RKGISTERED CHARITY NUMBER: 1046214
Report of the Trustees and
Unaudited FÈnancial Statements for the Year Ended 31st Mareh 2024
for
The Inner London Magistrates Courts,
Poor Box
S Syedain & Co
First Id loor
87 Kenton Road
Harrow
HA3 OAH

The Inner London Magistrates Courts,
Poor Box
Contents of the Financial Statements
for the Year Ended 31st March 2024
P2ge
Reference and Administratlve Detai]s
Report of the Truste
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 18
Detailed Statement of Financial Activities
19

The Inner London Magistrates Courts,
Poor Box
Reference and Administrative Detai
for the Year Ended 31st March 2024
TRUSTEES
SDJ Paul Goldspring
Jane Smith JP
DJ (MC) Nina Tempia
DSDJ Tanweer Ikram
Louise Moloney
Richard Kozak JP
PRINCIPAL ADDRESS
Ealing Magistrates, Court
448 High Road
London
NW102DZ
REGISTERED CHARJTY
NUMBER
1046214
INDEPENDENT EXAMINER S Syedain & Co
First Floor
87 Kenton Road
Harrow
HA3 OAH
BAJNKERS
Barclays Bank PIC
3 Victoria Street
London
SWIH OND
INvESTI￿ENT ADVISERS Sarasin & Partners LLP
Juxon House
100 St Paul's Churchyard
London
EC4M 8BU
Page I

The Inner I￿ndon Magistrates Courts,
Poor Box
Report of the Trustees
for the Year Ended 31st March 2024
The trustees present their report with the financial statements of the charity for the year ended
31st March 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 l January 2019).
OBJECTIVES AND ACTIVITIES
Objeetives and aims
The objectives of the Charity continue to be the relief of need. hardship and distress of those
persons who have been concerned directly or indirectly in any proceedings at Magistrates Courts in
the London region including Family and Youth Courts. These are met through rclicf payments
dirccted by the Trustccs, through donations to appropriate organisations or institutions having
similar charitable objectives.
In setting objectives and planning for activities, the Trustees have given due consideration to
general guidance published by the Charity Commission relating to public benefit, including the
guidanc¢ 'Public benefit: running charity (PB2)'.
Grant-making policies
The Charity has established its grant making policy to achieve its objects for the public benefit. The
Trustees invite applications for grants from the courts theinselves, the probation services and
organisations involved in identifying and relieving need and hardship suffered in prison. The
Trustees are also aware that the needs and hardship of those who LY)me into contsct with the courts
are often associated with homelessness, substance misuse, domestic violence and poverty and
applications are invited from organisations which provide relief in those areas specifically to
beneficiaries in the London region. The Trustees do not commit to repeat or renew a relief grant on
any occasion.
ACIIIEVEMENT AND PERFORMANCE
Charitable activities
The Charity has achieved its main objective for the year which was to maintain the level of funds
available for grant giving. Grants were made to 31 (2023: 21) differeni organisations during the year
and the total value of grants given was £154,000 (2023'.£120.500). This was achieved following the
review of investment management and setting clear investment and income objectives.
While the Trustees are satisfied with the level of applications from appropriate charities,
applications from courts and the probation services have been more difficult to achieve following
reorganisation in recent years. More work is needed to encourage applications from courts and the
probation service as both are well placed to identify how those most in need of the Charity's help
can be assisted.
Page 2

The Inner knndon Magistrates Courts,
Poor Box
Report of the Trustees
for the Year Ended 31st March 2024
ACHIEVEMENT AND PERFORWCE
Investment performance
Under the Charity scheme, the Trustees are pennitted to apply the income, and, at their discretion,
the whole of part of the assets for charitable pury)oses. The investment objective of the Charity is to
at least maintain the real value of assets within a moderate level of risk whilst generating a stable
and sustainable return to fund relief payments. In order to achieve this, the Trustees have appointed
an independent investment manager. as their agenL to manage the investment portfolio which is
invested in Sarasin's Charity Authorised Investment Funds covering a broad range of suitable asset
classes. The investment objective set at l April 2015 is to generate a total return over the long term
of inflation plus 40/0 per annum after investment managemeni fees which are charged to the funds.
The Trustees adopt a total return approach to withdrawals subject to advice provided the them by
the Charity's investment managers, Sarasin and Partners LLP, on income or investment allocation.
In addition to the invcstmcnt income of £146.752. ther¢ was Capital distributcd of £180,705.
For the year to 31 March 2024. the total return for the portfolio was +1 1.1 0/0 (2023: _3.2%) (net of
fees), as investment markets were boosted by resilient corporate earnings and the impact of artificial
intelligence-related stocks. This return was behind the composite benchmark (which is gross of
fees) of +15.50/0, but ahead of the ARC Steady Growth Charity Index (the most relevant peer group)
of +9.70/0. Over the last 5 years, the portfolio has generated an annualised return of 6.70/0 (net of
fees) with UK CPI measuring 4.4 % per annum over the same period. As a result, the portfolio hasn't
grown ahead of the Charity's overall target of inflation plus 40/0 over the medium to long tem), but is
ahead of the ARC Steady Growth Charity Index which retumed 5.00/0 per annum over the same
period.
FINANCIAL REVIEW
Financial review
The principal source of in¢ome for the Charity continues to be the income realised from the
investment portfolio. The Trustees seek to obtsin the best possible return from the portfolio whilst
maintaining an appropriate level of safeguarding with regards to the value of the investments.
Expendable endowment funds at 31 March 2024 were £5.28 million (2023: £4.96 million), being
the value of the investment portfolio at that date. Unrestricted funds at 31 March 2024 were
£85,113 (2023: £97,531). A transfer of £1,937 (2023: £3,112) was made from unrestricted funds to
expendable endowment funds in the year ended 31 March 2024 in relation to further additions in the
investment fvnd from income generated.
In the year under review, grants totalling £158,000 (2023:£120,500) have been made to the
organisations and charities detailed in note 5.
Page 3

The Inner London Magistrates Courts,
Poor Box
Report of the Trustees
for the Year Ended 31st Mar¢h 2024
FINANCIAL REVIEW
Reserves policy
The Trustees aim to make charitable distributions in line with the level of income generated from
the investment portfolio on an annual basis. However they retain they retain the right to mak¢
distributions frorn capital in line with their total return approach where incom¢ falls short of target
l¢v¢ls of donation,
The TTh￿te¢s intend to always retsin unrestrictsl funds of a minimum of £20.000 to cover working
capital to ensure LX)ntinu￿l running of the organisation for at l¢ast 12 rnonths.
PLANS FOR FUTURE PERIODS
The Tntstees aim to at least maintain the current level of grant giving in firturc years dependent
upon investment perforniance. Increasing inflation and the cost of living are likely to have an
adverse impact on the funding of organisations which the Charity SUPPOrts and as a result it is likely
that applications for gr&nts will increase. In uncertain times, the challenge for the Trustees will be to
maintain the level of grant giving while maintsining the real value of the Charity's assets.
STRUCTUR￿ GOVERNANCE AND MANAGEME
Governlng document
The charity is controlled by its governing documelll a deed of tn￿t and constitutw an
unincorporated charity.
Recrultment and gppolntment of new trustees
The managem¢ni of the charity is the rwonsibility of the Trustee4 who are elected and co-opted
under the tern￿ of the Trust deed.
When a Trustce's temi is about to end, they are invited to renew their tenn. If the Trustee is unable
to, the matter is discussed at the next TTUStees' meeting and alternative &qndidates are put forward.
Candidates arc choscn by The Chief Magistrate from the magistrates, listings. and whosocver is
potentially availablc and interested in be￿MIng a Tntstee of the charity is invited to b¢ nominated.
A sirnple majority vote is taken at the next Tnthees, meetin8 to elect the new TnLStee.
//
Approved by order of the board of trustees ........... .... . ...... ... ...... ...
by:
and Si￿e0 on its belialf
SDJP
IGol
Page 4

Independent Examinees Report to the Trustees of
The Inner London Magistrates Courts,
Poor Box
Independent examiner's report to the trustees of The Inner London Magistrates Courts, Poor
Box
I report to the charity trustees on my examination of the accounts of The Inner London Magistrates
Courts, Poor Box (the Trust) for the year ended 31 st March 2024.
Responsibilities and basis of report
As the ¢harity trustees of the Trust you a￿ res￿nsIble 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 ihe Act.
Independent examiner's statement
I have completed my examination. I confirm that no material mattcrs have come to my attention in
connection with the examination giving me cause to believe that in any inaterial respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act"
or
the accounts do not accord with those records" or
the accounts do not comply with the applicable requirements concerning the forn] 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 aeross 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.
Tahira Siddiqui Msc, FCA
The Institute of Chartered Accountants in England and Wales
S Syedain & Co
First Floor
87 Kenton Road
Harrow
HA3 OAH
Date: ........
,Iql J(4
Page 5

The Inner London mag￿trateS Courts,
Poor Box
Statement of Finallcial Activities
for the Year Ended 31st March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted End0￿rynent
fund
fund
Notes
INCOME AND ENDOWMENTS
FROM
Investment income
186J71
186,371
179,851
EXPEN'DITURE ON
Investment management costs
Investment management costs
33,899
33,899
33,713
33,899
33,899
33,713
Charitable activities
Charttable activites
Support costs
158,000
4,782
158,000
4,782
120,500
7,767
Other
171
171
Total
196,852
196,852
162,151
Net gains/(losses) on investments
320,953
320,953
(316,289)
NL'r tNCOMEI(Tr.XPENDITURE)
Transfers between funds
(10.481)
(1,937)
320.953
1,937
310,472
(298,589)
Net movement in fund$
(12,418)
322,890
310,472
(298,589)
RECONCILIATION OF FUNDS
Total fijnds brought forward
97,531 4,956,488 5,054,019 5,352,608
TOTAL FUNDS CARRIED
FORWARD
85,113 5279.378 5,364.491
5,054,019
The notes forni part of these financial statements
Page 6

The Inner ￿ndOll Magistrate5 Courts,
Poor Box
Balance Sheet
31st March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unr&%tricted Endowment
fimd
fimd
Notes
FIXED ASSETS
Tangible assets
Inv¢stments
171
5279,378 5279,378 4,956,488
5,279?78 5,279,378 4,956,659
CURRENT ASSETS
Cash at bank and in hand
177,163
177,163
177,290
CREDITORS
Arnounts falling due within one year
10 (92,050)
(92,050) (79,930)
NET CURRENT ASSETS
85,113
85,113
97,360
TOTAL ASSETS LESS CURRENT
LIABILITIES
85,113 5,279,378 5,364,491
5,054,019
NET ASSETS
85.113 5,279,378 5,364,491
5,054,019
FUNDS
Unrestricted funds:
General fund
Endowment funds:
Expendable Endowrnent Fund
85,113
97,531
5,279,378 4,956,488
TOTAL FUNDS
5,364,491
5,054,019
The financial ststem¢nts w¢re approved by the Board of Trustees and auth0ri5ed for issue on
.. and were s]￿ed on its behalf by:
DSDJ Tanweer Ikram . Trustee
The notes fo￿ part of financial stateni6nts
Page 7

The Inner IA>ndon Magistrates Courts,
Poor Box
Noto8 to the Financial Statements
for the Year Ended 31st March 2024
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 Prnctice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Stsndard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical cost
convention, with the exception of investments which are included at market value, as
modified by the revaluation of certain assets.
The financial ststements have been prepared to give a 'true and fair, view and have departed
from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to
provide a 'true and fairf view. This departure has involved following '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) (Second Edition) and the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011
and UK Generally Accepted Practice as it applies from l January 2019,.
Inner London Magistrates, Courts, Poor Box and Feeder Charity meets the definition of a
public benefit entity undcr FRS 102. Assets and liabilities are inilially recognised at historical
cost or transaction value unless otherwise stated in the relevant accounting policy.
Income
Income soley represents amounts earned from the Charity's investments and the portfolio held
with the investment Managers. All income is recognised in the Statement of Financial
Activitics onec the Charity has Cntitlcmcnt to thc funds, it is probable that the incorne will be
received and the amount can be mearsured reliably.
Expenditure
Liabilitics are ￿COgniSed as expenditure as soon as there is a legal or constructive obligation
cornmitting the charity to that expenditure, it is probable that a transfer of economic benefits
will be required in settlement and the amount of the obli8ation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category. Where costs cannot be directly aitributed to
particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Expenditure on raising funds includes all expenditu￿ incurred by the oharity to raise funds
for its charitsble purposes and includes costs of all fundraising activities events and
non-charitable trading.
Expenditure on charitable activities is inCu￿ed on directly undertaking the activities which
further the charity's objectives, as well as any associaied support costs.
Page 8
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
ACCOUNTING POLICIES- continued
Expenditure
Grants paid to institutions are recognised when the grants have been approved by the
Trustees.
Grants offered subject to conditions which have not been met at the year end date are noted as
a commitment but not accrued as expenditure.
Tangible r￿ed a&sets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Computer equipment
250/0 on cost
Taxation
The charity is exempt from tax on it5 charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the chariLqble objectives at the discretion
of the trustees in furtherance of the general objectives of the charity and which have not been
designated for other purposes.
Expendable Endowment funds are investments held by the charity for the purposes of
generating income for application at the discretion of the Trusiees to meet the charitable
objectives.
Investment income, gains and losses are allocated to unrestricted funds in order to be
available for distribution by the Trustees.
Investments
Fixcd assct investments are a forni of financial instrument and are initially recognised at their
transaction cost and subsequently measured at fair value at the Balance sheet date, unless the
value cannot be rneasured reliably in which case it is measured at cost less impairment.
Investment gains and losses, whether realised or unrealised, are combined and presented as
'Gainsl(Losses) on investments, in the Ststement of financial activities.
Cash at bank and in band
Cash at bank and in hand includes cash and short-t¢m] highly liquid investments with a short
maturity of three months or less from the date of acquisition or opening of the deposit or
similar account.
Page 9
continued...

The Inner ￿ndon Magistrntos Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
AccouyfING POLICIES- continued
Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a
past event. it is probable that a transfer of economic benefit will be required in settlement, and
the amount of the settlement can be eslimated reliably.
Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt
or the amount it has received as advanced payments for the goods or services it must provide.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic
financial instruments. Basic financial instruments are initially recognised at transaction value
and subsequently measured at their settlement value with the exception of bank loans which
are subsequently measured at amortised cost using the effective interest method.
CRITICAL ACCOUNTING ESTIMATES AND AREAS OF JUDGMENT
Estimates and judgments are continually evaluated and are based on historical experience and
other factors, including expectations of future events thal are believed to be reasonable under
the circumstances.
Critical accounting estimates and assumptions:
The charity makes C￿lMateS and assumptions concerning the future. The resulting accounting
estimates and assumptions will, by definition, seldom equal the related actual results. The
estimates and assumptions that have a significant risk of causing a material adjustment to the
canying amounts of assets and liabilities within the next financial year are discussed below.
Critical areas ofjudgment:
(i) Impainnent of fixed asset inveslments
The charity makes an assessment to deiemiine whether there are indicators of impaimient of
the charity's fixed asset investments. Factors taken into considerdtion in reaching such a
decision include potential prevailing economic conditions.
Page 10
continued..,

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statsments - continued
for the Year Ended 31st March 2024
INVESTMEIYT INCOME
31.3.24
31.3.23
Income from investrnents
186,371
179,851
INVESTMENT MANAGEMENT COSTS
31.3.24
31.3.23
Investment management fees
33,899
33,713
GRANTS PAYABLE
31.3.24
31.3.23
Charitable activites
158,000
120,500
Pagell
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Fillancial Statements - continued
for the Year Ended 31st March 2024
GII4NTS PAYABLE- continued
The totsl grants paid to institutions during the year was as
follows:
31.3.24
31.3.23
Centrepoint
AET Alcohol Education Trust
Clean Break
999 Club
Clapton Common Boys Club
Crosslight Advice
Est End CAB
Emmaus
Family Holiday Charity
Frontline
Glass Door
Groundswell
Just for Kids
Key4Life
Little Angles Theatre
MAMA Youth project
Marylebone Project (The Sanctuary)
Only Connect
PACT
PAS (prison advice service)
Prison Radio
Refuge
SCT Spitalfields Crypt Trust
Shannon Trust
Spires Centre
St Andrews Youth Club
St Giles Trust
St Hilda's
St Mungo's
The Big Issue
The Felix Project
The Manna society
The Upper Room
Tower Hamlets Mission
Prisoners, Education Trust
5,000
7.500
5,000
5,000
2,500
5,000
7,500
5.000
5.000
5,000
5,000
5.000
5,000
5,000
5,000
500
5,000
5,000
5,000
12,500
5,000
5,000
5,000
5,000
5,000
5,000
soo
5,000
5.000
12,500
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
i 0.000
5,000
i 0.000
5,000
5.000
5,000
5,000
5,000
5,000
5,000
5,000
158,000
120,500
Page 12
continued..

The Inner IA)Ddon Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
TRUSTEESI REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 st March 2024 nor
for the year ended 31 st March 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31st March 2024 nor for the year
ended 31 st March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Endowment
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Investment income
179,851
179.851
EXPENDITURE ON
Investment management costs
Investment management costs
33,713
33,713
33.713
33,713
Charitable activities
Charitable activites
Support costs
120,500
7,767
120.500
7,767
Other
171
Total
162,151
162,151
Net gains/(105ses) on investments
(316,289) (316.289)
NET INCOMEI(EXPENDITURE)
Transfers between funds
17,700
(3,112)
(316,289) (298,589)
3,112
Net movement An funds
14,588
(313,177) (298,589)
RECONCILIATION OF FUNDS
Total funds brought forward
82,943 5,269,665 5,352,608
Page 13
continued...

The Inner London Magistratos Courts,
Poor Box
Notes to the Financial Ststements - continued
for the Year Ended 31st March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -
continued
Unrestricted Endowment
fund
fund
Total
funds
TOTAL FUNDS CARRIED
FORWARD
97,531 4,956.488 5,054,019
TANGIBLE FIXED ASSETS
Computer
equipment
COST
At I st April 2023 and
31 st March 2024
2,162
DEPRECIATION
At 1st April 2023
Charge for year
1,991
171
At 31 st March 2024
2.162
NET BOOK VALUE
At 31 st March 2024
At 31 st March 2023
171
FIXED ASSET INVESTMENTS
Listed
investments
At I st April 2023
Additions
Revaluations
4,956,488
1.937
320,953
At 31 st March 2024
5,279,378
NET BOOK VALUE
At 31 st March 2024
5,279,378
At 31 st March 2023
4,956,488
Page 14
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
FIXED ASSET INVESTMENTS - continued
All investments are carried at their fair value.
10. CREDITORS: AMOUNTS FALLING DUE W￿H[N ONE YEAR
31.3.24
31.3.23
Grants payable
Accrued expenses
88.000
4,050
72,500
7,430
92,050
79,930
11. MOVEME]YT IN FUNDS
Net
movernent
in funds
Transfers
between
funds
At
31.3.24
At 1.4.23
Un restricted funds
General fund
97,531
(10.481)
(1,937)
85,113
Endowment funds
Expendable Endowment Fund
4,956.488
320.953
1,937 5,279,378
TOTAL FUNDS
5,054,019
310,472
5,364,491
Net movement in funds, included in the aknve are as follows:
Incoming Resources
resources
¢xp¢nded
Gains and Movement
losses
in funds
Unrestricted funds
General fund
186,371
{196,852)
(10,481)
Endowment funds
Expendable Endowment Fund
320,953
320,953
TOTAL FUNDS
186,371
(196,852)
320.953
310,472
Page 15
continued...

The Inner London Magistrato8 Courts,
Poor Box
Notos to the Financial Statements- continued
for the Year Ended 31st March 2024
11. MOVEMENT IN FUNDS - eontinved
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.3.23
At 1.4.22
Unr¢stricted funds
General fund
82,943
17,700
(3,112)
97,531
Endowment funds
Expendabl¢ Endowment Fund
5,269,665
(316,289)
3.112 4,956,488
TOTAL FUNDS
5.352.608
(298.589)
5,054,019
Comparative net movement in funds, included in the above are as follows:
Incoming Resources
resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General fund
179,851
(162,151)
17,700
Endowment funds
Expendable Endowment Fund
(316,289) (316,289)
TOTAL FUNDS
179,851
(162,151) (316.289) (298,589)
Page 16
continued,..

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements- continued
for the Year Ended 31st March 2024
11. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
81943
7219
(5,049)
85,113
Endowment fund8
Expendable Endowment Fund
5,269,665
4,664
5.049 5,279,378
TOTAL FUNDS
5.352,608
11,883
5,364,491
current year 12 months and prior year 12 months combined net movement in funds,
included in the above are as follows:
Incoming Resources
resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General fund
366,222
(359,003)
7,219
Endowment funds
Expendable Endowment Fund
4,664
4,664
TOTAL FUNDS
366,222
(359,003)
4,664
11,883
Page 17
continued...

The Inner London Magistrates Courts,
Poor Box
Notes to the Financial Statements - continued
for the Year Ended 31st March 2024
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 st March 2024.
13. FINANCIAL INSTRUMENTS
Financial assets
2024
2023
Financial assets measured at fair value through income and
expenditu
Financial assets measured at amorlised cost
£5,279.378 £4,956,488
LL@3 £177 290
Financial liabilities
2024
2023
Financial liabilities measured at amortised cost
Financial assets measured at fair value through income and expenditure comprise fixed asset
investments which are measured at market value.
Financial assets measured at amortised cost comprise cash at bank.
Financial liabilities measured at amortised cost comprise accruals.
Page18

The Inner London Magistrates Courts,
Poor Box
l)etailed Statement of Financial Activities
for the Year Ended 31st March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
nvestment income
Income from investments
186,371
179.851
Total incoming resources
186,371
179,851
EXPENDITURE
Invcstment management costs
Investment managcmcnt fccs
33,899
33,713
Charitable activities
Grants paid
158.000
120,500
Other
Depreciation
171
171
Support costs
Finance
Bank charges
105
98
Governance costs
Accounts Fees
Administration costs
3,750
927
6,720
949
4,677
7,669
Total resources expended
196,852
162,151
Net (expenditure)lincome before gains
and losses
(10,481)
17,700
Realised recognised gains and losses
Realised gainsl(losses) on fixed asset
investments
320,953
(316289)
Net income/(expenditure)
310,472
(298,589)
This page does not form part of the statutory financial statements
Page 19