by guarantee with no share capital and each member's liability in the event of winding up is limited to £1.
The charity is a company limited by guarantee and has no share capital. Liability of each member in the event of winding up is limited to £1.
Governance · Policy statement · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 8
Reliefuk LTD operates a defined contribution pension scheme and charges contributions to the Statement of Financial Activities.
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Financial · Policy statement · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 8
Reliefuk LTD recognizes liabilities as expenditure when there is a legal or constructive obligation and it is probable that economic benefits will be transferred.
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.
Financial · Policy statement · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 8
Reliefuk LTD recognizes income when it is probable that the funds will be received and can be measured reliably.
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Financial · Policy statement · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 8
Reliefuk LTD has taken advantage of reduced disclosure exemptions in its financial reporting under FRS 102.
The charitable company has taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland': • the requirements of Section 7 Statement of Cash Flows.
Financial · Policy statement · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 8
Reliefuk LTD prepares its financial statements in accordance with FRS 102 and Charities SORP.
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Financial · Policy statement · From Reliefuk LTD — annual report and accounts, year ending 31 March 2025, page 8
The total charitable activities costs increased from £23,045 to £29,430.
Total charitable activities costs 19,807 9,623 29,430 23,045
Financial · Trend statement · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 31