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35,993 claims
The total direct spending for the prior year was £147,180.
Total direct spending 19,380 118,602 147,180
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 32
The total direct spending for the current year was £193,173.
Total direct spending 68,371 124,802 193,173 147,180
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 32
The total charitable expenditure for the prior year was £172,097.
Total charitable expenditure 41,698 121,201 172,097
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 32
The total charitable expenditure for the current year was £225,648.
Total charitable expenditure 90,813 134,835 225,648 172,097
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 32
The total governance costs for the current year were £3,045.
Total Governance costs 3,045 - 3,045 1,872
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 32
The total charitable activities costs for the current year were £29,430.
Total charitable activities costs 19,807 9,623 29,430 23,045
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 31
The charity received £99,560 in total donations and grants in the current year.
Total Donations, Grants and Legacies 24,590 74,970 99,560 73,946
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 27
The charity received £32,500 from the National Lottery Community Fund in the current year.
- 32,500 32,500 11,800
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 26
The Morrisons Foundation provided £7,019 to the charity in 2025.
Morrisons Foundation (125 Year Community Spaces Fund) - 7,019 - 7,019
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 23
The National Lottery Community Fund provided £24,061 to the charity in 2025.
The National Lottery Community Fund - 24,061 - 24,061
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 23
The total charity funds increased by £28,777 in the year ending March 2025.
Total charity funds 79,258 28,777 - 108,035
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 23
The total restricted funds increased by £31,947 in the year ending March 2025.
Total restricted funds 18,080 31,947 - 50,027
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 23
The total unrestricted and designated funds decreased by £3,170 in the year ending March 2025.
Unrestricted Revenue Funds 61,178 (3,170) - 58,008
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 23
Positivitree Ltd's total funds carried forward increased from £79,258 in the prior year to £108,035 in the current year.
Total funds carried forward 58,008 50,027 108,035 79,258
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 15
Positivitree Ltd's net income after transfers was £28,777 in the current year compared to £37,142 in the prior year.
(3,170) 31,947 28,777 37,142
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 15
Positivitree Ltd's total expenditure increased from £172,097 in the prior year to £225,648 in the current year.
Total expenditure 90,813 134,835 225,648 172,097
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 15
Positivitree Ltd's total income increased from £209,239 in the prior year to £254,425 in the current year.
Total income 87,643 166,782 254,425 209,239
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 15
The charity's financial statements were prepared in accordance with the Companies Act 2006 and Charities Act 2011.
As described on page 9, you, the charitable company's Trustees, who are also the Directors of the Company for the purposes of Company law, are responsible for the preparation of the financial statements in accordance with the Companies Act 2006, the Charities Act 2011 and all other applicable law and with United Kingdom Generally Accepted Accounting Practice.
Financial · Procedural statement · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 13
The charity's financial statements were examined and found to comply with the SORP, without any material inconsistencies.
I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act setting out the duties of an independent examiner in relation to the conducting of an independent examination.
Financial · Observational claim · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 13
The charity's financial statements were prepared in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019.
These financial statements have been prepared implementing the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP).
Financial · Procedural statement · From The Positivitree LTD — annual report and accounts, year ending 31 March 2025, page 12