## **Trustees' annual report for the period** **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Period start date|Period end date| |From|01|October|2023|To|31|September|2024| **----- End of picture text -----**
## Reference and administration details **Charity name** The George MacDonald Society **Other names charity is known by** GMS **Registered charity number (if any)** 1024021 **Charity's principal address** 4 Hereford Drive Handforth Wilmslow **Postcode** SK9 3BB **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
||||| |---|---|---|---| |Trustee name|Office (if any)|Dates acted if not for whole|Name of person (or body) entitled| |year|to appoint trustee (if any)| |Michael|Co-Chair|GMS Board| |Partridge| |Kirstin Jeffrey|Co-Chair|GMS Board| |Johnson| |Daniel Gabelman|Academic Rep|GMS Board| **----- End of picture text -----**
**Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Structure, governance and management** **Description of the charity’s trusts** Constitution adopted 23[rd] July 1993 Type of governing document (eg. trust deed, constitution) Unincorporated association How the charity is constituted (eg. trust, association, company) Trustee selection methods Trustees are appointed or reappointed annually at the Annual General (eg. appointed by, elected by) Meeting ## **Additional governance issues (Optional information)** Membership of the Society is open everyone and accessed online. The trustees oversee the day to day running of the Society supported by members of the wider GMS Board. All trustees give their time voluntarily and received no remuneration or other benefits. **Objectives and activities** **Summary of the objects of the charity set out in its governing document** The objectives and aims of the Charity are to encourage academic and artistic interest and discussion of George MacDonald (1824-1903). The Trustees have considered the Public Benefit provided to the public and relevant sector of the public which it serves and are satisfied that it meets the requirements of the Charity Commission. In line with its objectives, the Society aims to support academic and artistic interest and discussion of George MacDonald (1824-1903). For the relevant sector of the public, benefits include: **Summary of the main activities undertaken for the public benefit in relation to these objects** - Providing information about George MacDonald on the website. - • Hosting occasional academic conferences and talks both in person and online. - Hosting pre-recorded seminars from conferences on our YouTube Channel. - Online publication of the Society’s academic journal _North Wind_ . - • Administrating a Facebook Group to facilitate community and discussions about George MacDonald with 5,200+ subscribers worldwide. ## **Additional details of objectives and activities (Optional information)** The Society has no employees and is therefore dependent on the active support and participation of volunteers. Achievements and performance ## **Summary of the main achievements of the charity during the year.** Normally our income and expenditure is modest (expenditure primarily costs associated with our website), however 2024 was the bicentenary of George MacDonald’s birth and the prime emphasis during this period was organising two conferences with an academic focus but also open to the public and celebrating George MacDonald through the arts. 29-31 May 2024: The Prophetic Imagination at Wheaton College, Illinois, USA. This was the first event directly organised by the Society in North America. We originally budgeted for 70 delegates. Such was the interest that we finally had 130. 8-20 November 2024. Borderlands: George MacDonald Between Worlds in Association with The Institute for Theology, Imagination and the Arts at St Andrews University, Scotland. While technically outside the period under review much of the preparation (and some income) took place within it. Paid up membership of the Society on the 31[st] September 2024 remained static (94). Membership subscriptions and renewals are now primarily received via PayPal reflecting the fact that many of our members reside outside the UK. Approximately 70% of our members are in North America although our activities are primarily based in the United Kingdom or online. In 2023/24, the Society returned an overall increase in funds of £10,810. This, however, includes funds received for the St Andrews Conference and a better indication of the actual movement of funds during this period is +£3,279. **Financial review** The cash balance available at 31/09/2024 was £18,476 in unrestricted **Brief statement of the** funds. However, this includes sums received for the St Andrews **charity’s policy on reserves** Conference in November 2024. The true figure therefore is closer to £10.5K. The Trustees have considered the requirement for reserves held by the society and believe the optimum level of free reserves should be £7,500 to cover the risks of the society relating to events, publications and obligations to creditors. . On 31st September 2023 reserves held totalled £18,476 (but see comment above). The Trustees consider that the total funds are sufficient to meet the future financial obligations of the Society and any unforeseen expenditure that may occur. **Details of any funds materially** Not applicable **in deficit** ## **Further financial review details: (Optional information)** Our main sources of income are membership subscriptions and profits from occasional conferences. Regarding the latter the aim is to break even, however, when setting a budget, it is necessary to anticipate numbers in advance. The St Andrews conference broke even, however at Wheaton we anticipated 70 delegates and achieved 130. Historically all UK bank funds are held in an RBS interest paying Treasurers Account. This account is cheque only (requiring two signatures) and does not allow for BACS transfers. Going forward the Trustees will consider moving significant funds to an account paying a better rate of interest and opening a new current account offering more flexibility. ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Michael John Partridge **Full name(s)** Co-Chair **Position Date** 10[th] July 2025 ## **[George MacDonald Society 2023/24 Summary Accounts]** Thursday, July 10, 2025 ||**Op**
Balance RBS Bank
Balance PayPal USD
Balance PayPal UKP
USD Cash
UKP Eqivalent ($)
Balance UKP
**Income Balance**|**ening (01/10/2023)**
**Cl**
£6,411.41
$1,352.97
£197.29
$0.00
£1,057.01
**£7,665.71**
**October**
**November**|**ening (01/10/2023)**
**Cl**
£6,411.41
$1,352.97
£197.29
$0.00
£1,057.01
**£7,665.71**
**October**
**November**|**osing (31/09/2024)**
£8,332.33
$5,091.82
£5,519.44
$827.00
£4,624.08
**£18,475.85**
**December**
**January**|**osing (31/09/2024)**
£8,332.33
$5,091.82
£5,519.44
$827.00
£4,624.08
**£18,475.85**
**December**
**January**|**Movement**
£1,920.92
$3,738.85
£5,322.15
$827.00
£3,567.07
**£10,810.14**
**February**
**March**
**April**|**Movement**
£1,920.92
$3,738.85
£5,322.15
$827.00
£3,567.07
**£10,810.14**
**February**
**March**
**April**|**Movement**
£1,920.92
$3,738.85
£5,322.15
$827.00
£3,567.07
**£10,810.14**
**February**
**March**
**April**|**May**|**June**
**July**
**August**|**June**
**July**
**August**|**June**
**July**
**August**|**September**|**September**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||PayPal Balance USD|$1,468.29|$1,597.20|$5,317.28|$13,610.69|$21,854.93|$26,493.20|$21,778.18|$17,675.27|$7,304.05|$4,890.76|$4,991.59|$5,091.82|| ||Cash USD|$0.00|$0.00|$0.00|$0.00|$0.00|$0.00|$0.00|$827.00|$827.00|$827.00|$827.00|$827.00|| ||UK Eqivalent|£1,147.10|£1,247.81|£4,154.13|£10,633.35|£17,074.16|£20,697.81|£17,014.20|£14,454.90|£6,352.38|£4,467.00|£4,545.77|£4,624.08|| ||PayPal Balance GBP|£197.29|£197.29|£325.89|£182.26|£182.26|£180.60|£51.80|£51.80|£51.80|£51.80|£2,945.47|£5,519.44|| ||RBS Balance|£6,456.41|£6,630.55|£6,659.55|£6,659.55|£6,659.55|£6,682.72|£6,682.72|£6,682.72|£6,707.13|£6,707.13|£6,832.13|£8,332.33|| ||**Total Balance**|**£7,800.80**
**£8,075.65**||**£11,139.57**
**£17,475.16**||**£23,915.97**
**£27,561.13**
**£23,748.72**|||**£21,189.42**|**£13,111.31**
**£11,225.93**
**£14,323.37**|||**£18,475.85**|| ||RBS Bank Interest|||£29.00|||£23.17|||£24.41|||£25.20|£101.78
£1,819.14| ||IncomingRBS Account|£45.00|£174.14|||||||||£125.00|£1,475.00|| ||**Movements**|**£45.00**
**£174.14**||**£29.00**
**£0.00**||**£0.00**
**£23.17**
**£0.00**|||**£0.00**|**£24.41**
**£0.00**
**£125.00**|||**£1,500.20**|| ||PayPal Movement USD|$115.32|$128.91|$3,720.08|$8,293.41|$8,244.24|$4,638.27|-$4,715.02|-$4,102.91|-$10,371.22|-$2,413.29|$100.83|$100.23|$3,738.85| ||Cash USD Movement|$0.00|$0.00|$0.00|$0.00|$0.00|$0.00|$0.00|$827.00|$0.00|$0.00|$0.00|$0.00|$827.00| ||UK Equivalent|£90.09|£100.71|£2,906.31|£6,479.23|£6,440.81|£3,623.65|-£3,683.61|-£2,559.30|-£8,102.52|-£1,885.38|£78.77|£78.30|£3,567.07
£5,322.15
£1,920.92| ||PayPal Movement GBP|£0.00|£0.00|£128.60|-£143.63|£0.00|-£1.66|-£128.80|£0.00|£0.00|£0.00|£2,893.67|£2,573.97|| ||Net RBS Movement|£45.00|£174.14|£29.00|£0.00|£0.00|£23.17|£0.00|£0.00|£24.41|£0.00|£125.00|£1,500.20|| ||**Total Movement**
**Expenses**|**£135.09**
**£274.85**
**October**
**November**||**£3,063.91**
**£6,335.60**
**December**
**January**||**£6,440.81**
**£3,645.16**
**-£3,812.41**
**February**
**March**
**April**|||**-£2,559.30**
**May**|**-£8,078.11**
**-£1,885.38**
**£3,097.44**
**June**
**July**
**August**|||**£4,152.47**
**September**|| ||PayPal Fees USD|$4.68|$6.09|$134.82|$302.89|$295.76|$176.73|$138.47|$167.83|-$8.78|$8.98|$4.17|$4.77|$1,236.41
£965.95
£203.91
£1,169.86
£76.01
£85.04
£208.70
£15.10
£13.92
£47.47
£0.00| ||UK Equivalent|£3.66|£4.76|£105.33|£236.63|£231.06|£138.07|£108.18|£131.12|-£6.86|£7.02|£3.26|£3.73|| ||PayPal Fees GBP|£0.00||£4.72|£6.60|||-£4.52||||£104.08|£93.03|| ||Total PayPal Fees|£3.66|£4.76|£110.05|£243.23|£231.06|£138.07|£103.66|£131.12|-£6.86|£7.02|£107.34|£96.76|| ||george-macdonald.com (2 Years)|||£76.01||||||||||| ||
macdonaldsociety.org (2 Years|||||||£85.04||||||| ||
Web Hosting (1year)||||£208.70|||||||||| ||Web hostingUpgrade 1Gb||£15.10|||||||||||| ||One Click Installs||||£13.92|||||||||| ||Secure Hosting (SSL)||||||£47.47|||||||| ||Misc(Specified)|||||||||||||| |**Total**
**£3.66**
**£19.86**
**£186.06**
**£465.85**
**£231.06**
**£185.54**
**£188.70**
**SEE SEPARATE TAB FOR CONFERENCE EXPENDITURE**||**£3.66**
**£19.86**||**£186.06**
**£465.85**||**£231.06**
**£185.54**
**£188.70**|||**£131.12**|**-£6.86**
**£7.02**
**£107.34**|||**£96.76**|| |||||||||||||||| |||||||||||£7,665.71

£18,475.85|||**Opening**
**Movement**|| ||||||||||||||**Closing Balanc**|| |||||||||||||||| ||||||||||||||**PayPal USD**|| ||||||||||||||**USD Cash**|| ## **George MacDonald Society Accounts (Prepared 28/03/2025)** |Wheaton Conference
St Andrews Conference
Subscriptions
Bank Interest
Web Site/ Domains
RBS Account
PayPal
**For**|Income
Expenditure
£27,170.36
£24,250.49
£2,919.87
£9,012.74
£9,105.67
-£92.93
£796.43
£0.00
£101.78
£0.00
£0.00
£446.34
Domains for 2 years
£37,081.31
£33,802.50
**Balance on 12/03/2025**
£8,796.67
£1,655.91
$2,241.35
Exchange rate
0.7388
£10,452.58
**period 01/10/2023 - 2024**|PayPal
Cash
Raffle (PayPal)
T-Shirts|**Income**
$32,383.65
Wheaton
$600.00
Bon Appetit
$180.00
Speakers Expenses
$180.00
Concert
T-Shirts
Insurance
Bob Trexler
Misc
$33,343.65
**Wheaton Conference**|**Income**
$32,383.65
Wheaton
$600.00
Bon Appetit
$180.00
Speakers Expenses
$180.00
Concert
T-Shirts
Insurance
Bob Trexler
Misc
$33,343.65
**Wheaton Conference**|**Income**
$32,383.65
Wheaton
$600.00
Bon Appetit
$180.00
Speakers Expenses
$180.00
Concert
T-Shirts
Insurance
Bob Trexler
Misc
$33,343.65
**Wheaton Conference**|**Expenditure**
$13,596.00
$11,165.69
$2,596.10
$1,138.32
$900.00
$200.00
$314.30
$28.46| |---|---|---|---|---|---|---| |||||||$29,938.87
$3,404.78| |||||||| |||Registrations
Excursion to Huntly|**Income**
Speakers Expenses/ Bursaries
Concert
Catering
Videoing
Brochures/ Posters
Misc
£7,467.02
£1,545.72
£9,012.74
**St Andrews Conference**|||**Expenditure**
£3,482.56
£1,333.80
£3,156.17
£233.98
£142.52
£51.64
£8,400.67
£705.00| |||||||| |||||||| |||||||£9,105.67
-£92.93| Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C **REGISTERED CHARITY NUMBER: 1024021** ## **GEORGE MACDONALD SOCIETY** **REPORT OF THE TRUSTEES AND** **UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 OCTOBER 2024** Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C ## **GEORGE MACDONALD SOCIETY** ## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 OCTOBER 2024** |||**Page**|| |---|---|---|---| |**Report of the Trustees**||1|| |**Independent Examiner's Report**||2|| |**Statement of Financial Activities**||3|| |**Balance Sheet**||4|| |**Notes to the Financial Statements**|5|to|7| |**Detailed Statement of Financial Activities**||8|| Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C ## **GEORGE MACDONALD SOCIETY** ## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 1 OCTOBER 2024** The trustees present their report with the financial statements of the charity for the year ended 1 October 2024. The trustees have adopted the provisions of 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). ## **OBJECTIVES AND ACTIVITIES** To advance the education of the general public in the life and works of George MacDonald, in particular through promoting an appreciation of his works and of his influence on other writers and thinkers. ## **FINANCIAL REVIEW** ## **Financial position** Net incoming resources for the year were £10,642 (2023: net expenditure £70). Total unrestricted funds carried forward as at 1 October 2024 were £18,307 (2023: £7,665) ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Charity number** 1024021 ## **Principal address** 4 Hereford Drive Handforth Wilmslow Cheshire SK9 3BB ## **Trustees** M Partridge D Gabelman (appointed 9.4.25) Ms A Vernon (appointed 9.4.25) Rev J McNeill (appointed 9.4.25) Ms K J Johnson (appointed 9.4.25) ## **Independent Examiner** Nicola Tucker Murray Smith LLP Chartered Accountants Darland House 44 Winnington Hill Northwich Cheshire CW8 1AU Approved by order of the board of trustees on 2 July 2025 and signed on its behalf by: M Partridge - Trustee Page 1 Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GEORGE MACDONALD SOCIETY** ## **Independent examiner's report to the trustees of George Macdonald Society** I report to the charity trustees on my examination of the accounts of George Macdonald Society (the Trust) for the year ended 1 October 2024. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Nicola Tucker Murray Smith LLP Chartered Accountants Darland House 44 Winnington Hill Northwich Cheshire CW8 1AU 2 July 2025 Page 2 Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C ## **GEORGE MACDONALD SOCIETY** ## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 1 OCTOBER 2024** |2024
Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
36,973
**EXPENDITURE ON**
Raising funds
2
26,331
**NET INCOME/(EXPENDITURE)**
10,642
**RECONCILIATION OF FUNDS**
Total funds brought forward
7,665
**TOTAL FUNDS CARRIED FORWARD**
18,307|2023
Total
funds
£
273
343
(70)
7,735
7,665| |---|---| The notes form part of these financial statements Page 3 Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C ## **GEORGE MACDONALD SOCIETY** ## **BALANCE SHEET 1 OCTOBER 2024** |||2024|2023| |---|---|---|---| |||Unrestricted|Total| |||fund|funds| ||Notes|£|£| |**CURRENT ASSETS**|||| |Cash at bank||18,307|7,665| |**NET CURRENT ASSETS**||18,307|7,665| |**TOTAL ASSETS LESS CURRENT**|||| |**LIABILITIES**||18,307|7,665| |**NET ASSETS**||18,307|7,665| |**FUNDS**|5||| |Unrestricted funds||18,307|7,665| |**TOTAL FUNDS**||18,307|7,665| The financial statements were approved by the Board of Trustees and authorised for issue on 2 July 2025 and were signed on its behalf by: M Partridge - Trustee The notes form part of these financial statements Page 4 Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C **GEORGE MACDONALD SOCIETY** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 OCTOBER 2024** ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charity, 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 Charities Act 2011. The financial statements have been prepared on the receipts and payments basis. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **2. RAISING FUNDS** |**Raising donations and legacies**||| |---|---|---| ||2024|2023| ||£|£| |Support costs|2,081|343| ## **3. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 1 October 2024 nor for the year ended 1 October 2023. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 1 October 2024 nor for the year ended 1 October 2023. ## **4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** |**INCOME AND ENDOWMENTS FROM**|Unrestricted
fund
£| |---|---| |Donations and legacies|273| |**EXPENDITURE ON**|| |Raising funds|343| |**NET INCOME/(EXPENDITURE)**|(70)| |**RECONCILIATION OF FUNDS**|| |Total funds brought forward|7,735| continued... Page 5 Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C ## **GEORGE MACDONALD SOCIETY** ## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 1 OCTOBER 2024** ## **4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued** |||||Unrestricted| |---|---|---|---|---| |||||fund| |||||£| ||**TOTAL FUNDS CARRIED FORWARD**|||7,665| |**5.**|**MOVEMENT IN FUNDS**|||| ||**Unrestricted funds**|At
2.10.23
£|Net
movement
in funds
£|At
1.10.24
£| ||General fund|7,665|10,642|18,307| ||**TOTAL FUNDS**|7,665|10,642|18,307| ||Net movement in funds, included in the above are as follows:|||| ||**Unrestricted funds**|Incoming
resources
£|Resources
expended
£|Movement
in funds
£| ||General fund|36,973|(26,331)|10,642| ||**TOTAL FUNDS**|36,973|(26,331)|10,642| ||**Comparatives for movement in funds**|||| ||**Unrestricted funds**|At
2.10.22
£|Net
movement
in funds
£|At
1.10.23
£| ||General fund|7,735|(70)|7,665| ||**TOTAL FUNDS**|7,735|(70)|7,665| ||Comparative net movement in funds, included in the above are as follows:|||| ||**Unrestricted funds**|Incoming
resources
£|Resources
expended
£|Movement
in funds
£| ||General fund|273|(343)|(70)| ||**TOTAL FUNDS**|273|(343)|(70)| continued... Page 6 Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C ## **GEORGE MACDONALD SOCIETY** ## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 1 OCTOBER 2024** ## **5. MOVEMENT IN FUNDS - continued** A current year 12 months and prior year 12 months combined position is as follows: |||Net||| |---|---|---|---|---| ||At|movement||At| ||2.10.22|in funds||1.10.24| ||£|£||£| |**Unrestricted funds**||||| |General fund|7,735|10,572||18,307| |**TOTAL FUNDS**|7,735|10,572||18,307| |A current year 12 months and prior year 12 months combined net movement in funds, included in the above||||| |as follows:||||| |**Unrestricted funds**|Incoming
resources
£|Resources
expended
£|Movement
in funds
£|| |General fund|37,246|(26,674)||10,572| |**TOTAL FUNDS**|37,246|(26,674)||10,572| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: ## **6. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 1 October 2024. Page 7 Docusign Envelope ID: F39EF3D4-865A-4D2A-B937-6F2ACD0DFC7C ## **GEORGE MACDONALD SOCIETY** ## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 1 OCTOBER 2024** |**DETAILED STATEMENT OF FINANCIAL ACTIVITIES**
**FOR THE YEAR ENDED 1 OCTOBER 2024**||| |---|---|---| ||2024|2023| ||£|£| |**INCOME AND ENDOWMENTS**||| |**Donations and legacies**||| |Income|36,871|216| |Bank interest|102|57| ||36,973|273| |**Total incoming resources**|36,973|273| |**EXPENDITURE**||| |**Other trading activities**||| |Purchases|24,250|-| |**Support costs**||| |**Governance costs**||| |Paypal fees|1,170|8| |Computer costs|446|258| |Foreign exchange difference|465|-| |Sundries|-|77| ||2,081|343| |Total resources expended|26,331|343| |**Net income/(expenditure)**|10,642|(70)| This page does not form part of the statutory financial statements Page 8