REGisfERED COMPANY NUMBF,R.' (I1525$76 (F.￿￿aTrd and WalBB)
REGIS'I'ERED CHAlU'fY NUMBER.. IIVJ4173
IY)19 IDP

20191

OBJLCTIVES AND ACTIVITIES
by Gift Aid ¢0 the (Ji(knw Sh¥i C￿1 Th
- brnefrts - to rnaintain the knK4cTm fulurr of th¢ (an•L to bcncEt tbc kKal rfflirnunhy. TXKuss
and h4xIth b￿¢ll¢s as as ￿lUD￿mi and IcArnin$ new * illj. (Xr c(rtirnxYl to bc with
- L￿1 &xYnmunkny . with exwn•l (r8aThiiatI(￿5 w br￿ ¢(ffnmunitiM tyjphcr. vffuinl
unity4axxl and vrtKkin¥ LMb¢rs io mulu*l b¢lle& Ind to mainlain rekntitifti.
. N*turxl tsd buil . J•fc8wdins th¢ c*ll￿ fiw praart •nd futwe ￿JoY. eahan
th¢ canal #alus vKhin CbKh¢*ff &5 a na¢ur•l 4SYt taw4rdJ •nd ¢lim•t¢ ¢hanF. 21Y24.

(wimunK*¢ with an w•9 kld thc 2024 Arnud Ge1K￿
r￿￿TUKE.GOVERNANCE AND hlANAGENIFKr
Cynvcrnin8 d(￿MeThI
REFEREKE AP4D ADMTNISTRATIVE DETAILS
Re8iA¢r•l Cmpany number
04525176
R4iQer•J Chariy numb
l(W873
P019 BDT
Trurt
MJ IAmbut
C(vnp•ny
Mr%DC

fif thr YpJlthkd3LlkLwlv2ff24
REFERENCE AND ADMINisfRATIVE DETAILS
Indwdcnt Exwnin
1¥>19 Itx
11 .-8er... IQI?

Indtyeadtni ex•mioor's rwi io the tr￿<£% <rfChKhrMff Ship C￿￿1 Tru# Cthc Callpaoy.)
145 of the Ad 2011 Ctht 2011 Acry An my I h•* row the
Chxffy Cwmlsjkn 145(5) (b) ofow 2011
l•d•pththl ¢xuikn¢r'i *Alaiieot
Mr Rthrt Ali*Y S*ll

31.1224
Re#Jxled T(Aal
31.112J
INCOMF. F.NIX)WMENfs FROM
61 J76
61J76
5&4
Chllr*•bk utivthj
3.114
2JWI
T&*ai
•4427
8L769
EXPENDITURE CJN
Charirabk •aivkies
33.404
33ffj63
4&7$1
NET TFKOMEIEXPENDITURt.)
Slm3
764
34PiS
RECOK.11.IATION OF FUYtLq
IllJ117
619273
SU255
TOTAI. FIINDS CARRIEDFORWARD
573279
731
6N037
019273

31.1?24
31.112J
IXED ASSETS
171213
367,riJ
373.177
271215
751
307,973
373,179
CURRETrif ASSETS
10
24.717
223,676
2Si,856
281.856
304J52
241J93
CREThTORS
Q488)
(24U)
NF.T CURREMf ASSETS
TOTAL ASSETS LESS CURREpir
LIABII.ITTES
671x037
6192rJ
573x19
758
6NI)37
019273
FUNDS
12
S13279
758
5W56
97.017
TOTAL FlfNDS
670.037
619273
31 fkniv ￿24 476 of th¢ c.cffiF￿I¢9 Aa

AcLouKrrN￿ POLICtES
Buil ofprqxring tht fman¢AI
RqxYtYl8 Swhlxd iti the UK •wJ RqthlK of IrelMMJ IFRS 102) (eff￿1￿ l 2019),,
Ewdi¢iire
T￿t￿
Fund a¢<tyAn(i
OTHER TRADIK ACTIVITIES
31.1224
31.1223
1642
3.114

ANVESTMENf INfOMF.
31.1224
31.1223
XIA05
SUPPORT co>rs
9323
NET IKOMEIIEXPENDITURE)
31.1224
31.1223
750
(w)
TRusfEES REMUNF.RATlnN AND BENEFITS
COMPARATIVES Trox THE STATEMFKf OF FTNANCIAL ACTAVITI£S
T(￿1
TKOMF. ANDEN￿wmE￿p3F￿Om
56h24
3.184
20,405
3,184
XI.405
Tdal
11513
81769
EXPENDITURE. ON
48,495
751
P4r IQ

fw thr Ywtsklll.tknDtXT2024
COMPARATIVES FOR TIIE ST A TFMFKf OF FTNAPKT AL ACTIVITILS- ¢Lmiinu
NET IFKOME
34Pii
34,011
RECONCILIATION OTr FIJNDS
91￿1?
585255
TOTAI. FUNfscARRIED FOR WARD
97,017
619273
TA￿lBLE FIXF.D ASSF.TS
COST
3Y)J￿2
135.Ir2
5.1&350
DEPKECIATION
Ai l 21r24
131J22
2Jll
.$3J31
95
I￿.175
Al 31 2024
134133
IWJ79
NF.TBOOK VALUE
31 D￿￿mbts l)24
359Jf2
1.759
367.971
3593f2
9215
373.ITI
FIXED A￿E"r iNVESTMEPlf3
Tr Cl*Ll￿ Tn* lth ￿1 of thve wl 10 Mo (Ythry of £ I
31.1224
31.1213
Clift A*J
2&878
61244
31.1224
31.1223
341259

firdr Yw 31 tthi
FIXED ASSET TNVESTMENTS.
3A18
31
43
3¥1*)
21&9J9
121J84
197,167
101717
427
(4in)
374
(41244)
m)
(11140)
IQ DE"BTORS: AMoiJKfs FAI.1.￿ IXYF. WITHTNONE YEAR
31.12
31.1223
X717
CREtXTORS.. AMOUNTS Tr ALLANG tXIE WITIUN ONE YEAR
31.12
31.1123
o)
(i)
14
12. MC)VEMEpir tN TrUNIX
REVENUE RESF.RVF. .UNRFSTRICTED FUNIXS
31.1224
31.1123
246.CfvS
SQ764
205J84
MO18
493
REVENUE RF.SF.RVE- RESTRSCTED
31.1224
31.1223
e12

11 MOVEMEKf IN FUNDS. umtinwA
CAPITAL XESERVE . UNREsfRICTF.D
31.1224
JI.IZ23
271213
274161
CAPITAL RESERVE- RESTrICTED
31.1224
31.1123
9fi751
97J117
TOTAL FUNDS
31.1124
31.1123
573279
522256
758
97.017
13.
LATED PARTY DISCLOSURES
14.
o'rHER INFORMATION
31.1124
Jl.1223
P4* 13

IS. RESTrICTE.D FUNDS
31.1124
31.1123
Ptye 14

ttr Ycw Enthd 31
31.1224
31.1223
INCOME AND EN￿WmENTs
rknatms and kp¢ies
Is,1
41>4
61 J76
424
Othtr tradn8 •Lfivitit8
3.184
4403
Clwilabk iLlivili
14.427
t2.769
EXPENDITiJRE
6J
U36
16254
3.442
751
Waks
3.161
1.410
24J40
41.lf
Suppwi ¢a*S
1.453
.743
iJ23
iJ32
l.isht
AdvefibAn8
3274
470
5.116
U27
33
4&73I
50.764
34,011
P4¢ 13