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2025-08-31-accounts
|
2025 |
2024 |
|
Unrestricted |
|
|
funds |
|
Notes |
£ |
|
|
40,000 |
|
|
(11,902) |
|
|
(28,098) |
|
|
(40,000) |
|
7 |
|
|
3. |
IncomefromDonationsandLegacies |
|
|
|
|
|
2025 |
|
2024 |
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
|
funds |
|
|
£ |
|
£ |
Donationsandgifts |
|
40,000 |
|
- |
4. |
AnalysisofExpenditure |
|
|
|
|
|
|
|
2025 |
|
|
|
|
Support |
|
|
|
|
costs |
|
|
|
|
(seenote5) |
|
|
|
|
£ |
Raisingfunds |
|
|
|
11,902 |
|
|
|
ee |
5ar |
5. |
SupportCosts |
|
|
|
|
|
|
|
2025 |
|
|
|
|
Raising |
|
|
|
|
funds |
|
|
|
|
£ |
LegalandProfessionalFees |
|
|
|
11,902 |
|
|
|
=SSS |
|
6. |
AverageNumberofEmployees |
|
|
|
7. |
MovementinFunds |
|
|
|
|
|
|
|
Asat |
1 |
|
|
|
|
|
September |
|
|
|
Asat31 |
|
|
2024 |
|
Income |
Expenditure |
August2025 |
|
|
£ |
|
£ |
£ |
£ |
Unrestrictedfunds |
|
|
|
|
|
|
General: |
|
|
|
|
|
|
|
Generalunrestrictedfund |
|
|
40,000 |
(40,000) |
|
Totalfunds |
|
|
|
40,000 |
(40,000) |
|
|
2025 |
2024 |
|
|
Total |
Total |
|
|
funds |
funds |
|
|
£E |
£ |
|
INCOMEANDENDOWMENTSFROM: |
|
|
|
Donationsandlegacies |
|
|
|
Donationsandgifts |
40,000 |
|
- |
|
40,000 |
|
- |
|
40,000 |
|
- |
EXPENDITUREON: |
|
|
|
Raisingfunds |
|
|
|
LegalandProfessionalfees |
(11,902) |
|
- |
|
(11,902) |
|
= |
Other |
|
|
|
Donationpayabletocharitiesinfurtheranceofcharitable |
(28,098) |
|
- |
objects |
(28,098) |
|
- |
|
(40,000) |
|
: |