| Annual accounts Friends oftheVictoriaAdGallery |
forthe | period CharityNo {if anv} |
1108344 |
|---|---|---|---|
| Periodstartdate 01-Apr-25 |
To | Periodend date |
31-Mar-26 |
| Statement o SectionA |
ffin | ancial ac | tivities | |||
|---|---|---|---|---|---|---|
| oooz | ||||||
| oo | Restricted | |||||
| Recommendedcategories by | (op | Unrestricted | income | Endowment | Prioryear | |
| activity | =o | funds E |
funds € |
funds € |
Totalfunds f |
funds € |
| Incoming resources(Note3) | F01 | F02 | F03 | F04 | F05 | |
| lncome and endowments from: | ||||||
| Donations and legacies | s01 | 19,988 | 19,988 | 18,235 | ||
| Charitable activities | s02 | 8,474 | 8,474 | 18,097 | ||
| Other trading activities | s03 | |||||
| lnvestrnents | s04 | 4,321 | 4,321 | 5,291 | ||
| Separate materialitemof income | s05 | |||||
| Other | s06 | |||||
| Total | s07 | 32,783 | 32,783 | 41,623 | ||
| Resourcesexpended(Note6) | ||||||
| Expenditure on: | ||||||
| Raisingfunds | s08 | 4,995 | 4,995 | 4,163 | ||
| Charitableac'tivities | s09 | 22,497 | 22,497 | 105,894 | ||
| Separate material itemofexpense | s10 | |||||
| Other | s11 | |||||
| Total | s12 | 27.492 | 27,492 | 110.057 | ||
| Netincomef(expenditure) before investment | ||||||
| gains/(losses) | s13 | 5,291 | 5,291 | 68,434 | ||
| Netgains(losses) on investments | s14 | |||||
| Netincomel(expenditure) | s15 | 5,291 | 5,291 | 68,434 | ||
| Extraordinary items | s"r6 | |||||
| Transfersbetweenfunds | s17 | |||||
| Otherrecognisedgains/(losses): | ||||||
| Gains and losses on revaluationoffixed assets for the charity's own use | s18 | |||||
| Othergains/(losses) | s19 | |||||
| Netmovementin funds | s20 | 5,291 | 5,291 | 68,434 | ||
| ReconciIiation offunds: | ||||||
| Total funds brought forward | s21 | 144,595 | 144,595 | 213,029 | ||
| Totalfundscarriedforward | s22 | 149,886 | 149,886 | 144,595 |
| SectionB | Balanc | eshe | et | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | income | Endowment | Totalthis | Total last | |||
| Guidance | notefunds s |
fundst | funds € |
year E |
yeart | ||
| Fixed assets | F0'1 | F02 | F03 | F04 | F05 | ||
| lntangible assets | (Note15) | B0'1 | |||||
| Tangible assets | (Note{a} | BO2 | |||||
| Heritage assets | (Note16) | 803 | |||||
| lnvestments | (Note17) | 804 | |||||
| Totallixed assets | 805 | ||||||
| Current assets | |||||||
| Stocks | (Note18) | 806 | |||||
| Debtors | (Note19) | 807 | 253 | 253 | 248 | ||
| lnvestments | (Note17.4) | 808 | |||||
| Cashatbankandinhand(Note24) | 809 | 152,149 | 152,149 | 147,037 | |||
| Totalcurrentassefs | B'10 | 152,402 | 152,402 | 147,285 | |||
| Creditors:amountsfallingduewithin | |||||||
| oneyear (Note20) |
811 | 2,515 | 2.515 | 2,690 | |||
| Netcurrent | assets/(liabilities) | 812 | 149,887 | 149,887 | 144,595 | ||
| Iofalassefsless | current liabilities | 813 | 149,887 | ||||
| Creditors:amountsfallingdue after one | |||||||
| year (Note 20) |
814 | ||||||
| Provisions for liabilities | 815 | ||||||
| Total net assetsorliabilities | 816 | 149,887 | 149,887 | 144,595 | |||
| Funds ofthe Charity | |||||||
| Endowmentfunds(Note | 27) | 817 | |||||
| Restricted incomefunds | (Note27) | 818 | |||||
| Unrestrictedfunds | 819 | 149,887 | 149,887 | 144,595 | |||
| Revaluation reserye | 820 | ||||||
| Fairvalue reserve | 821 | ||||||
| Totalfunds | 822 | 149,887 | 149,887 | 144,595 |
| hese accountshavebeenpreparedinaccordancewiththeprovision ompanies regime andinaccordancewithFRSl02SORP. |
sapplicabletosmall companies | subjecttothesmatl |
|---|---|---|
| Signed by one or twotrustees/directorson behalf of allthe trusteesldirectors | p/flNr." q-Y4L^^.r--/ /l :< url6{ir}i')f |
Date of approval dd/rnm/yyyy (..,1(lb'r,-li t*L |
| Signatureofdirector authenticating accountsbeing sent toCompaniesHouse | /tr{-,A,n"rtu," r',7$slr-z -)/- 1"r,ItKtr,,i:( |
Dateddlmm/wyy lblxl>t- Printnaite' |
| lndepe | ndent exami | ner's reportonthe accou | nts |
|---|---|---|---|
| Report to thetrustees | |||
| Friendsofthe VictoriaArtGallery | |||
| Onaccountsforthe year | 31*tMarch2026 | Charity no | 1108344 |
| ended | (ifany) | ||
| Setoutonpages | 1-2 |
| Ireport to thetrusteeson myexaminationoftheaccounts oftheabove charity("the Trust") for theyear ended3110312024 |
|
|---|---|
| Responsibilitiesand | As thecharity'strustees,you are responsible forthepreparation of the |
| basisofreport | accounts in accordance withtherequirementsoftheCharitiesAct2011 |
| ("theAct"). |