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|Annual accounts<br>Friends oftheVictoriaAdGallery|forthe|period<br>CharityNo<br>{if anv}|1108344|
|---|---|---|---|
|Periodstartdate<br>01-Apr-25|To|Periodend<br>date|31-Mar-26|



## 

|Statement o<br>SectionA|ffin|ancial ac|tivities||||
|---|---|---|---|---|---|---|
||oooz||||||
||oo||Restricted||||
|Recommendedcategories by|(op|Unrestricted|income|Endowment||Prioryear|
|activity|=o|funds<br>E|funds<br>€|funds<br>€|Totalfunds<br>f|funds<br>€|
|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<br>s|fundst|funds<br>€|year<br>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<br>(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<br>(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<br>ompanies regime andinaccordancewithFRSl02SORP.|sapplicabletosmall companies|subjecttothesmatl|
|---|---|---|
|Signed by one or twotrustees/directorson behalf of allthe trusteesldirectors|p/flNr."<br>q-Y4L^^.r--/<br>/l :< url6{ir}i')f|Date of approval<br>dd/rnm/yyyy<br>\(..,1(lb'r,-li<br>t*L|
|Signatureofdirector authenticating accountsbeing sent toCompaniesHouse|/tr{-,A,n"rtu,"<br>r',7$slr-z<br>-)/-<br>1"r,ItKtr,,i:(|Dateddlmm/wyy<br>lblxl>t-<br>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<br>charity("the Trust") for theyear ended3110312024|
|---|---|
|Responsibilitiesand|As thecharity'strustees,you are responsible forthepreparation of the|
|basisofreport|accounts in accordance withtherequirementsoftheCharitiesAct2011|
||("theAct").|