SANDWELL
ACCOUNTANCY
SERVICES LTD.
SIIITE A. OLD BANK BUILDINGS
L:PPER HIGH STREET. CIL4DLEI' HEATH
'ESI" MIDLANDS. B64 iHY
Tcl. 01_384 i69197 Mob. l)7912 288843
E￿111 ciwiiirics li Sds-￿¢0llnIS.cO.uk
Wcbsilc". Il"iiThi.Sas-￿coUnts.CO uk
HM Registrar of Companies
Companies House
Crown Way
Maindy
Cardiff
CF14 3UZ
Date: 29 July 2025
Our Ref: SAS1I125
Your Ref: 05005759
Dear Sir,
Re: Jan
chub Lin
Buddhist Centre.
l attach the above-named client approved accounts to 31 St December 2024, for
your attention.
Yours Faithfully,
Sandwell Accountancy Services
CotJiP4LfX% D.K". Soknl
COMP￿1￿ R¥¥. No 26(kn9Y2

Company Reglstratlon Numbor: 05005759
Charlty Number: 1102344
Jangchub Ling Buddhist Centre
Annual Report and Unaudited Financial Statements
for the flnanclal year ended 31 December 2024
Sandwell Accountancy Servlces Llmttod
Certifled Publlc Accountants
Old Bank Buildlngs
Upper Hlgh Str•ot
Cradley Heath
West Mldlands
B64 SHY
Unltod Klngdom

Jangchub Ling Buddhist Centre
CONTENTS
Page
Reference and Administrative Infornation
Trustees. Annual Report
Statement of Trustèes. R6sponsibiliti8s
Independent Examinerfs Report
Statement of Financial Activities
Summary Income and Expenditure Account
Balance Sheet
Notes to the Financial Statements
10-14

Jangchub Ling Buddhist Centre
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Dorothy Brenda Smith (Appointed 18 October 2024)
Alison Jane Walter-Brice
Martin Jackson (Resigned 18 October 2024)
Mary Cansdala
Company Secretary
Cheryl Bindley
Charlty Numbor In England and Wal•s
1102344
Company R0gl8tratlon Numb•r
05005759
Roglstorod Offlco and Prlncipal Addr•ss
Ravers House
1 A Sydney Road
Cfadley Heath
Wesl Midlands
B64 58A
United Kingdom
Ind•p•ndant Examlner
Santtwell A¢¢ouniancy Services Lirnited
Certified Public Accountsnts
Old Bank Buildings
Upper High Street
Cradley Héalh
Wesl Midlands
864 SHY
United Klngdom

Jangchub Ling Buddhist Centre
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 December 2024
Th8 trust8es pr8S8nt th8ir Trustees, Annual Report, combining the Directors, Report and Trusle8s' Report, and the
unaudited financial statements for the financial year ended 31 December 2024.
The financial statements are prepared in accordance V￿th the Companies Act 2006, FRS 102 The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities:
Slalement of Recommended Practice applicable to charities preparing their financial slalemenls in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102).
The Trust88s' Raport contains the infomiation rèquired to b8 provided in the Trustees. Annual Report undèr the
Statement of Recommended Practice {SORP} guidelines. The trustees of the charity are also charity irustees for the
purpose of charity law and under the charitys constitution are kn¢)wn as members of the board of trustees.
In this report the trustees of Jangchub Ling Buddhist Centre present a summary ol its purpose, govemance, activities.
achievemenis and finances for the financial year 31 December 2024.
The charity is a registered charity and hence the report and results are presented in a fomi which complies with the
requirements of the Companies Act 2006 and, although not oblig8d to comply with the Statement of R8commend8d
Practice applicable in the UK and Republic of Ir81and FRS 102. the organisation has implement8d its
recommendations where relevant in these financial statements.
Flnanclal Rovlew
The results for the financial year are set out on page 7 and additional notes are provided showing income and
8xp8nditur8 in greater detall.
Results and Dlvldend8
At thè end of the financial year the charity has assets of £200.12212023 - £198.355) and liabilities of £6.393 {2023
£15,637). The net assets of the charily have increased by £11.011.
Trustees
The trustees who served throughout the financial year, except as noted, wer8 as follows..
Dorothy Brenda Smith (Appointed 18 Octob8r 2024}
Alison Jane Walter-8rice
Martin Jackson (Resigned 18 Odober 20241
Mary Cansdale
In accord8nc8 with the Constitution. the trustees retire by rotation and, being eligible. offer themselves for re￿lectIOn.
The secretary bvho served during the financial year was..
Ch8ry18indley
Compllanc• wlth S•ctor-Wld• L•glslatlon and Standards
The charity engages pro-activèly with legislation. standards and codes which arè developéd for the sector. Jangchub
Ling Buddhist Centre subscribes to and is compliant with the following:
Th6 Companies Act 2006
The Charities SORP IFRS 102)
Approved by the Board of Trustoes on
26
and slgned on Its behalf by:
Doroth
Trustee
renda Smlth

Jangchub Ling Buddhist Centre
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 December 2024
The trustees, vtho are also directors of Jangchub Ling Buddhist Centre for the purposes of company law, are
responsible for preparing the financial stslements in accordance with applicable law and regulations.
Company law requires th8 trustees as the directors to prepare financial statements for each financial year. Under that
law the trustees have elected to prepare the financial stslements in accordanc8 With United Kingdom G8nerally
Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law} including FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" Seclion 1A (Small Entities). Under
company law the trustees must not approvè th8 financial statements unless they are satisfied that they give a true and
fair view of the state of affairs of the company and of the profit or loss of the company for that period.
In preparing thesé financial statements. the truslees are required to:
select suitable accounting policies and apply them consistently-
make judgements and estimates that are reasonable and prudent:
state whether the financial statements have been prepared in accordance wilh the relevant financial reporting
framework, identrfy those standards, and note the effect and ihe reasons for any mat8nal departure from those
standards; and
pr8pare the financial stat8ments on the going concem basis unless it is inappropriat8 to presume that th8 charity
will continu8 in operation.
The Irustees confim that they have complied with the above requiremènts In pr8paring the financial statements.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and 8xplaln the
charity's transactions and disclose with reasonable arxuracy at any time the financial position of the charity and
enablè thefn to ensure that the financial statements comply with the Companies Act 2006. They are also responsible
for safeguarding the assets of the charity and hence for taking reasonable steps for thè pr8v8nlion and dètection of
fraud and other irregularities.
Approved by iha Board ol Trust•es on
and slgn•d on Its behalf by:
y Brenda
Trustèe
mlth

Jangchub Ling Buddhist Centre
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF JANGCHUB LING BUDDHIST CENTRE
We have examined the financial statements of thé charity for the financial year ended 31 December 2024. which
comprise the Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet
and the relaled notes.
This report is made solely to the charity's members. as a body, in accordance with Chapter 3 of Part 16 of th6
Companies Act 2006. Our work has been und8rtak8n so that we might compile the financial statements that W8 have
bean engag8d to compile, report to the Board of Trustees that we have done so. and state those matters that we have
agreed to stste to them in this report and for no other purpose. To the fullest extent permitted by law. we do not
accept or assum8 responsibility to anyone other than the charity and the Charity's members. as a body. for our work,
or for this report.
Re8pectlv• r•sponslbllltlos of trustees and oxamln•r
The charity's Iruslees {who are also the directors of the wmpany for the purposes of company law) are responsible
lor the preparation of the financial statements in accordance with the requirements of the Companies AGI 2006. The
Charity's trustees consider Ihal an audit is not required for this financial year under Chapter 3 of Part 16 of the
Companies Act 2006 and that an independent examination is required.
It is our responsibility to:
examiné the financial statements under section 145 of the Act:
follow the procedures laid down by the general Diredions given by the Charity Commission under section 14515)
of the Charities Act 2011: and
slate whether particular matters have come to our attention.
Basls of Independent oxamlnèrfs roport
Our 8xaminalion was carried out in accordance with the general Directions given by the Charity Commission. An
examination includes a review of the accounting records kept by the chanty and a comparison of the financial
statements presentèd wilh thosè records. 11 also includ8s consid8ralion of any unusual items or disclosures in the
rinancial stat8m8nls and seeking explanations from the truste8s conceming any such matters. The procedures
und8rtaken do not provide all the evidence that would be required in an audit and consequently no opinion is givan as
to whether the accounts present a 'true and fair, view and tt)e report is limited to those mattérs sat out in the
slalemenl below.
Independent examlnerfs statement
In connection with our examination. no matter has come to our attention which gives us cause to believe that in, any
material respect:
accounting records were not kept in accordance with section 386 of th8 Companies Act 2006
the financial slalèments do not accord with those accounting records
the financial statements do not comply wilh the accounting requirements of the Charities Act
the financial statements have not been prepared in accordance wilh the accounts'ng requirements of section 396 of
the Companies Act 2006 and with the methods and pnnciples of the Statement of Recommended Praclice
applicable to charities preparing their accounts in accordance with the Financial Reporting Slandard applicable in
the UK and Republic of Ireland IFRS102)
there is further infomiation needed for a proper understanding of the accounts to be reached.
We have no concems and have come across no olhef matters in connection with the examination to which attention
sh Id be drawn in this report in order lo enable a proper understsnding of the financial statement5 to b8 reached.
NDWELL ACCOUNTANCY SERVICES LI
Certified Public Accountants
Old Bank Buildings
Upper High Street
Cradley Heath
West Midlands
B64 SHY
United King
Je•V(LeQ L-thJ
Date:

Jangchub Ling Buddhist Centre
STATEMENT OF FINANCIAL ACTIVITIES
for Ihe financial year ended 31 De￿mber 2024
Unrestrlcted
Funds
2024
Total Unrestricted
Funds
Funds
2024
2023
Total
Funds
2023
Notes
Income
Donations and legacies
Charitable activities
- Grants from govemm8nts and other co-funders
Other income
10,958
10,958
9.934
9,934
32,523
17,534
32,523
17.534
24.534
15,756
24,534
15,756
Total Income
61.015
61,015
50.224
50,224
Expendtture
Raising funds
Charitable activities
6,867
43,137
6,867
43,137
7.480
38.463
7,480
38,463
Total Ex￿ndIture
50.004
50.004
45.943
45,943
Not In¢omo1{•xp•ndlturo)
11,011
11,011
4,281
4,281
Transfers be￿88n funds
Not movfjmonl In funds for tho flnanclal y•ar
11.011
11,011
4,281
4,281
Raconclllatlon of funds:
Total funds beginning of the year
13
182.718
182,718
178.437
178,437
Total funds at th• and of th• yoar
193.729
193,729
182.718
182,718
The Stat8m8nt of Financlal Activlties includes all gains and losses recognised in the financial yèar.
All income and expenditure relate to continuing activities.
Th8 notes on pages 10 to 14 form part of the fln8noal stateThnts

Jangchub Ling Buddhist Centre
SUMMARY INCOME AND EXPENDITURE ACCOUNT
for the financial year ended 31 December 2024
Statement of
Flnanclal Actlvltles
2024
2023
Gross income
Unrestricted funds
61.015
61,015
50,224
Total Incomo
Total expendituro
61.015
(50,0041
50,224
{45.9431
Not Incomol(oxpondlture)
11,011
4,281
The charity has no recognised gains or losses other than the surplus for the financial year. The results for the financial
year have been calculated on the historical cost basis.
The notes on pages 10 to 14 form part of lh& financial slatom&nts

Jangchub Ling Buddhist Centre
Company Number.. 05005759
BALANCE SHEET
as at 31 December 2024
2024
2023
Notes
Flxod Assots
Tangible assets
190.144
192.017
Current A8S0ts
Stocks
Cash at bank and in hand
1.810
8.168
1.396
4.942
9.978
6,338
Crodltors: Amounts falllng duo wlthin on• y•ar
10
16,393)
{9,513)
N•1 Curr•nt Assetsl(Llabllltles)
3,S85
13,175)
Total Assets less Current Llabllltl•s
193,729
188.842
Credltors
Amounts falling due after more than one year
11
(6,124)
Totsl Not A••ets
193,729
182,718
Fund•
General lund lunrestrictedl
193,729
182,718
Total funds
13
193,729
182,718
These financial statements have been prepared in accordance with the special provisions relating to small companies
within Part 15 of the Companiès Act 2006.
For th8 financial year ended 31 December 2024 the charity was entitted to exemption from audit under section 477 of
th8 Companies Act 2006; and no notic8 has been deposited under section 476.
Th8 trustees confimi that the members have not required the company to obtain an audit of its financial statements for
the financial year in question in acwrdanc8 with section 476 of the Companies Act 2006.
Thè trustèes acknowledg8 their responsibilities for ensurlng that Ihe charity keeps a¢¢ounting records vhiich comply
with section 386 and for preparing financial slalements vthich give a true and fair view of the state of affairs of the
charity as at the end of the financial year and of its profit and loss for the financial year in accordance with the
quirements of sections 394 and 395 and which othèrwse comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the charity-
The financial ststements have been prepared in accordance wrth the provisions applicable to companies subject to
Ihe small companies, regime and in acwrdance with FRS 102 The Financial R8POrting Standard applicable in the UK
and Republic of Ir81and" applying Section 1A of that Stsndard.
Approved by the Board of Trust•e$ and authorlsèd for Issuo on
behalf by
and slgned on Its
Dorothy Brenda Smlth
Trustee
The noles on pages 10 to 14 fomi part of the ffinancial statements

Jangchub Ling Buddhist Centre
NOTES TO THE FINANCIAL STATEMENTS
for tha financial year ended 31 Decembèr 2024
GENERAL INFORMATION
Jangchub Ling Buddhist Centre is a company limited by shares incorporated in England. The registered office
of the charity is Raven House. 1A Sydney Road, Cradley Heath. West Midlands. B64 5BA, Uniled Kingdom
which is also the prinapal place ol businéss of the charity. The financial ststements have been presented in
Pound (£1 which is also the functional cu￿8ncY of the charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistenily in dealing wtth items which ar8 consideréd
material in relation to the chanty's financial statements.
Ba$ls of preparatlon
The financial statements have been prepared on the going concem basis under the historical cost convention,
modified lo include certain items al fair value. The financial statements have been prepared in accordance
with the Statement of Recommended Practice (SORPI -Accounting and Reporting by Charities preparing their
accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland
FRS 102". applying Sedion 1A of that Standard.
As pemiitted by the Companies Act 2006, the charity has varied th8 Standard fomiats In that act for the
Statement of Financial Activities and the Balance Sheet. Oepartures from the standard formats are lo comply
with the r8quirements of the Charits'8s SORP and are in compliance with section 4.7. 10.6 and 15.2 of Ihat
SORP.
Stalement of compllance
The financial statements of the chanty for the financial year ended 31 Dec8mb8r 2024 hav8 been pr8pared on
the going conc8m basis and in accordancé with the Statement of Recommended Practice {SORP)
'Accounting and Reporting by Chanties preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland FRS 102" applying Section 1A of that Standard.
Fund accountlng
The following are the categories of funds maintained:
Rostrlcled funds
Restricted funds represent income received which can only be used for pa￿CUlar purposes, as specified by
the donors. Such purposes are within the overall objectives of the charity.
Unr•itrlctod fund*
Unrestricted funds consist ol General and Designated lunds.
General funds represent amounts b¥hich are expendable at the discrèts'on of the board, in furtherance of the
obj8Ctives of the charity.
Oesignaled funds comprise unrestricted funds that the tK￿rd has. at its discretion. sel aside for particular
purposes. These designations have an administrativ8 purpose only. and do not legally restrict the board's
discretion lo apply the fund.
Incom•
Income is recognised by inclusion in the Statement of Flnancial Activities only when the charity is legally
ontitled to the income, perfomiance conditions attached to the item{s) of income have been met. the amounts
Involved can be measured with sufficient reliability and tt is probable that the income will be received by the
charity.
Incomo from charltable activltles
Income from charitable activities include income 8amed from the supply of services under contractual
arrangements and from p8rformance related grants which have conditions that specify the provision of
particular services to be provided by the charity. Income from govemment and other co-funders is recognised
when the charity is legally entitled to the income because it is fvlfilling the conditions contained in the related
funding agreements. Where a grant is received in advance. its recognition is deferred and induded in
creditors. Where entiU8ment occurs before income is received. it is accru8d in debtors.
Grants from govemments and other CO•funders typically includè one of the following types of conditions:
Perfornance based conditions: whereby the charity is contractually entiued to funding only lo the extent that
the core objectives of the grant agreement are achieved. Where the charity is meeting the core objectives of a
grant agreement, it recognises the related expenditure. to the extent that it is reimbursable by the donor. as
10

continued
Jangchub Ling Buddhist Centre
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 310ecember 2024
in¢ome.
-Time based conditions.. whereby the charity is contractually entitled to fvnding on the condition that it is
utilised in a particular perio¢J. In these eases the charity reojgnises the income to the extent it is utilised wlthin
the period specified in the agreement.
In the absence of such conditions, assuming that re￿Ipt is probable and the amount can be reliably
measured, grant income is recognised once the charity is nots'fied of entitlement.
Grants received towards capital expenditure arè credited to the Statement of Financial Activities wh8n
receivéd or receivable. whichever is 8arlier.
expondlture
Expenditure is analysed between costs of charitable activtties and raising funds. The costs of each activity are
separately accumulated and disclosed. and analysed according to their major components. Expenditure is
recognised when a legal or constructive obligation exists as a result of a past event, a transfer of economic
benefits is required in settlement and the amount of the obligation can be reliably mèasured. Support costs
are those functions that assist the work of the charity but cannot be attributed to one activity. Such costs are
allocated to adivities in proportion to staff tim8 spent or other suitable measure for each activity.
Tanglbl• flx•d ass•ts and d•preclatlon
Tangible fixed assets are staled at cost or at valuation. less accumulated d8pr8ciation. Th8 charge to
depreciation is calculated to writ8 off the original cost or valuation of tangible fixed assets, less their estimated
residual value, over their expected useful lives as follows..
Plant and machinery
Fixtures, fittings and equipment
Motor vehicles
200h Reducing balance
20Yo Reducing balancé
20Vo Reducing balance
Investm•nt proport109
Investrrtenl propety Is pro￿rtY held 8ith8r to 8am rental income, or for capital appreciation (includin9 futur8
r8-d8v8lopm8ntl or for both, but not for sale in the ordinary course of business.
Invèstment property is initially measured at cost. which indudes the purchase cost and any directly
attributable 8xpenditure. Investment property is subsequently valued at its fair value at each reporting date, by
professional external valuers. The dtfferènce b8tW8en the fair value of an investment property at the reporting
date and its carying valu8 pnor to the valuation is recognised in the Statement of Financial Activities as a fair
value gain or loss. Any gain or loss on disposal of an investment property {calculaled as the difference
betsveen the nel proceeds from disposal and th8 carying amount of the item) is recognised in the Statement
of Financial Activities.
Inventorlo$
Inventories are slated at the lower of cost and net realisable value. after making due allowance for obsolet8
and slow moving items. Cost includes all costs incurred in the nomial course of business in bringing them to
their present l¢)cation and condition. Inventories comprise fundraising materials. It 1$ not considered
practicabl8 to value inventories of unsold donated goods at the financial y8ar end.
Cash at bank and In hand
Cash at bank and in hand comprises cash on deposit at banks requiring less than three months notice of
withdrawal.
Taxatlon and deferr•d taxatlon
No current or deferred taxation arises as the charity has been granted ¢haritabl8 èxemption. Irrecoverable
valued added tax is expensed as incurred.
Deferred tax is recognisèd in respect of all timing drfferences that have originated but not reversed at the
balance sheet date where transactions or events have ¢)ccurred at that dale thal will result in an obligation lo
pay more lax in the future. or a right to pay less tax in the future. Timing differences are temporary differences
between the charity's taxable profits and its results as stated in the financial statements.
Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods
in which the timing differences are expected to reverse, based on tsx rates and laws that have been enacted
or substantively enacted by the balance sheet date.
11

continued
Jangchub Ling Buddhist Centre
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 De￿mber 2024
INCOME
DONATIONS AND LEGACIES
Unrestrlcted Restrlcted
Funds
Funds
2024
2023
Donations and legacies
10,958
10,958
9.934
CHARITABLE ACTivrriES
Unrostri¢led Rostricted
Funds
Funds
2024
2023
Grants from governments and othor co-fundors:
Income from charitable activities
32.523
32.523
24,534
OTHER INCOME
Unrestrlcted R•8trlct•d
Funds
Funds
2024
2023
Other Income
17,534
17,$34
15,756
EXPENDITURE
RAISING FUNDS
Dlrect
Costs
Othor
Costs
Support
Costs
2024
2023
Raising funds
2.853
4,014
6.867
7,480
Thes8 are costs incurred in attracllng voluntary income. the managemènt of inv8stm8nts and those incurred in
trading activities that raise funds.
CHARITABLE ACTIVITIES
Dlrecl
Costs
Oth•r
Costs
Support
Costs
2024
2023
Expenditure on charitsble a¢tivile$
34,234
2,052
6,851
43,137
38,463
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and
services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those
costs of an indir8Ct nature necessary to support them.
SUPPORT COSTS
Cost of Charitablo
Ralslng
Actlvitles
Funds
2024
2023
Support
4,014
6,851
10,865
4,952
ANALYSIS OF SUPPORT COSTS
2024
2023
Support
10,865
4.952
NET INCOME
2024
2023
Net Income is stated after chargingl{creditingl:
Deprecialion of tangible ass8ts
2,052
2,700
12

continued
Jangchub Ling Buddhist Centre
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
INTEREST PAYABLE AND SIMILAR CHARGES
2024
2023
On bank loans and overdrafts
736
1.233
TANGIBLE FIXED ASSETS
Investm•nt
propertlos
Plant and
Flxturns.
machinery ffttlngs and
equipment
Motor
v•hicles
Total
Cost
At 1 January 2024
Additions
181.622
6,700
179
29.568
6,400
224.290
179
At 31 December 2024
181.622
6,879
29.568
6,400
224,469
Depreclatlon
At 1 January 2024
Charge for Ihe financial year
3,508
610
23.623
1.190
5,142
252
32.273
2,052
At 31 December 2024
4.118
24,813
5,394
34,325
Net book valuo
At 31 December 2024
181,622
2.761
4,755
1.006
190,144
At 310ec6mb8r 2023
181,622
3.192
5,945
1,258
192,017
STOCKS
2024
2023
Flnlshed goods and goods for resale
1,810
1,396
10.
CREDITORS
Amounts falllng duo wlthln on• year
2024
2023
User definable loan desc.
Trade creditors
Other creditors
AcGruals and deferred income
4,789
560
7.620
56
1,237
600
600
6,393
9,513
11.
CREDITORS
Amounts falllng due after more th•n on• yoar
2024
2023
User definable loan desc.
6.124
Repayable in one year or less. or on demand (Note 10)
Repayable be￿een one and two years
4.789
7.620
6,124
4,789
13,744
13

continued
Jangchub Ling Buddhist Centre
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
12.
RESERVES
2024
2023
At the beginning ofthe year
Surplus for the financial year
182,718
11,011
178,437
4.281
At the end of the year
193,729
182.718
13.
FUNDS
13.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unro$trlct•d
Funds
Tolal
Funds
At 1 January 2023
Movement during the financial year
178,437
4.281
178,437
4,281
Al 31 December 2023
Movement during the financial year
182.718
11.011
182,718
11,011
At 31 December 2024
193,729
193,729
13.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 January
2024
Incom• Exp•ndltur•
Transfers
Balance
bolwoon 31 Docembar
funds
2024
Unrestrlcted fund$
Unrestricted General
182.718
61.015
193.729
Total funds
182,718
61.015
50.004
193,729
13.3 ANALYSIS OF NET ASSETS BY FUND
Flxed
a8SOts
- charlty uso
Current
a8S•ts
Curront
Ilabllltl•s
Total
Unrestricted general funds
190.144
9,978
(6.393)
193.729
190.144
9,978
(6,3931
193,729
14.
POST-BALANCE SHEET EVENTS
There have been no signfficant events affecting the Charity since the financial year-and.
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