Registered Chanty no. 1100601
Regstered Company no. 04826020
Middleton Elderly Aid
(Company Limited by Guarantee)
Trustees Annual Report and Accounts
Year Ended 31st March 2024

Middleton Elderly Aid
Year Ended 31st March 2024
Contents Pag•
Pag•
Legal and Administrative InformatK
Trustee's Annual Report
Independent Examiners Report
Statèment of Financial Acti4rybes and Ir￿orne
and Expenditure Account
Statement of FIn￿cIal P05ib(xi
Notes to the FttBn¢ial Statements

Middleton Elderly Aid
Year Ended 31st March 2023
Legal and Admlnistratlve Inf•)mution
The Charity is c*led"MithJleton E￿Y Aifft. The (YgwisaiTh is registered ¥&ilh th• Ch¥ity ComiThssion
f¢r En¥and and wal￿ Compani8$ H¢xw. registerwj 9th JU￿ 2003.
Reglsler•d Charlty Nwnber
11(m￿}1
Reglst•r•d CcrfN)any Numb•r
R•9l$tered 0111
18 MwJJlet(m P•* Ro•J
LS10 3ST
Webstt•
Th• Try¥l•as and Dlr•ctor¥
DesmLM¥J BU1￿ VKe Chaw Resi￿8￿ Aug 2023
J¢)rdan K*1￿1
Secr&tary Restgned Sep 023
Roberts
R8swnèd Jul 2024
Dtx
Jean Week5
Rostyr￿d Nov 2023
Agpoinlgd Nov 2023
Tre8surgr A￿￿?tOd Nov 2023
Prlmary 8aThko
MLW
Jublee H(MJse
Gcffjfc
NE34PL
Ind•pond•nt EX￿Iner
NW Wyat BSC FCA
Wyatt & Co ChwleTed Acsx¥Lt*t
125 Mah) Str••t
Gwlorlh
LS25 1AF

Middleton Elderly Ald
Year Ended 31st March 2024
Truslee's Annual Report
The charity is a company Imiéed byguprantee aThJ was 9 W2rJ03. K is g)wn8d by a
memorandum ￿￿eS of aSXKiaion. Thè habthty memkn in Ihe evoni cétho cunparry
being up is to a swn eX￿)ry£l.
The tftst8•s oftho d￿rItyar0 1*8Cttys for the ofccffnpany I￿ are appomted
bythe rnembers atthe AGM. Ca&MI YdcwKyes for truslees are fled trjf tho iM)ard ¢fv•xykbJui the
year.
ob￿CtI￿$ and a¢tlvill••
Th• ¢h•rW$ ob￿¢1*
charitabl• cornpany is esiabl*h8d fw.
Thè fdi•f ol th• aged in ￿ PAi&Jlglon arpa (the •vJ in partKulwtr* rfjliof ol
poverty and the wolect*m of Ilw gjod tr*ath d the apd:
The a0￿&￿•M•nI oduc￿l￿b wead ￿tion to financial. he•Mh.
the 81th in rola1￿ b) Ihe trniSKrn rffi￿. heal•*J W •wl ￿ putkntmm clthè usefvl r8suIts
MithJlBlon Aid Fyort￿ trN¥ rfver40 pow1a1￿) ofth8 area
60's in Ktrkjlgton. L••ds. *ms we: W(wkw¥J Milh pwkners to s•Thic• ￿eT$ from hospilal
with West Y(xksl*rn other agenues.
WrykwwJ tg promoie and eM￿v￿lI￿ amwt th? id￿ti￿ed cknt group. ¢aff￿n9 c4Jl
researth artd in oth to(w* a need$*d swNKe. R￿tir• 8¥auabn9 all asp￿ of
the Charitys in c¥d8rto kycrfnrte L￿1 at al IwnES. Enakng and valwng voknitepw5
oyidW￿ trwnry. arml commitfflerrt to ofthem as hJMthJa15 as pwt of a ￿8m.
Wtyking in a way that resfft th• rbJMkn ￿alty. dThvsityarbJ drff•rarKes in raco.
gend•r. sex￿. wFlwiM. •Je. (xkn p)Stical bdiets valuirwj p￿-rf*nts.
Offorfng a Commurityctsity 8lxy S d3>3 a Tweek off&Th9 affordabl• items to the
nmunity Df all ages.

Middleton Elderly Ald
Y•ar Ended 31st March 2024
Tru$te¢'s Annual Roport
Pubfic ljenefit statefflent
Ihe Charity Commissiw's general gL*JwKe ￿ pUtrj￿ tenefrt and n particuL4r womoiing
Le￿$.
Thè eh*ity a¢hl¢bps Ihis thrw..
l. The we¥enlKn rthf(rf
l thancement of ethJcaiK#)
3. Th• athAnc*ment cl h•alth
S. The rehef oftho¥e in need. ty reason rA •Je. i￿&￿[h. ¢tsab•f. fffwiial trwdslw ￿ other
home ddp4eryBeryice 4 dajs a week and IK¥ne oulrexh ￿C￿.
Plans forfvrtur• P•￿0d
managern￿land S￿nd fthaK*.
. Sthside rneas ILYthe memtvs th¢ costdl*ffj ri

Middleton Elderly Aid
Year Énded 31st March 2024
Trustèa's Annual Report
F•nan¢lal f•vlew
At Ihe end dlhe ￿the dwtyfrx5hed a th)siTrJ ba￿e of..
363.033
The fThn¢yal *tlvityfor ts (knrlty Ihe ￿ was as f￿¢￿.
{28,378)
126.587}
(1,7911
R+S•r￿ poll
MKld18ton Ehjerty r8ser¥8s ￿lCY15 lo Iwel ofresthves k) en￿￿{￿8￿￿¥j
aebvlb•S to be mwwthr￿d {lor a ￿l￿)d tl to 6 I￿nthS). taklng a￿oUrt1 ofpO￿ti81 risks and
In Amoun15 awe set ashje to moèt fmnual iisk5 assod*ed pOl•r￿al £￿ting•￿￿e&
. th8 irthwont and iisks of Fknr¥J mLmSes in ad*ance ofacbwts•s.
that hs ￿j￿￿Je the cJJntnA ofthe tharlty.
anning ￿￿e$s.
Mkldleton Ehl•ty lid
)Inge￿ie5 •r• SLmmarise4J as f(kn8.'
Linrrit. UN*ld¢d knj l*kl: £1301rfMI {6
Lwr Um*- UtY•strlct•d l￿d held: Qfy).IW11
Th? Cha￿￿$ fre• r¢sw¥•s. ex¢aMtir¥J r￿d assds. at the ernl £276.932 (2023: £308.022).
plaming ts inv&st fvnds Ixthg kn ¥ry¢J4p tho c4th• chffjtr> meetth•
ne8ds ol ils US¢IS.

Middleton Elderly Ald
Year End•d 31st Mavch 2024
Trustee's Annual R•pwt
Statem•nt of trustees. rnsponsibilill
Th• trustees 0150 dilth Ihg d¢crfnparry lawl ale resrxmsblè f(
pr•p*ty Ihe Trustees retxyl the fin8ma stat8rnths in aethrdanc8 Wilh Ihe applicabb * and
VK Acc￿ntir￿J StaKlwds.
Iw• and l* ￿eW ofth• statè oftr* clwfjlth t￿l￿any and of tl* incoming resources and
apk4t*on of re5cw¢e5. t￿￿Jd￿vj Ihe J¥J expeThaitvre. dw*at4e cOm￿Y frjr th•
CAROL rttog
81gn•d •n 1x1￿￿oI11* Tnth•*"

Middleton Elderly Aid
Year Endèd 31st March 2024
Independent Examlners Report
I rep¢yl to truste8s on my •¥aMinaD￿ ofthe statements of midd￿￿ Elderly Ilhe
arity) for the year endeLI 31st Marth 2024.
R•sponsiblKtle8 *)d basls of r•port
As Ihe I￿SIeeS of the tharity are res[￿4￿8 lh8 weparatKJn of the st*m•nts in
a¢¢ordanc• *ith Ihe requwnents of the Chartrs Act 20111lh8 Acri
I repL*t in respect d my exwronatyr￿ of finanoal statem1￿11$ carried ¢Jut und•r sectim 145
cl the 2011 Acl and out my exwninabon I hav• followl *1 Ihe L>￿G￿0n$ gNen by
the Charity COMM￿s1on Se¢￿￿ 145(5Xb) of Ihe ACL
Independ•nt •x*nin•rf¥ Jtatfflrnnt
I CLwfirm that l am Walifi￿ to un(18rtake th& examinat¥)n becausè l a member of thè Insti￿te of
Chartered AC¢￿￿r￿s in Erolwd ark1 Wales IICAEW). of th•J kn$￿￿ t￿188.
I have comp￿ted my Èxaminatw)n. I Ihai rn m*ial matters havè ctm• to my attention in
connection th the 8xamination giY•wJ me c8us¢ ￿ bekeve Ihat in maerial ￿pOet..
1. a¢{￿ntir￿j rerKyds kept in resp8d ol tre tharity a5 required by secbon 130 of the ki: or
2. the ffinarnial stalemenls ￿ TNJI *ith th(tse fecryds. *
3. th? fmancHI stalements th not Ctmnply th the a￿*CabI# r•]uYements cfjncerning thE lomi and
contènt ol accounts set out kn the Chwibes IA¢¢anls ar¥J R•p)rtsl R8gukb"ons 2008 other than any
requir￿￿* thattr￿ a¢wunts gi￿ a Irue aNJ Is rot a matter considered as part ol an
indeperbjent eXaMTht¥￿.
I have no eoncwns and hav8 com• across no other matters ni CcffjneCt￿ ¥￿th ￿ examination to which
attention Sh￿dd be drawn ￿ this report ￿ ￿der lo ￿#t￿e a wopar ￿￿erSt￿lMg of Ihe accounts to be
ached.
Nigel Wy3tt BSC FCA
Ind8P8ndent Exarnu
125 M8in Str￿1
Garforth
Leeds
LS25 1AF
Date: Jg_
-2*

Middleton Elderly Ald
Year Erbded 31 st Ma￿h 2024
Slatement of Flnanclal Aclivitie5 and Income and Expenditure Account
2024
UMestrKt￿j Restricted
FuThJ$
2023
Totsl
Funds
Funds
Incom•
7.545
179,452
111641
2.867
7.S45
179.452
112.641
2.867
20.84S
189.052
108,993
809
Charitthe acbwtyes
Tr¥ding actiwi
Total Incom•
302.505
319.699
exp•nditur•
EXpeThth￿re on chapilatAe aciMlies
329.092
1.791
330.883
298.519
Total Exp•ndlli
1.791
330.883
298.519
Met I￿oM• I (Expondlwel
126.587)
{1,7911 {28.3781
21.180
Net IncoTrw and N•t Mo¥•m•nt in Funds
Totsl fvnd5 brwght forward
Translers
12
1.791
391.411
370.231
Totsl Fund* C•th•d Forwanl
12
363.033
391.411
The Sta￿￿￿1 15 a crynbwied Stslgment of FwwrK•l Acti￿.95 and Incom6 and Expenditure A£rA)unt for
the purp)s•s of medNJ both t￿npanI&S actand tharty SORP rnp)rtry r8qw￿nents.

Middleton Elderly Aid
Year Ended 31st Marth 2024
Statsment of Flnancial Posltion
2024
2023
Fixed Ass*ts
Ta￿le assets
86.101
81.179
86.101
81.179
Curyent Ass•ts
Debtors
Cash at bank •)d n hand
2.933
278,677
17,945
293.361
281.610
311,306
Cr•ditors: Amounts Falllng Dutwthfn Onè Y•ar
Net Curr•nt Asset•
10
4.678
1.074
276,932
310.232
13
363.033
391.411
Funds ofTho Charfty
Restricted lunds
12
1.791
Unrestri¢led ftNMJ5
Unrnstricted general
12
363.033
389.620
363.033
389.620
Total Ch•rlty Fund•
363.033
391.411
01r￿tOrS R•sponslbllllle$
The Oireclors are salisfied that for ￿ >wr ended on 31st March 2024 the dwrilable company was
entiljad to exempb'on from the TwutraiRnl lo c*l•n •n audit under sac￿n 477 uf the Companiès Act
20rA aThl that member m¢rnbEf5 ha%* required the company tt) cthin an audil of its accounts for
th? in qUeStiC￿ In wjrdancè section 476 of the ACL Howèvèr, in aCCordar￿e with section
14S ol thè Chariii8s Act 2011. the a￿oUnts have bg8n ex￿)ned by an Independ¢nl Examiner.
The Oirectsys a¢k* itr￿ fLY C￿F￿3 *rylh Ihe roKwr8ments ol th8 cC￿panieS
Act 2006 wyth respact to accc*Jnbrg recwts WKI th8 preparaknn of accounts. These Financial
Statements have been PreP￿d ￿ acC￿danc• ￿lIh the provi5hxs appkawg to £(mpan￿$ SU￿.￿Ct to
the small companies. rogttm¢ aThJ Milh FRS 102 lelfecthe Jarwwy 20191.
Namè olTntsQ•e:
CAROL k7wA£pS
Signed on b•h*t ol th• Tru•t••s'.
0*18 of •pyoval..
Il.
R•glsler•d Cornpany no. 04826020

Middleton Elderly Ald
Year Ended 315t March 2024
Noles to the Flnanclal Statements
1 Aeeountlng Polld•s
L•gal Statu•
The Chwity is a company linited bywarantee atvj ha5 no share Ca￿ts1. In the event of the
Charty belng wow)d up. th8 In respxi Lrf lh• ￿wante0 is f￿Nted to £1 perlrust¢¢.
Baslj of Preparatlo11
Tha financial stat•m8nts have bèen wtpartd in aethrdance with tt* Chwitw Slatement ot
Rec(Knm•nded PractiGe IFRS 1021, FRS 102. Ihe C¢Jrnpanies Act 2C(J6. After due
Cr￿S•ael8tirn of avaitstle rformats.cffl aLMxJt ts lulure. ts Kcojnts have been Fwared on
going cC￿M basi5.
The finwKSal stat6m8nts ¥8 sxepared In stethg. *tsch is th8 ftJncli)n•l W(￿eY0f lh•
Mon8lary amounts in th•se finarKial ststements *e rtsJnd￿ to ihe nearesl £. The ¢harlty
m8ets the defin￿L￿ of a publK enlty ￿der FRS 102. As5els and I"abilities are
r•ccgls&J at h$slor￿1 cost.
Fund Accountlng
Unrestricted incc*me fwds tlb)se f￿d$ *thich the tntstees are free to use fN any
rpose in fUrther¥￿e of the charita1￿ ot4ects. UNestn"cted funds include designatsd fwd$
where the trustees, at IMr discre1K￿. haye set aside iesc*Jrces for a st*cific
ReStrid￿ are (￿JG we to in accwdar￿Tmth spycific r8stsldons
imposed by Ihe (hjnor ￿ Ihe twrn of speofic ap￿￿. often as a'&F*eAI offering, in the
Furttw eWwHlwJn oltt* natwe puryKffje ol each fwd ts ir¢iLKknJ in the notes lo the
¢wnts.

Middleton Elderly Aid
Year Ended 31st March 2024
Notes to the Finandal Statements
I￿OmIng Rewurr•s
All i￿orning r¥SowC￿ aTe the ch￿ty1￿ entitlem$nt lo thè r•scMJr(￿. it is
probable Ihat the r8sourcos be I￿8￿d. the M￿OI￿Y value L4 irthning ieswreAs
can btr measured vlith su￿￿en1 reliax&ty.
. voluntary incomé frcffi mernbws ol the dwrch ¥e Tecrfjr￿￿ a$ donations and are
dud￿ in full. with a$S￿lated Gift rec•Trrab￿ in th& Statgrnent of Fiw*cial AdMti8s.
Gratits whort •rtlillement is not C￿J￿101￿1 on the ddivery of speC￿e pwftymance by tr
charity are reCO￿lSe￿ th*ity becomes ent￿ed to Ihe wanL
. Income rescw¢e5 from charit*JlÈ tradmg ac11￿￿e5 such as Ihe ￿tlIng of the t￿l&￿ng are
accounted lor when UWLices are drw*m 4) las the pLMIt d entiUèm8ntl.
. Donaitrj wvices or8 atthè v&4Je to charity *lwe this Can be
quantitied.
. &lts in arè aCc￿￿d for at 8 reas(ffiab* estffnate ol th•K value to ihe charty orlhts
Jnt actualty rèaiised.
. Volunt8erlime. the value of vokmthry the wrffk ol Ihe ch* is nol inC￿ded Mi
Ihe xcounts I￿t is d85Uited in Ihe Trustees AnN* Repc¥L
R•S0v￿*S Exp•nd¢d
Ex￿NJItUre is reCo￿ls*d cffi basis as a ￿abIllY is irKurred. Llabilties are
recL¥Jnised li 15 nve knk8ty Ihan not Ihat Ihère is 8189al cff con5kn￿b¥8 obligatic
omTnitting the tharity to pay the resourrAs the ofthe obhgation ean be
measwed *ilh reasonabl8 cAtainty.
GovèrMne• ¢￿ts
InGlude costs Of Ihe preparabrm aThJ oXwnW￿1On of statsjtffj occounts. the CA)sts ofthe
Irustees. meellrvJs and ccBt crf anykgal to truslees ￿marKe or ¢onstibJtional
matters.
Liabillty R•cognftlon
Abikn ar8 rec(*Jnised as is a 14al ￿ cL¥￿truc￿¥0 Obl￿￿on commitling th¢
charity to p8y c￿1 resowces.
P•MioM
th• stheme.
io

Middleton Elderly Ald
Year Ended 31st March 2024
Notes to the Flnancial Stal•m•nts
Tanglbl• Flx•d Ass•ts
Taryible fixed assets costw¥J nwjre lh• £1.(K*) are capxlaksed ithded at Cost including
any incvJenlal expenses ol acqui*tth. Gift￿ assets are showm al the ¥4ue to th? ¢harity on
receSpt. DepreclalK)n is K*othded w a al largtle assets at rates cakulaled to wite Off the
¢ost o straighl lin¢ basis over thwr exp8¢ted useful e¢¢thJni¢ fves as lollows:
Freehol¢J L￿d
Frgehold &A"l¢ffigs
Project and ofllce equynenl
Fumitwe and fitt¥
3prs
Operating Lèases
Rental charges pa￿e urthr leases we charged on a strwght line basB over Ihe
teTms of the lease.
T•xatlon
The c￿"ty is exempt from tsx ￿ its adfith.
G¢yng Conc•m
The ststsmènts have been kyepsred M a basis as the Trustees
beL*ve Ihat tKJ malerial L￿GerIalr￿￿ exit Thg have ccwideret1 the level ol funds
h•kJ the expectèd lèb*l of i￿om• arKI eXF*m￿tur0 for 12 months frc¥n aLthorising these
fin￿al statements. trAJtyted and oxperKkn is sufftyentwfth Ihe level of
re5eN8$ for thv tharity to b? JlAe to as a gcmg oxrem.
Crilical Accourylin9 E*tlm•l•s Judg•m•nts
Est¥nat￿ and judg8ments ar• eontiryjaty evalu* and based on historical ewence
and otlw fact￿$. w￿lut￿n9 eXpBGtst*￿ of fuhjre e¥ert5 that ￿ ￿tIeVed to be reasc4)able
under lh¢ ¢irCum3tsrK￿. The Charity makes eslwnatss and a¥5wnpl¥￿5 cowwning thè
future. Th• r•sLdtir¥J acthmtvig •SUmates assumptions w*iN. by dèffinrfion. s•thm equal
the rnlatod acttBI results.
li

Middleton Elderty Aid
Year Ended 31st IAarch 2024
Notes to the Flnanclal Statements
2 Analys1¥ ol In¢om•
UnrEstrkied R¢5tr*ted
Funds
Funds
Total
Fund8
2023
DonalSons and Lwacies
Donati(￿$ & lurthls
Grants
7.545
7.545
88.11M
91.348
8B,1(14
91,348
Other Inccrfne
179,452
179,452
Tradlng >Ltlvltles
RetJl sales (Charliy shtjp)
112,641
112.641
112.641
111641
Inv•8tm•nt InG¢rne
Bank int￿1
2,867
2167
2.867
1867
Toial kncom•
301505
301505
12

Middleton Elderly Ald
Year Ended 31st Marth 2024
Notes to th• Financlal Statements
Analys1¥ of Ineom• eont.
un￿S￿7cled Restricted
Funds
Funds
Tolal
Funds
2023
Donatlons and L•gades
D￿a￿on5 & fwdrwsing
Grants
8.095
12.750
12,750
8.095
12.750
20.84S
Charftabl• Acllvlties
Sery1￿ prov15K￿ cthracts
Socral
Other inccffje
88.104
98.309
461
88,104
100.48T
2,178
186,874
2.178
189,052
Trndlng ktlvliles
Retail sa*y (Charity sl*)p)
108.993
108.993
108.993
108,993
Imi••tment In¢•m•
B8nk interest
Total InGOIII•
14928
319.699
13

Middleton Elderly Aid
Year Ended 31st March 2024
Notes to the Flnanclal Statements
3 Exp•nditur• on Chaitable AdivitM by Fund Type
UnreslJic*d Reslrkted
Funds
F￿d$
TDtal
Funds
2024
36,268
16.193
1,770
36.268
17,764
1.770
AdmIr￿S1raI*￿ cosls
FurKlraising costs
Grants paid
Ou￿de
Retsll purthases ¢c￿ts
Sorial ￿tivItieS ctssts
Staff relaied cosls
Staff salaries
TrLtstee expenses
Volunteef related costs
1.571
3.552
4,741
86,S45
1.729
174.533
3,552
4.741
86.785
1.729
174.533
11
3,7SO
220
3.79)
329.rts2
1.791
330.883
Total
Funds
2023
Funds
Accomm(*Jation co$
Admir151rat￿ costs
Fundraising Costs
Grants paid
Outs4d¢ $$Thiees
Retall pur¢h8s•s and eosts
Social acti￿￿e5 costs
staff r•lat•d cosis
Staff salaries
44.978
12,71?
1.720
44978
15.641
1,720
3,566
3.846
53.982
1.875
1s8.ty
8.058
040
1,175
161.154
2,250
Volunteer related eosts
3,840
3.840
285.282
13,237
298.519
4 Voluntws
The charity benefts ffrc￿ ¢))ntrknt￿ns d tyme and ￿K)neY in helrAn9 run Ihè source and
I￿at•d actmles duwg the yEar. P*as• réfer io the trLtste8's rwrt for further d8tÈils about volunte•r
c(￿lbu￿ in Ihe orgarysatx￿.
14

Middleton Elderly Aid
Year Ended 31st Paarch 2024
Nol•s to the Finan¢lal Stat•ments
S Ind•p•ndent Examlnallon Fee$
Fee5 parab￿ io the ￿de￿ndent exwnvwtr.
2024
2023
1nd￿Thjent examina11r￿ and FWaraIiL￿ crf finarthl
1.130
1.074
6 Staff Costs
The total staff costs and ernpkyJEe Lwnefts I￿the rer*yiiThJ peric*J afy 8n*$8t1 as folk)ws'.
2024
2023
Wages and salari65
Social security costs
Em ￿0Yer c￿trIbut￿n$ lo pensw plw
162.831
5.742
5.959
146.652
5,567
5.358
174.533
157.577
The average h•8d I￿￿01 emF*Jw durThJ Ihè swvAs as fofoK'.
2024
10
2023
Numbar ol staff membws
Nurthr ol •mplow vtho roc4N•J t￿efft8 of MC￿ than £80.¢J)) thwing tr* was as folk••ts'
2024
2023
than £60.0(1)
K•y M•nagemenl P•rsonn•l
The TnJsi8ès conshJ•r that Ihe BO3￿ of TnKste•s eomfv as the key rnwwgem￿t pers(mn81 of th
¢haity In of dIT￿tiry and co1￿0[￿g. IUMIWJ operating ts charity on a day to day ba3bS.
7 Trus1•• Remunorntlon. Expenses and Donatlon•
During th8 yw wwjne olthe tsuste8s IHv¢ been p•d aVr￿UneralOD {2023.' nll.
During Ihe Jwr one {2023: one) ofthe Tn￿1￿ Thxyred ¢xrt of PLKkel exFenses of£72312023: £479.60).
15

Middleton Elderly Aid
Year Ended 31st March 2024
Notes to tha Flnanclal Statsments
Tanglble Assets
Fwniture
Frethjhy FreelKJbJ
and Eq￿rI)I&ll Prc4)erty
Tr*tsl
At 1 th12023
Adthtions
Disposal
At 31 Marth 2024
14.462
1.110
13.120
73.307
25.￿0
125,689
10.310
15.5r2
13.120
82.507
136.199
Deprecaation
At l April 2023
Dispos*
Cha￿e
At 31 March 2024
10.750
12.034
21.926
41710
2,652
13.402
13.120
23.576
50.098
Net 8wk Value
At 31 Mafch 2024
2.170
58.931
25.OiKI
8(101
B1.179
At 1 Awl 2023
3.712
51.381
25.W)
9 Oebwrn
2024
J23
17.945
2.933
17.94$
10 Crndltors: F￿Nn0 Oue Vllthin On• Y•ar
2024
2023
Trade creditors
Aecruals aryj deferrad I￿rne
1.426
1.074
4.678
1.074
16

Mlddleton Elderly Aid
Year Ended 315t March 2024
Notes to the F5nancial Staternents
11 DÈf•nod kncam•
2024
2023
Oper*ng balance
Deferred in the year
Released during the ytar
closff￿ balance
3,252
3.252
DWKWJ ts ￿ar 1K￿ldaY actsw income was reCw￿￿ frcrfn uses for a holiday tiip thal was to take
place in Jung 2024 after thg )*ar¢nd.
12 An*515 of Chxbtable Funds
IAw23
wne Exwndilu
Transfers 31 Mar 24
Unr•sltstsd FLMds
Gen¢ral
389.620
302.S)5 1329,092)
363,033
Tot#1 Unl￿trIc
389.620 302.505 P29,0921
363,033
Restrlcted Funds
Harrison Pott
Leeds City CounrAI Ctsvvj 19
LCF Lunch Clubs gront
Ntsw51eiier
Winter ftjnd
11TrJl
(1(Kl)
1(KJ
1.571
11.5711
1201
(1.7WI
Total R•strlthd Funds
Tolal Funds
302.9)S (330.883)
363.D33
17

Middleton Elderly Aid
Year Ended 31 st March 2024
Notes to the Financial Statements
1Aw22
In¢iThe E¥peThI￿re Transfer$ 31 M4r 23
Unmtrictsd Funds
Gentfal
370.131
304.771
(285.2821
389,620
Total Unr•¥tylct8d
370.131
304.771 (285.282)
3b9.620
R•strSct•d Fund$
Harris￿ Potter
L••ds City Council C￿ld 19
LCF Lvnch c￿b$ want
NewslelteT
Winter fund
4.150
14.09))
loo
100
2.178
12.17BI
12.9291
14.0801
113.237)
1,571
20
4.1
TOW Restrlctad Funds
14.9
1,791
Tot•1 Funds
370231
319.699 1298,519)
391A11
F￿d D•s¢rlptlons
R•8trkt•d Funds
Haryison Potter
for trip5. ￿bS and classes lo fethce iwl•tion aThJ lon81w*ss for older
ople in MKldlth).
Leeds cty CC¥J￿1 Co¥id.19 re$F￿￿e IUTWJ.
Co¥id 19
Leeds Cty FuTrkn kn ihe wafKry acbbibe5.
Grant
Leeds Community
Foundations Lunch
Club5 ¢knt
Nwsletlef
Winter fund
FwKliry ltrlv￿h chjb ￿¢b￿be$.
Funthng lowards cosb of r8guLqr chaiity newsletttr.
The fvnthng pa¥1 extra 1KM￿sloT our outreach we cwkl support our
hc*Jsetrfxfftd members Ihè c051 cl I1￿ng crisi%.
18

Mlddleton Elderly Ald
Year Ended 31st March 2024
Notes to the Flnanclal SLtsments
13 Analy81s ol Net A8•ets B•tween Fun
Restsrted Total Fund$
Funds
2024
F￿d$
Flxed Assets
CurrentAssels
Creditors itts 1 y
86.101
281.610
14.6781
.033
86.101
281.610
14.678)
363,033
ikwestrithd R88lrfct•d Totsl Funds
Funds
FUNIS
2023
Fixed Aqsels
cUT￿nt As5et5
Crediknrs less th￿ 1 J*ar
81.179
309.515
(1.0741
389.&20
81.179
311.306
11,0741
391.411
1.791
1.791
14 R￿al0￿ Party Transacflons
DwTrJ Ihe Karen Ely joined Ihe Injslee board in November 21Y23. is 8 farn1￿ ￿latt¥e of
em￿oyee Samantha Ely. The tcrtal remunera11￿ wJdw*ng empl¢)yer pens•)n (thtrbbJth?n pahj to thring
the spar for Samantha Ety from NThiefflber2023 was £19.840.
IS Operating L•as•
2024
No laler 1 J
Later than 1 ypar iArt less Ihan S >p8rs
Lat* than 5 y•ars
13.596
48.719
62,315
The cfvatyig lease is hehj ts the *A*Tr*rwJ wemises.
19