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35,993 claims
The charity's total income from investments was £9,407 in the year ending March 2025.
Interest receivable 9,407
Financial · Funding statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 20
The charity's unrestricted funds available in 2025 are £217,161.
Unrestricted funds available in 2025 are £217,161
Financial · Funding statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 25
The charity received £94,371 from the NHS ICB - Southwark Contract in restricted funds.
NHS ICB - Southwark Contract - 94,371
Financial · Funding statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 19
The charity received £5,481 in unrestricted donations and gifts in the year ending March 2025.
Donations and gifts 5,481 - 5,481
Financial · Funding statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 19
The charity makes accounting estimates that may differ from actual results.
Actual results may differ from these estimates.
Financial · Observational claim · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 19
The financial statements are prepared in accordance with FRS 102 and the Charities SORP.
The financial statements have been prepared in accordance with the Charity's governing document, the Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities SORP
Financial · Procedural statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 16
The company's cash and cash equivalents decreased by £91,249 over the year.
Net decrease in cash and cash equivalents (91,249) (33,739)
Financial · Metric statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 15
The company's unrestricted funds decreased from £279,291 to £217,161 over the year.
Fund balances at 31 March 2025 217,161 - 217,161
Financial · Metric statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 14
The financial statements for the year ending March 2025 show a net expenditure of £62,130.
Net expenditure and movement in funds (62,130) - (62,130)
Financial · Metric statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 13
The Management Committee is responsible for safeguarding the company's assets and preventing fraud.
The Management Committee is also responsible for safeguarding the assets of the charitable company and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
Operational · Procedural statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 11
The Management Committee follows best practices in selecting accounting policies and making reasonable judgements.
In preparing those financial statements which give a true and fair view, the Management Committee follows best practice and: Selects suitable accounting policies and applies them consistently
Financial · Procedural statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 11
The Management Committee is responsible for preparing financial statements that give a fair and true view of the company's state.
Company law requires the Management Committee to prepare financial statements for each financial year, which give a fair and true view of the state of affairs of the charitable company as at balance sheet date
Financial · Procedural statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 11
The charity plans to pursue refurbishment funding to make its premises more inclusive.
While our premises present challenges, we are pursuing refurbishment funding to make spaces more inclusive
Operational · Commitment statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 9
The charity aims to continue strengthening partnerships and securing further funding for sustained growth.
Looking ahead, we will continue to strengthen partnerships and secure further funding, both essent ial to sustained growth
Strategic · Commitment statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 9
The charity received a grant from the United Kingdom Shared Prosperity Fund to improve kitchen equipment.
We were also successful in our bid for support from the United Kingdom Shared Prosperity Fund, Tow n Centre Improvement Fund, Lambeth Council. The Trustees used the funding to cover kitchen improvements which allowed us to replace all the main kitchen equipment with new, efficient and safe ovens, fryer and dishwasher
Financial · Funding statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 7
Southside Rehabilitation Limited received a grant from the City Bridge Foundation to support people with Severe Mental Illness.
In the year under review, we continued to benefit from the 3 -year grant awarded by the City Bridge Foundation which we have utilised to support the needs of people with Severe Mental Illness who would not other wise be supported by services
Financial · Funding statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 7
The charity aims to maintain unrestricted funds at a level equivalent to between three and six months' expenditure.
It is the policy of the Charity that unrestricted funds which have not been designated for a speci fic use should be maintained at a level equivalent to between three and six month’s expenditure
Policy · Policy statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 7
The charity's deficit for the year was £62,130.
The deficit for the year amounted to £62,130, funded through our reserves
Financial · Observational claim · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 6
The income from social enterprises increased by nearly 16% compared to the previous year.
income was generated from the various activities in our social enterprises, a n increase of nearly 16% from the previous year
Financial · Trend statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 6
Southside Rehabilitation Limited received a grant of £30,000 for the year.
foundation gran t of £30,000 for the year
Financial · Funding statement · From Southside Rehabilitation Limited — annual report and accounts, year ending 31 March 2025, page 6