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35,993 claims
The charity's total expenditure increased from £387,851 in 2024 to £202,137 in 2025.
Total expenditure 163,953 38,184 202,137 387,851
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 12
The charity's total income increased from £197,185 in 2024 to £261,471 in 2025.
Total funds Total funds Note £ £ Income and endowments Donations and legacies 4 213,883 28,232 242,115 171,385 Other trading activities 5 4,946 – 4,946 7,193 Investment income 6 8,364 – 8,364 15,891 Other income 7 6,046 – 6,046 2,716 ───────── ──────── ───────── ───────── Total income 233,239 28,232 261,471 197,185
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 12
The charity's unrestricted funds total £357,501 as of April 2025.
Unrestricted funds 357,501 288,215
Financial · Metric statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 13
The charity's financial statements comply with the Charities Act 2011 and FRS 102.
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Charities Act 2011.
Financial · Policy statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 13
Shawmind's total funds decreased from £14,934 in 2022 to £41,922 in 2023.
TOTAL FUNDS 14,934 (56,856) (41,922)
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 14
Shawmind's total funds decreased from £247,751 in 2022 to £261,492 in 2023.
Total incoming resources 261,492 247,751
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 16
Shawmind's total funds decreased from £275,661 in 2022 to £318,348 in 2023.
Total resources expended 318,348 275,661
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 17
Shawmind's total funds decreased from £42,844 in 2022 to £14,934 in 2023.
TOTAL FUNDS 42,844 (27,910) 14,934
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 14
Shawmind's net expenditure was negative £56,856 in the year ending December 2023.
Net expenditure (56,856) (27,910)
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 17
Shawmind's total resources expended were £318,348 in the year ending December 2023.
Total resources expended 318,348 275,661
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 17
Shawmind's total incoming resources were £261,492 in the year ending December 2023.
Total incoming resources 261,492 247,751
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 16
Shawmind was owed £1,770 by Shaw Callaghan Ltd at the year-end of December 2023.
At the year end, the charity was owed £1,770 (2022: £NIL) by Shaw Callaghan Ltd, a company of whom a trustee is also director..
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 15
Shawmind received donations totalling £122,253 from trustees in the year ending December 2023.
During the year, the charity received donations totalling £122,253 (2022: £145,000) from trustees. These were received without condition.
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 15
Shawmind's net movement in funds for unrestricted general fund was a negative £56,856 in 2023.
Unrestricted funds General fund 3,476 (56,856) (53,380)
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 14
Shawmind's bank loans and overdrafts decreased from £9,775 in 2022 to £118 in 2023.
Bank loans and overdrafts (see note 11) 118 9,775
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 13
Shawmind's trade creditors increased from £889 in 2022 to £13,886 in 2023.
Trade creditors 13,886 889
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 13
Shawmind's trade debtors decreased from £7,735 in 2022 to £416 in 2023.
Trade debtors 416 7,735
Financial · Observational claim · From Shawmind — annual report and accounts, year ending 31 December 2023, page 13
Shawmind's total expenditure on raising funds was £94,812 in the year ending December 31, 2022.
Raising funds 94,812
Financial · Metric statement · From Shawmind — annual report and accounts, year ending 31 December 2023, page 12
Shawmind's total expenditure on raising funds was £83,366 in the year ending December 31, 2023.
Raising funds 83,366 -
Financial · Metric statement · From Shawmind — annual report and accounts, year ending 31 December 2023, page 8
Shawmind's total expenditure on charitable activities was £234,982 in the year ending December 31, 2023.
Charitable activities General 234,982 -
Financial · Metric statement · From Shawmind — annual report and accounts, year ending 31 December 2023, page 8