REGISTERED CHARITY NUMBER: 1050702
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENT5
FOR THE YEAR ENDED 31 MARCH 2024
FOR
C.B.C CHARITABLE TRUST
TC Group
31 High View Close
Hamillon Office Pork
Leicester
Leicestershire
LE49LJ

C.B.C CHARITABLE TRUST
CONTENTS OF THE FINANCIAL STATEMEIITS
For The Year Ended 31 Mareh 2024
Page
RefeRnce and AdminlstsaHve Delalls
Trustees. Report
Independent Examlner's Report
Slalemenl of Plnanclal Actlvllles
Balance Sheet
Cash Flow Statement
Noles to the Cash Flow Stal•m•nt
10
Notes to Ihe Flnanclal Statements
I I to 16
Detalled Slatem•nt ot Flnanclal Actlyllles
17

C.B.C CHARITABLE TRUST
REFERENCE AND ADMINISTRATIVE DETAILS
For The Year Ended 31 March 2024
TRUSTEES
Y Ahmed
Y Y Ahmed
D A Ismail
l Ahmed
H Ismail
PRINCIPAL ADDRESS
333 Hvmberslone Lane
Thurma5ton
Leicesler
LE4 9JR
REGISTERED CHARITY NUMBER
1050702
INDEPENDENT EXAMINER
TC Group
31 High View Close
Hamilton Office Park
Leicesler
Leicestershire
LE4 9LJ
Page I

C.B.C CHARITABLE TRUST
TRUSTEES. REPORT
For The Year Ended 31 March 2024
The trustees present their report with Ihe financial statements of the charity for the year ended 31 March 2023.
The Iruslees have adopted Ihe provision5 of the Stolement of Recommended Practice ISORPI 'Accounting
ond Reporting by Chorities, (effective l January 20191.
OBJECTIVES AND ACTivillES
Obfvcllves and alms
The objectives of the charity Ore;
The refiel of the aged who ore in need of care and allention because of the disabililies of old age by the
provision of accommodulion and other basic necessities of life as required.
The refief of poverty of person5 who are in conditions of need, hardship or distress. in particvlar by Ihe promsion
of temporary accommodation and other necessities of life as required.
The advancement of religion according to the tenets of the Islomic faith.
In selling our objectives and planning our actiMtie5, the Trustees have given corefvl considerolion lo the
chority commi55ion's general guidance on pubfic benefil.
Page 2

C.B.C CHARITABLE TRUST
TRUSTEES, REPORT
The Year Ended 31 March 2024
OBJECTIVES AND ACTivrriES
Actlvltles for o¢hlevln9 objeclives
The objectives of the charity are. os outlined in Tn)st Deed of the charity. relief of poverty ol persons who are in
conditions of need. hardship or distress, in particular by the provision of temporary accommodalion ond other
nece551tie5 of life a5 required.
In 1999, when we visited The Gambia for the first time we realized the large communities were in need of
assislance. What we witnessed wos o lorge Muslim population in poverty, many without even the basic
essential such a5 water. electricity, shelter for Iheir home5 and adequote food to eat.
C.B.C. Charitoble Trust is based in Leicester with the primory oim of helping the poor and needy in Africa and
Asia. Much of our work 15 concentrated in The Gambia IWe5fem Africa) bul we also hove ongoing projects in
India.
We slriclly operate a l 00% donations - 0% deductions policy. so every penny of every donation goes to those
who need il most.
CuNent AcllvlNes
We ore involved in many diff8rent oreas and our projects ronge from supporting many orphanages, providing
structures for religious and secular schools for education. food and clothing dislribulion, water bore hole
projecls. feeding programs, Romadhan lftor food distributions, sponsorship and relief efforts when a di5QSter
occurs. Widows. rèfugees, poor and desolote people have olso been assisted, directly and through other
charilable organisalions.
The charify continues to promole quality educalion for children in o safe and encouraging environment and
encouraging self-svstainoble project5 to help break the reliance on aid.
Water- During the year. the charily provided access to cleon drinking wafer by installing five bore-holes across
the country with submersible pumps powered by solar panels and some with mains eleclric and fitting
stand pipes for use by the general public and making water more accessible to the community. Safe clean
water prevents many medical conditions and provides a basic essential of life to many pèople. Access lo sofe
water is fundamentol to the development of ony community ond con break the cycle of poverty. Safe and
reliable water gives hope and security,
Food & Ramodhan Iftor Food Distributions - En5vre a less fortunate person has the means to open Iheir fast with
O PToper meal. It is very rewording to feed a person. more so o fosling person. Such a person will Teceive as
many rewards as the fosting persor) receives. without any reduction in the reward of the fasting person.
The charity has been involved in regular food distribution aid packages to underprimleged communities
across the counlry Ihrovghout the year. ffte food distribution program ha5 been extensive. with nearty all
regions of the counlry benefiting from it. During Ihe month of Ramadhan. over 12.000 fomilies in different
parts of the Gambia benefited from the yeorly lftor food dislribution which intends to provide relief during the
blessed monlh to the poor and needy fomilies.
The charity initiated a monthly feeding scheme for thirteen selected schools and four orphanages that il
supports on a monthly basis with a fixed food ration Ihol includes rice. sugar, oil, and other food aid ilems in ifs
humanitarion efforts over the past years.
Qurbani - Your Qurbani to the ne6dy in The Gambia will promde a life changing Fid Gill. Giving Qurbani 15
obligatory for every Muslim who is finoncialty able to do so. By sacrificing what we have lo help those in need.
we offer hope to the staNing family and bringjoy to them on Eid.
During the Eid festivals the meal of animals wos distribuled amongst the poor and needy benefilling over
250 families.
Page 3

C.B.C CHARITAILE TRUST
TRUSTEES, REPORT
For The Year Ended 31 March 2024
OBJECTIVES AND ACTIVITIES
Madresso Clossrooms & Orphanages - Ensuring vulnerable children in Asia and Africa gel the schooling th&y
need and deserve by leaming languages and Quran. Hoving o classroom can ensvre children are physically
and &motionally safe. it helps them engage in the education they are receiving and the knowledge that will
stay with them for a lifetime. Most of these children are also PTowded with a hot meal.
The charity continued lo con51ruct new orphanages and community schools and maintain
existing
orphanages and community schools in
villages deemed nece55ary. The charity continued to support
schools enabling poor children and orphans for their bosic core and maintenance including providing them
religious and secular edvcalion.
Moking o Mosjid - A dedicated place to practice ond share our faith 15 really important. but Muslim
communities in developing counlries do not a￿ayS hove o locol mosjid. A masjid can be called the heart of a
Muslim community. by donating you con help empower those who live there with a greater connection to Ihe
Almighty.
During the yeor the chorily buill one new community masjids. os well as extensive renovalion works lo Koloi
Masjid which included replacing Ihe main mosjid roof and ceilings together with other major refvrbishmenls for
the benefil of the commvnily. The charity also provided carpets for the ma5jids during the year.
Income Generation - Our livelihood programs gim to empower vulnerable communitieslschools to improve
their access to food ond Iheir own income by providing the means to start a business like poultry farm and
horticultural farming. This is the most powerful way of reducing poverty and improving the quolily of fife in
developing covnlries.
During the yeor we established 0 5elf-suslaining project through forming, gardening and poultry. The project is
primarily meant for the Orphans and Iow-income students at Ihe school. The revenues from poullry and
farming produce is used to provide feeding for the orphans. Teacher5 salaries. Clothing. Leaming moleriols,
Medical bills. frequent renovation of the school focililies and poying the eleclricily bill for the school. Any
surplus funds are used lo re-invest in feed for poultry, seeds, equipment and embarking on other projec15.
Emergency reliefs
helping in a crisis, disasters ond conflicts, to individual injuries ond other personol
challenges. This can be vio food porcels. medical care or even homes. We see how vulnerable Ihe people are
ond how much Ihey need our protection.
Toilet and Sanitation Projects - the lack of adequate sanitation facililies is a major reason why many children.
particulady girls. fail to altend school. The lack of facilities may well offecl the performance and ochievement
of Ihose who do oltend. ond is certainly delrimentol to the working conditions of teochers. The charity
embarked on providing new facilities to 6 schools duTing Ihe year. This had o very positive impact which will
help leamers to hove good sanitary facilities. which will help them ovoid obsenteeism from school and
deserling closses ond improve their performances.
Child sponsorship- Sponsor an Orphan child with li*tle a month ond goin so much more. a5 Ihis covers, food,
medical and education.
Family sponsorship - this covers the whole fomily limng under one roof. be it a widow family or a family with
people with disabilities.
Masjid prayer mal - mot allows people to pray their Salah on.
Quran- provide a Quran to be used by a child or the whole family.
Medical sponsorship - signing vp loward5 a medical 5pon50rship will ollow the needy to poy for medical bills
and allow medical treatment.
Grantmaklng
The charity is well known in the Leice51er Mvslim Community and is approached on an almost doily basis. Each
opplication is viewed on ils merits. The trvsl is assisted in these mallers by the three moin Mosques in the
Leicester area. For lorger donations. the con5enl of a leasl Trustees is required.
Page 4

C.B.C CHARITABLE TRUST
TRUSTEES. REPORT
Far Thè Year Ended 31 March 2024
FINANCIAL REVIEW
Reserves polky
The reseNes of the charity are made up of ieslricted and unreslricted ftjnds. The chority holds fund5 of £83.029
12023- £36.2151. Thi5 is splil belween restricted ftjnds of £23,59012023: £14.5371 ond unre5tricled funds of £59.439
12023: £21.6781. The restricted funds held are %95012023.' £9501 for the Jame Mosque. the purpose of which is to
help fund and continue to support Ihe M05que and £22.64012023: £13,587) for funds that hove been donoted
for the provision of medicol focifities. food and other necessities in order to provide relief lo those in need who
live in the Gambia. The vnreslricted funds generoled are spent on vorious chorities a5 decided by the Irvstee5
on on ongoing basis. This fund ha5 no set reqvirement and receipts into this fund hove no designofion.
The charity received donations ond relaled gift aid amovnting lo £627,72312023: £534,896) dvring the year
and paid out donations of £575.40212023= £531,145).
The charity will continue lo fundroise and provide donations under ils main objective. If any speciol projects
arise in the future. then the charify will vndertak& a special fundraising appeal.
The charity plans lo increase its activity in the Gambio and wll continue wilh field visits in the coming years. Thé
charity has a good ne￿ork wthin the country which can be relied upon for proper distribution of aid and
ensuring th projects are completed salisfaclorily for it5 intended recipients.
The Trustees endeavour to distribute oll income received in the period lo charitable causes.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Conslmion
The C.B.C Charitable Trust is an unincorporoted twsl. consliluted vnder a Irusl deed dated 18 October 1995
and is a registered chority. number 1050702.
Orgunisolional slwclure and declslon maklng
The twstees who have served during the year are set out on pag8 l and have o wide range of skills and
experience. the majorily of them also being involved wlh other chorilies.
Approved by order of the board of truste&s on I l December 2024 ond signed on its behalf by-
D A Ismail- Trustee
Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
C.B.C CHARITABLE TRUST
Independent examlnerfs report to the Irustees ol C.B.C Charllable Twsl
I report to the charity Irustees on my exominalion of the accounts of C.B.C Choritoble Trust Ithe Trust) for the
year ended 31 March 2024.
Respon$lbllllles and basls of report
As the charity Irustees of the Trust you ore responsible for the preparation of the accounts in accordance with
the reqviremenls of the Charities Acl 2011 I'the Act'i.
I report in respect of my examination of the Tnjsl's accounts carried oul under Section 145 of the Act and in
carying out my examination I have followed all applicable Directions given by Ihe Charity Commission Under
Seclion 145151 Ibl of the Act.
Independ•nl examlnerfs slalement
Since your charily's gross income exceeded £250.000 your examiner musl be o member of o listed body. I can
confimi Ihat l am qualified to undertoke the examinalion becavse l om a member of the Inslitule of Chortered
Accovnlanls in England and Wales. which is one of Ihe listed bodies.
I have completed my examination. I confirm tt)at no moterial mallers have come lo my attention in
connection with the examination giving me cavse to believe that in any material respect:
accovnting records were not kept in respect of Ihe Trust os reqvired by Section 130 of the Act,. or
the occount5 do not accord with those records- or
the accounts do not comply with the applicable requirement5 concerning the form and content of
occounts set out in Ihe Charities (Account5 and Reportsl Regulations 2008 other Ihan any requirement
that the accounts give o tnJe ond fair view which 15 not a motter considered as part of an independent
examination.
I hove no concem5 ond hove come across no other matters in connection wilh Ihe examination lo which
allenlion should be drawn in Ihis report in order to enable a proper vnderstanding of Ihe accounts to be
reached.
J Dennis ACA
TC Group
31 High View C105e
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ
I l December 2024
Page 6

C.I.C CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
For The Year Ended 31 Mafch 2024
2024
Tofal
funds
2023
Total
funds
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations ond legacies
192.670
435.053
627.723
534.896
Investmenl income
Tolal
192.670
435.053
627.723
534,904
EXPENDITURE ON
Chorltable octlvltiè5
General
54.909
526,000
580,909
533.963
NEf INCOME/(EXPENDITURE)
Transfers b¢￿een Ivnd$
137.761
1100.0001
190.9471
100,000
46.814
941
12
Net mov•m•nl In funds
37,761
9.053
46.814
941
REcONCIL￿nON OF FUNDS
Total funds brought forward
21.678
14,537
36,215
35,274
TOTAL FUNDS CARRIED FORWARD
59,439
23.590
83.029
36,215
The note5 form port of these financial stolemenls
Poge 7

C.B.C CHARITABLE TRUST
BALANCE SHEET
31 March 2024
2024
2023
Notes
CURRENT ASSETS
Debtors
Cosh at bank
19.253
65,600
15,559
22.405
84.853
37.964
CREDITORS
Amounts folling due within one year
10
11.8241
11.7491
NET CURRENT ASSETS
83.029
36.215
TOTAL ASSETS LESS CURRENT LIABILItIES
83,029
36.215
NET ASSETS
83,029
36,215
FUNDS
Unrestricled funds
Restricled fvnds
12
59.439
23.590
21.678
14.537
TOTAL FUNDS
83.029
36,215
The financiol stalemenls were approved by the Board of Trvstee5 and aulhorised for issue on
I l December 2024 and were signed on its behalf by=
D A15moil- TTuslee
The note5 form part of these financial statements
Page 8

C.B.C CHARITABLE TRUST
CASH FLOW STATEMENT
For The Year Ended 31 March 2024
2024
2023
Nole5
Cash Ilows from operallng actlvlll•3
Cash generated from operalions
43,195
11,8601
Net cash provided byllused inl operoling aclivifie5
43.195
11,8601
Cash flow$ from InVe￿ing acllvHles
Interest received
Net cash provided by investing activities
Chonge In cash and cash equlvalents In
the reportlng perlod
Cash and cash equlvalents atthe
beginnlng of the reporting perfod
43,195
11.8521
22.405
24,257
Cash and cash equlvalents ollhe end ol
Ihe v?porllng perlod
65.600
22.405
The notes fom part of Ihese financial statements
Page 9

C.B.C CHARITABLE TRUST
NOTES TO THE CASH FIOW STATEMENT
For The Year Endèd 31 laarch 2IY24
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2024
2023
Net Income for the reportlng perlod (as per Ihe Statement ol
Flnanclal Actlvltles)
Adjvslments for:
Interest received
Increase in debtors
Increose in creditors
46,814
941
18}
12.9131
120
13,6941
75
Cash provlded byl(uied In) oper(thon$
43.195
11,8601
ANALYSIS OF CHANGES IN NET FUNDS
At 1 .4.23
Cash flow
At 31.3.24
Net cash
Cash at bank
22,405
43,195
65.600
22,405
43,195
65,600
Total
22,405
43,195
65.600
The noles form part of these financial statements
Page 10

C.B.C CHARItABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
For Th• Year Ended 31 March 2024
ACCOUNTING POUCIES
Basls of wéparlng Ihe ftnanclol slatements
The financial slatements of the chorify, which is o public benefit entity under FRS 102, hove been
prepared in accordance wlh the Charities SORP IFRS 1021 'Accounting ond Reporting by Chorities:
Slalement of Recommended Practice applicable to charities preparing their occovnts in accordance
wilh the Financial Reporting Slandord applicable in Ihe UK and Republic of Ireland IFRS 1021 (effective
l January 20191,, Financiol Reporting Slandard 102 'The Financial R&porling Standard applicable in the
UK and Republic of Ireland, ond the Chorities Act 2011. The financial statemenls have been prepared
undei the historical cost convenlion.
Income
All income is recognised in the Statement of Finonciol Activilies once the chority has 8nlitlem&nl to the
funds. il is proboble Ihot the income will be received and Ihe amount can be measured reliably.
Exp•ndllure
Liabilities are recogni5ed as expenditure as soon as there is a legal or constrvctive obligalion
commitling the chority lo that expendilure, it is probable that a Iransler of economic benèfils will be
required in settlement ond the omounl of the obligation can be mea5vred reliabty. Expendilure 15
accounled for on an accnjals basis ond has been classifi8d under heodings Ihol oggTegote all cost
reloted to the category. Where cosls connot be directly allribuled lo particular heodings they have
been allocated lo activilies on a basis consistenl with the use of resouices.
Grants offered subjecl to conditions which hove not been met at the year end date ore noted as o
commitmenl bul nol accrued as expendilure.
Taxation
The chofity is exempt from lax on its charitable activities.
Fund qccovnllng
Unrestricted funds can be used in accordance with the chorilable objectives ot the discretion of Ihe
Iruslees.
Restricted ￿ndS can onty be used for particular reslricted purposes within the objects of the charity.
Restrictions orise when specified by the donor or when funds are raised for particular restricted
purposes.
Fvrther explonalion of the nature and purpose of eoch fvnd is included in the noles to the financial
stalemenls.
DONATION5 AND LEGACIES
2024
2023
Donolions
627.723
$34.896
Pagell
conlinued...

C.B.C CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnued
For The Year Ended 31 March 2024
INVESTMENT INCOME
2024
2023
Interest receivable
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
(see note
51
Support
costs (see
note 61
Totals
General
575.402
5,507
580,909
GRANTS PAYABLE
2024
2023
General
575,402
531.145
The totol gran15 paid to in5tilulions during the year wa5 a5 follows:
2024
2023
Gambia Project
others
526,000
49.402
510.500
20,045
575.402
531.145
SUPPORT COSTS
other
cosls
Governance
costs
Finance
Tota15
General
599
3,094
1,814
5,507
Support costs, included in the above. are as follows:
2024
2023
Total
activilies
General
Bank charges
Insurance
Postage ond slalionery
Sundries
Accountancy and legal fees
599
577
2,217
300
1,814
553
525
1,740
5.507
2.818
Poge 12
continued...

C.B.C CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS - conllnued
For The Year Ended 31 March 2024
TIIUSTEES, REMUNERATION AND BENEFITS
There were no trvslees. remuneration or other benefits for the year ended 31 March 2024 nor for the
y8ar ended 31 March 2023.
Tr￿￿ee$. expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAI ACTIVIIIES
Unreslricted
fund
Restricted
funds
Tolal
fund5
INCOME AND ENDOWMENTS FROM
Donolions and legacie5
160.574
374.322
S34￿96
Investment income
Total
160,582
374,322
534.904
EXPENDITURE ON
Charltable acllvllle5
General
23.463
510.500
533,963
NET INCOME/(EXPENDITURE)
Tron$ters behyeen lunds
137,119
1140.0001
1136,178}
140,000
941
Nel movement In funds
12,881
3.822
941
RECONCIUATION OF FUNDS
Tolol fijnds brought folword
24.559
10.715
35.274
TOTAL FUND5 CARRIED FORWARD
21.678
14.537
36,215
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
other debtors
19,253
15.559
Page 13
continued...

C.B.C CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS - Conllnved
For The Year Ended 31 March 2024
io.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
other creditors
1,824
1,749
ANALYSIS OF NET ASSETS BEIWEEN FUNDS
2024
Total
funds
2023
Totol
fund5
Unrestricted
fund
Re51ricted
fvnds
Cuffent a55ets
Cuffent liabilities
64.611
15.1721
20.242
3,348
84.853
11,8241
37.964
11,7491
59,439
23.590
83.029
36.215
12.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
belween
fund5
At
31.3.24
Al 1.4.23
Unre$frl¢led fund$
General fund
21.678
137.761
1100.0001
59.439
Resfrlcted lunds
Jame Mosque
Gombia Project
950
13,587
950
22.640
190,9471
i 00,000
14,537
190.9471
I00.IXiO
23.590
TOTAL FUNDS
36.215
46.814
83,029
Net movemenl in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrkted funds
General fund
192,670
154.9091
137,761
Restrl¢ted funds
Gambia Project
435,053
1526,0001
190.9471
TOTAL FUNDS
627,723
1580,9091
46.814
Page14
conlinued,,.

C.B.C CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnved
For The Year Ended 31 Moreh 2024
12.
MOVEMENT IN FUNDS - eonllnued
Comparalives for movement In fund$
Net
movement
in funds
Transfers
belween
funds
Al
31.3.23
At 1.4.22
Unreslrkted Ivnd$
General fund
24,559
137.119
1140,0001
21,678
Restrlcted lund$
Jame Mosque
Gombio Project
333
10.382
617
1136.7951
950
13.587
140.IJOO
10.715
1136,178}
140.000
14.537
TOTAL FUNDS
35.274
941
36.215
Comparative net movemènt in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrkted fvnds
General fund
160.582
123,4631
137,119
Restrl¢led funds
Jame Mosqua
Gombia Projecl
617
373.705
617
1136,7951
1510.5001
374.322
1510.5001
1136.178)
TOTAL FUNDS
534,904
1533.9631
941
A cvrrent year12 months ond prior y8or 12 months combined position is as follows:
Net
movemenl
in funds
Transfers
between
funds
Al
31.3.24
At 1.4.22
Unrestricted lunds
General fund
24.559
274,880
1240,0001
59.439
Restrlcled lund$
Jame Mosque
Gombia Project
333
10.382
617
1227.7421
950
22.640
240,CQO
10,715
1227,1251
240.000
23.590
TOTAL FUND5
35.274
47,755
83.029
Page 15
continued...

C.B.C CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnved
Foi The Year Ended 31 March 2024
12.
MOVEMENT IN FVNDS . conllnved
A cuffent year 12 months and prior year 12 months combined net movemenl in funds, included in the
obove are as follows:
Incoming
resources
Resovrces
expended
Movement
in funds
Unréstrkted lunds
Generol fund
353.252
178,3721
274,880
Reslrfcléd fvnds
Jame Mosqve
Gambia Project
617
808,758
617
1227.7421
11,036,500)
809.375
11.036.500)
1227.1251
TOTAL FUNDS
1,162.627
11,114,872)
47,755
Restrlcled funds
Jame Mosque- Fvnding towards the ongoing support of the Mosque.
Gambia Project - Funds donaled for the relief of povety. sickness and distress of persons who are in
conditions of need and hardship by promding food, clolhing. accommodation and financial asslstance
in Ihe Gombio through the provision of medical facilities. food and olher necesslties.
13.
RELATED PARTY DISCLOSURES
During the year the charity received the following donations:
Fashion Fabric Transprintets Limited £1 00,00012023.. £70.C(101
Sludio One Ltd £50.00012023: £55.0001
The five trustees are also director5 Of the obove nomed compani85.
14.
ULnMATE CONTROLLING PARTY
The Trustees consider that the Trust has no individvol conlrolling party.
Page 16

C.B.C CHARITABLE TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVIIIES
For The Year Ended 31 Mav¢h 2024
2024
2023
INCOME AND ENDOWMENTS
Donalions and legacleg
Donalions
627.723
534,896
Invèslmènt Income
Interest receivable
Total Incomlng re$our¢es
627.723
534.904
EXPENDITURE
Charltable acllvttle$
Grants to institutions
575.402
531,145
Svpport costs
Flnance
Bank chorges
599
553
Olh•r costs
Insurance
Postage ond stationery
Svndrie5
577
2.217
300
525
3,094
525
Governance cosls
Accountoncy ond legal fee5
1.814
1.740
Total resources expended
580.909
533,963
Net Income
46,814
941
This page doe5 not form part of the stalutory financial statements
Page 17