**2024 Annual Report EMPOWERING EVERY CHILD:** A YEAR OF GROWTH, INCLUSION & IMPACT 



## Table Of Content 

|Kids N’ Action Statement|**03**|
|---|---|
|Mission and Vision|**04**|
|Trustees Report|**05**|
|Trustees Responsibilities|**07**|
|Public Benefit Report|**08**|
|Project Update|**09**|
|Beneficiaryand Session Statistics|**11**|
|Impact Assessment|**12**|
|Acknowledgement|**13**|



|Trustees Financial Report|**14**|
|---|---|
|Independent Examiners Report|**16**|
|Statement of Financial Activities|**17**|
|Notes to the Accounts|**18**|






## **Kids N’ Action Statement** 

The past year has been a remarkable journey for Kids N' Action, filled with growth, new initiatives, and impactful programs that have benefited vulnerable children from Hackney and Haringey. Despite financial challenges, we have continued to provide enriching activities and essential support to those in need. Our success is made possible through the generosity of our funders, donors, volunteers, and dedicated staff, who go above and beyond to create safe and engaging experiences for children. Every child deserves the opportunity to thrive, and our programs ensure they develop social skills, confidence, and a sense of belonging. As we look ahead, we remain committed to expanding our reach, enhancing our services, and strengthening our support network. Together, we will continue to make a difference in the lives of the children and families we serve. 

**3** 



## **Mission** 

Kids N' Action is dedicated to providing children from disadvantaged backgrounds with meaningful activities, fostering social inclusion, and promoting physical and emotional well-being. We believe that every child, regardless of their circumstances, should have access to enriching experiences that support their development and empower them for the future. Through our various programs, we support children from low-income families, those with disabilities, and refugee communities, ensuring they have opportunities to learn, grow, and build lasting friendships in a safe and supportive environment. 

## **Vision** 

We envision a world where every child, regardless of background or ability, has equal access to opportunities that foster growth, creativity, and resilience. We strive to be a leading force in providing innovative and inclusive programs that inspire young minds, nurture talent, and break the cycle of poverty through education, recreation, and community support. By fostering a strong sense of community and collaboration, we aim to build a brighter future for the next generation. Trustees' Report 

**4** 



## **TRUSTEES' REPORT** 

Kids N' Action has continued its mission to support disadvantaged children  by providing enriching and inclusive activities throughout the year. Our  programs have benefited children from low-income families, those with disabilities, and refugee children, offering them a safe space to learn, play,  and grow. 

**Key Achievements:** 


**----- Start of picture text -----**<br>
Inclusion of Children with Special<br>Secured HAF Funding Holiday Programs Educational Needs and<br>Disabilities (SEND)<br>Provided hot meals during Over  1,000 children Supported 50  children<br>holiday day camps, participated in seasonal with complex needs<br>ensuring children receive camps, engaging in  through one-<br>nutritious meals alongside educational and recreational to-one support, ensuring<br>their activities. activities. full participation in our<br>programs.<br>5<br>**----- End of picture text -----**<br>




## **TRUSTEES' REPORT** 

## **Heritage Project** 

**Rise with Netball** 

## **Music Club & ABRSM Qualifications** 

**Electrical Safety Awareness Workshops** 

Engaged children in cultural heritage exploration through creative arts, photography, and site visits. 

**200 children** took part in a **40-week netball program** , promoting fitness, teamwork, and self-esteem. 

Provided structured music education, leading to ABRSM Level 1-7 accreditation. Hosted an annual concert showcasing children's talents. 

Educated **children aged 3- 16 on safe** handling of electrical products, reducing risks in their homes. 

**Looking Ahead:** We are committed to expanding our reach, strengthening our training programs for staff and volunteers, and developing more inclusive initiatives so that no child is left behind. 

**6** 



**Trustees' Responsibilities** As trustees, we ensure Kids N' Action operates with integrity, transparency, and a child-centered approach. **Our key responsibilities include:** 


**----- Start of picture text -----**<br>
Overseeing the<br>charity’s<br>strategic<br>direction and<br>sustainability.<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Monitoring<br>Advocating for<br>Ensuring<br>Managing funds<br>program disadvantaged<br>compliance<br>responsibly to effectiveness to<br>children and<br>with legal and<br>maximize<br>benefit children<br>securing<br>regulatory<br>impact and families.<br>funding for vital<br>requirements<br>services.<br>**----- End of picture text -----**<br>


**7** 



**PUBLIC BENEFIT REPORT** We are committed to public benefit by providing children from low-income families, refugee backgrounds, and those with disabilities the chance to experience fun, educational, and social opportunities they might otherwise miss out on. Our programs foster confidence, inclusion, and a love of learning that extends beyond our activities 

**8** 



## **Project Updates** 

## **Seasonal Holiday Programs:** 

Engaged over **1,000 children** in structured activities promoting fun and social interaction. **Organised day trips** to broaden children's experiences beyond their local environment. **Provided nutritious meals** , supporting overall well-being. 

## **Inclusion of Children with Special Educational Needs and Disabilities:** 

Encouraged peer integration – **Helped children with SEND** participate alongside their peers. 

**Offered structured guidance and individualized care** – Tailored support to meet each child's needs. 

## **Heritage Project:** 

Strengthened cultural awareness – **Helped children appreciate and connect with their own and others’ traditions.** Organised visits to historical sites – **Provided firsthand experiences of cultural landmarks and heritage-rich locations.** 

**9** 



## **Project Updates** 

## **Rise with Netball** 

## **Music Club & ABRSM Qualifications** 

## **Electrical Safety Awareness Workshops** 

- e **40 weeks of structured Offered structured music training** , promoting teamwork **education** with ABRSM and discipline. accreditation (Levels 1-7). 

   - e **Offered structured music Educated children on education** with ABRSM **electrical hazards** through accreditation (Levels 1-7). age-appropriate sessions. 

**electrical hazards** through age-appropriate sessions. **Designed engaging and practical learning** experiences. 

- e **Encouraged healthy lifestyles Hosted an annual concert** to **and physical fitness.** showcase children's talents. 

   - ee **Hosted an annual concert** to **Designed engaging and** showcase children's talents. 

   - e **Provided a therapeutic outlet** for children struggling in traditional academic settings 

**10** 



## **Session & Activity Breakdown** 

## **Beneficiary and Session Statistics** 

## **Number of Beneficiaries Served** 

**1,000+ children** attended holiday camps **200 children** participated in netball training 

**Seasonal Holiday Programs 50+ children** engaged in the music club, achieving ABRSM accreditation 

**Holiday Programs – Netball Sessions – Heritage Workshops 5-week summer 40-week structured** – **10+ sessions camp** , winter and **training,** twice per exploring cultural spring sessions week identity. **Electrical Safety** – **Music Club** – Weekly **Awareness Interactive** sessions leading to ABRSM exams **workshops for children aged 3-16** 

## **Feedback & Evaluation** 

Participants **92% of parents** Teachers and demonstrated reported positive community leaders **increased** behavioral noted **enhanced confidence,** changes in their **social interaction teamwork** , and children **and engagement** personal growth 

**13** 




**----- Start of picture text -----**<br>
F i a - y ] .A i F<br>Impact<br>Assessment<br>Social Inclusion –<br>Children with complex<br>Physical Health – 80%<br>needs fully integrated of netball<br>into activities<br>Improved Well-being – Academic & Personal<br>participants  reported<br>90% of children Development – 30 improved fitness Nutritional Support –<br>4,000 hot meals<br>reported increased children  achieved levels.their children.<br>provided through HAF<br>happiness and ABRSM qualifications, a<br>confidence. re _ed 50% increase from the funding.<br>previous year.<br>**----- End of picture text -----**<br>


**12** 



- — . . ¢ 4 **Acknowledgments** —_ we ae! ae oo > 4: = faa ee ey "*at ’ ee . = a 4 “i 4 ‘s -~ We extend our heartfelt gratitude to all - \ fi = our ‘ funders, staff, supporters, volunteers, and partner organizations. sty*s om | £4. . " i <a a " Your generosity and dedication enable cs > saat > —_— olePe r ~ - “ y a 6 =e ' — hs . us to continue making a difference in Ca,ae : "SS Ba ee ers Pe) cere a i ” ee Foe= the lives of disadvantaged children. S ordtint. uetiagit Ol hyaE Me cr re2 ra an ——_ i Pay apa PR dad Fg ein **a** aFnea n> ciate A Be i eo ee— Sad pee Nea fbr[4h] ae[aM] ag[eS] **e** ee ia Se Sooeeaa **i** atin nen Pree,aenk mS sas Tl a aa (eMag) Ee Ley te eal[ay] (hg igi ne itn ey! Cokin F gyWie So gw PEE Siefale Mesa ites wt ial oe henge ee. Sie c s = ey _ fae =~ a7. => .4 ir tices ': ¥,, oA G2” oe%Pot OU les es EPULR SAN Oe[Soo] Poin[Ta][ Ne] a[>] six[ e] **e** el[ee] a b **e**[ne.] lees[ PSrent] Re[e][e] **e**[oo] es[e] F **e**[e] * J ee - gt “Wh unl * eee a a a PNa - Ths erieyl Fed Ot S **e** *¢aeCo, Faeee[eh] ae ¢ : i Sasaes eaxWr athe.— 2 eeea[es][Nee][Seat][ ea][haven] the Mah as Pea se ir sie if =F Cae ee aaa raed eta NG Gaae ae So GO site Gas te: he: een oe Re) Sy ia LgeER i> Siren eaeThat Sl pulpesERGih wi eyoni, YeSere is ji he.Ay fae| on= eae eis“i MeSSRegi= “aeEER% Sue ~*elyon %6taese“heyy 7 oreagehemes el aeAne. EOeee ayramhisa aSaokaBagee Se, Wire«ateyFy rinoe bass nyeAieae Da 3: FCuy Po WS.ae oP socago asa i ies} AOR EaTREN SRSA IS S24Se **14** thyaeF is4ioi,See eanli liga **e** NadeorSoretesEt Sitfe eS4, oa **e** ‘hiaPeini sof heAN **e** 3 **a** ayeBomRMee yerPieaSo% **e** ASoMistyMS AeaeDna62 PESfeiin hs.RPNG, **e** eyte as teoF neyt s **e** ATaAeNS **eat** ongSkMesos%;ee.J eek fay Miser bagi 17, Ll eat al FHS pines aed hye abi ues At AS ies oe) ¥theta ae Eo | : aaesSe SereSee ih i **e** tt Se N **a** yid 2A GeeeEi N **e** tecNa ee hoA , YSa 04 **e** S a, **a** 4e **e** spihe!es aA **e** ieFisWaki ae3 ballLip: NhaTAeis eee ragstty Byks eh es“ i ets>is 



KIDS N'ACTION
TRUSTEES REPORT
YEAR ENDED 30 JUNE 2024
Charity Registration No. 1096182
The tTUStees present their annual report and financial statements of the charity for the year ended 30 June 2024.
The financial statements have been prepared in accordance with the provisions of the Statement of Recominended
Praclice (SORP) 'Accounting and Reporting by Charities, 2019, and applicable UK Accounting Standards and
the Charities Act of 2011.
Reference and AdministratlVL, Details
Trustecs
Rabbi N B Bindinger
Mrs Y Domb
Mrs G E Spitzer
Charity Registration No
1096182
Registercd Office
24 Lynmouth Road
London
N166XL
Indei)endent Examiner
Jacob Jakobovits FMAAT
Kyver & Dale Consuliants Ltd
Suite lol. Pride House
Shanklin Road
London Nl 5 4FB
KIDS N'ACTION
ANNUAL REPORT AND
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
StruLture and Ob'eLtives
The charity is a Charitable Trust and controlled by its g¥overning document. The trust was registered as a charity
with the Charity CoFnmission on 24 February 2003.
The above trustees served throughout the period. The Board has the power to appoint additional trustees. as it
considers fit based on personal competence, specialist skills and experience. None of the trustees have any
beneficial interest in the charity and did not receive any renumeration. The trustees are involved with in the
running of the charity.
The objects of the charity are: _
To promote and advance the education of children and young people of the orthodox Jewish faith.
2. To provide facilities and programmes for children and young people for their recreation and other leisure-
time occupation and so as to develop their skills. to enhance their employment prospects and to assist them
in growing to full maturity as individuals and as meinbers of society and so that their conditions of life may
improve.
Dcvclo
)mcnts and Activitic$
The trustees consider that the perforniance of the charity this period has been most satisfactory. The trustees have
identified the risks to which the charity inay be exposed and systems have been established to mitigate these tisks.
The trustees have had due regard to guidance published by the Charity Commission, including public benefit
guidance.
The developments and activities of this period are stated in the extended Trustee's Report attached.
During the year, the charity received donations of £148.906 (2023 - £284.973) and expensed £155.454 (2023
£246,602) through charitable expenditure and support costs.
15

KIDS N'ACTION
tNDEPENDENT EXAMtNERS REPORT
TO THE TRUSTEES OF KIDS N'ACTION
YEARENDED 30 JUNE 2024
KIDS N'ACTION
TRUSTEES REPORT
YEAR ELYDED 30 JUNE 2024
(Continued)
report to th¢ trustees on my ¢xamination of the fjnancial statements of Kids N'Action for th¢ y¢ar ¢nd¢d 30 Jun¢
21)24 which comprise the Statemeni of Financial Aciivilies, the Ba11( nce Sheet Hnd related notes.
ResL'fvL
Reserves of £50,258 (202.3 - £56,806) represent the available fuiids at the year end. The present level of funding
is adequate to support the continuation of the charity's actÉvities.
Rcs
ectivc Res
onsibilities of the Trustees and thc Examiners
Res
onsibilitiL'S of tbe Tru%tees
Tlie truslees ofthe chariiy are responsible for the preparation of the accounls in accordance with the requirements
of die Charities Act 2011 ('the 2011 Act,).
Charity Law requires the trustees to prepare a report and financial slalements for each financial period which give
a Irue and fair view of the state of affiiirs of tlie Ch￿ilY at the end of d)e year. These iiiiisl be in accord¢llice with
applicdblc law ￿]d regulations and in accord￿]Ce with Uniled Kingdoin Geiicrally Acccpicd Accotlliting Practice
(UK GAAP).
Having satisfied myself that Ihe accounts of Ihe Charity arc not rcquired to be audited under the Charilies Aci and
are eligibl¢ for independent exainination, I report in respeLI of my examination of your charity's aLLounts as
carried out under se¢tion 145 of the Charities Aci 2011 ('the 2011 Act,). In Carrying out my examinatioii I have
followed the Diiections given by the Chatity Commission under scclion 145(5) (b) of the 201 l Acl.
The trustees must nol approve the fmancial sidtenients unless they are S<ilisfied that they give a INe wid f(iir view
of the state of affairs of the charity of lis surplus or dcficit for thal period.
Basis of Inde
endent Examiners. re
ort
In preparing these financial statements, the tnislees are required to select suitable accounting policies, and then
apply theiii oil a consisleiii basis, Indkiiig judgeinents and eslimales that are prudenl wid rcasoiiable. The trustees
Inusl also prcparc the financial statcmenls oil thc going coiicen] basis unlcss it is inapproprialc to prcsume that the
charity will conlinuc its activilies.
Our ex￿natiOn was C￿ed out in accordance with the General Direclions given by the Cliarity Cominission.
An ex￿nlllaIi0n includes a review of ihe accounting record kept by the charity and d Colnp￿S0I] of the dccowils
presented wilh those records. It also includes consideration of ￿)Y unusual items or disclosures in tlie accounts
aiid the seekllig of eXpl￿]d(lonS froiii the trustees concerning any sucli niatier. The procedures uiidertdketi do not
provide all the evideiice thal woiild be required in an audil ￿d. consequently no opinion is ven as to wliether
the accounts present a 'true and fair view, and that report is limited to ihose matters set out in the statement below.
The truslces are responsible for keeping adequale accowiiing records which are sufficieiil lo show and cxplaii) the
charity's transaclions ￿)d disclosc. witli rcasonablc accuracy al any liinc, ihc financial posilion of thc cliarily and
lo enable tlicm to eiisure ihai Ihc financial sl1< Icnicnts comply willi Chariiy Law. The ITUStccs arc also responsiblc
ror safeguardiiig ihc asscts and aciivitics of Ihe Ch￿￿11Y and heiice for tsking r¢asonabl¢ steps for the prevention
and dcicction ol fraud and other irrcgularilies.
Inde
endent Examiners, Statement
Following my cxaminatton. I confinn that no matters havc come to my aiieniion in connection with the
eX￿n11]d110n giviijg ii)c causc io belicvc..
Accounting rccords wcrc nol kept in rcspccl ol Ihc Charily as rcquircd by seciion 110 of Ihc 201 l Act.
or
2. Thc accounls do iiol accord with Ihosc rccords. or
The accounts do not comply wilh the accounting requiremenis of the 201 l Act other than any requirement
that the accounts gtve a 'true and fair view which is not a matter considered as part of an independent
exaTnination.
Approvcd on 27103125 and signed on behaifof ihe Board of Trusices:
Rabbi N B Bindinger
Trusiee
I have no concerns and have COTne across no oiher Tnatters in conneclion with the examination lo which attenlion
should bc drawn iii this report in order lo cnable a propcr undcrstandiiig ofilic accouiits to bc rcached.
TDdEpethr
SU1￿ l 01. Prll￿ TrEDW. SIW￿]i￿
LErywkotJ 5 4FB
Dale: 27 March 2025
16

KIDS N'AcfioN
STATEMENT OF FINANCIAL ACTtVlTtES
YEAR ENDED 30 JUNE 2024
KIDS N'ACTION
STATEMENT OF FINANCIAL POSITION
YEAR ENDED 30 JUNE 2024
2024
Total
Funds
202.3
Toial
Funds
2024
Restricted
Fuiids
2023
Total
Funds
Unrestricted
Funds
Total
Funds
Notes
Notcs
Fixed Assets
Tangible assets
Inlome
Don<ilions and granis
10,724
12,C)17
146,706
2,200
148,906
284,973
Current Assets
Debtors
Cash al bank and in hand
Total Income
14C),70C)
148,906
284 973
55,210
7.593
67,868
9.422
77,290
Expcnditure
Expcndiiurc on charitable
activities
(151,922)
(1.5.32)
(155,454)
(246,602)
Creditors
Amounts falling due within one year
Io
(16,102)
(15,285)
Total ExpLnditure
15.3,922
,512
155,454
24C),C)02
NL't current assets
46.701
62,005
Net Incomcl expenditure and net
movement in funds
Total assets less current liabilities
57,425
74,622
7.216
668
6,548
-38.771
Creditors
Amounts falling aftcr inore than onc year
(7,167)
(17,816)
Reconciliation of fund$
Tolal funds brought fonvard
49,768
Net Assets
50.258
5() 806
Total funds carried forward
42,552
7,706
56,806
Reconciliation of funds
Unrcslriclcd funds
Rcstrictcd Fuiids
42.552
7,706
49,768
7,0.38
Total Funds
50,258
56,806
The sialement of finiryncial aclivilics includes 1<11 g¢1ills 1¢ nd losses rccogniscd in ihe year.
All incoine expendiiure derive froin continuinbJ ilctiviiies.
These financial stalcmcnts were approvcd by the board of ts￿sleeS and authoriscd for issue on 27103125
are signed on their behalf by:
The notes form part of tliese finaiicial slaleinents
Rabbi N B Bindinger
Trustee
17

KIDS N'ACTION
NOTES TO THE ACCOUNTS - continued
YEAR ETr4DED 30 JUNE 2024
KIDS N'ACTION
NOTES TO THE ACCOUNTS
YEAR ENDED30 JUNE 2024
3)
Income
Unrestricted Restricted Total Funds
Funds
Funds
General Information
Kids N'Action is a charitable Itust governed by its trust deed and is a registered charity in England. The
regisicrcd otrice is locaied al B.C.L. School. Woodbelry Down, London N4 2SH.
2024
Donations and granls
146.706
2,2(M)
148 C)06
Accounting Policies
Basis ol Accounting
The accounls have been prepared under the historical cost convenlion and in accordance with the Charities
Act aiid ¢ipplicable ¢iccounliiig standards includiiig ihe SORP IFRS 102) subjcct lo Ihe revaluatioii of certain
fixed assets and ihc non-provision of depr¢cialion lh￿con.
146,706
2,2
148,C)06
Unrestricted Restricted
Funds
Funds
Total Funds
2023
Donations and grdnls
251.278
33,695
284.973
The prcscnlalion currency is slcrling.
251,278
33,695
284.973
Going Concern
Thc accounts have been prcparcd on a goiiig conc¢rn basis as there are no maierial uiicenainiies about the
¢harity's ability to continue.
4)
Expenditure on eharitable activities by activity
Totthl
Activities
undertaken
Support
costs
Total Funds
2023
21)24
Incoming Resources
All iiicoiiie is recob?nised in the Sialeiiient of Fiiiancial ActivilÈes once the charity has entitlement to the funds.
Ii is probable thal Ilie incoiiie will bc rcceived. dnd the ￿nOUn1 can be Ineasurcd reli<ibly.
After school club
Holiday program
Support Costs
90.702
49,897
90.702
49,897
14,855
155,454
150,147
87,782
8.673
246,602
14.855
14,855
140,599
Resourc￿ Expended
Expenditure is accounied for on an accrnals basis and has been cldssified uiider headings that aggregdte all
cosl rclated lo Ihc category. Where costs cannot be direclly altributed lo particular hcadings they have bccn
allocatcd to aclivities on a basis consislcnt wilh Ihc use of resourccs. Liabilitics are rccognised as expcndiliire
as Soon Éls there is a legdl or constructive obligation coinmitting the ch(￿lty to thai expenditure, it is problible
that a Iransfcr of economic benefits wtll b¢ reqiiired in setllemenl and the amounl of the obligation can b¢
measured relidbly.
2024
2023
Analysis of Support Costs
Premises costs
11)suranee
Subscriptions
Other costs
Bank Int¢rest
Depreciation
Governance cosls
5,217
96
2,007
3,384
218
1,893
2.040
14,855
360
3,195
851
2.227
2,040
8,673
Fund Accounting
Unrcsiriclcd funds can bc used in accordance with ihe charilable objectives al the discrclion of the lThslecs.
Restricted fi￿dS can only be used for particular restricied purposes within the objects of the charily.
Resiriciions arise wlien specified by the donor or when funds arc raised for Pdrticular rcstricied purposes.
6)
Staff Costs
Staff costs have been included under charitable activities as they represent a direct C051 in delivering
the cliarity's objectives. The cliarity employs slaff wlio are directly engaged in providing services,
supporting beneficiaries, and carrying out the core activities thai further Ihe charity's aims. In line
with tlie Cliarilies SORP (FRS 102), these costs are included within Lharitable activities as tliey
onlribute direthly lo the provision of Services rdther than administrative or fundraising functions.
Tan%ihle A￿et$
Dcprccidlioii is provided al thc following annual rates in ordcr io write olTeach assci ovcr the uscful cconoinic
life of tli¢ assel, as follows-
Fixlurcs and fillings..
15.10 on rcducing balance
The total staff cosls and employee benefits for ihe reporting period are analysed as follows..
2024
2023
Wages and salaries
Pension contributions
49,787
1,212
50,999
66,352
1,249
67.601
II/Cont.
The average number of staff during tlie year was..
No employees received benefits in excess of £60,000
18

KIDS N'ACTION
NOTES TO THE ACCOUNTS - continued
YEAR ENDED 30 JUNE 2024
iaDS N'ACTION
NOTES TO THE ACCOUNTS- ¢ontinued
YEAR EINDED 30 JUNE 2024
2024
2023
7)
Governance costs
Indepcndenl Examiners fees
2,040
2.040
Comparatives for movements in funds.
Unrestricted Restncted
Funds
Funds
8)
Txngible Ay5ets
Fixtures
& Fittings
Total
Total
AI 30 June 2022
Incoming resources
Expended resources
Total funds available for future aclivilies
At 30 June 2023
11,397
251,278
(212,907)
7,038
33.695
(33.695)
18,435
284,973
(246,602)
At 01 July 2023
At 30 June 2024
52,467
52,467
52,467
52,467
Depr¢ciAtion
Atol July 2023
Charge for the year
At 30 June 2024
39.850
1,893
41,743
39.850
1.893
41.743
49,768
7,038
56,806
13) Related p4rty transaetions
There were no related party transactions made during the year.
Net Book Value
At 30 June 2024
At 30 June 2023
10.724
12,617
10.724
12,617
9)
Debtors
2024
2023
Trade debtors
55,210
67,868
10) Creditors: xmounts falling due within one year
2024
2023
Trade creditors
Other Creditors
Accruals
Bank loans and overdrafts
2,334
1.728
2.040
i o,(M)o
16,102
3.049
196
2.040
10.000
15.285
11) Creditors: amounts falling after more than one year
2024
2023
Bank loans (falling due between two and five years)
7,167
17.816
12) Net movement in funds
It is the policy of the charity to move restricted funds to unrestricted funds once it has been spent
unless tliere are restricting conditions even after tlie incom¢ lias b￿n spent.
Unrestricted Restricted
Funds
Funds
T(>tal
AI 30 June 2023
IneominLy resourees
Expend¢d resources
Tolal funds available for future aclivities
At 30 June 2024
49,768
146,706
(153.922)
7,038
2,200
(1,532)
56,806
148,906
(155,454)
42.552
7.706
50,258
19