Charity Registration No. 1111073
Company Registration No. 05325917 (F.ngland and Wale8)
ST. JOHNS COMMUNITY DEVELOPMENT PROJECT
(A company limited by guarantee)
DIRECTORS, AND TRUSTEES, REPORT
AND uNAUD￿ED FINANCIAL STATEMEr￿s
ror the year ended
31 December 2024

ST. JOHNS CC)MMUNITY DEVELOPMENT PROJEcr
(A company limiicd by guaran1￿)
c.ontents
Pa8e
Reference and Administrative Infornydiion
Dircclorb. and Trustees, Rewrt
Independent Examinerfs RetK)rt
Statement of Financial Activitics
Balance She¢t
Notes to the Financial StatemenLs
7-10

ST. JOHNS COMMUNII"Y DLVELOVMEN'f PROJF.
Rcfercncc and Administrdtivc InfOrn￿tion
for thc ycar cndcd 31 Dcceml￿r ?024
Ch4wily NarnL':
SL Johns Communily Dcvclopmcni Projcct
C'h<wily registralion nurnber:
1111073
Comp<U]y r¢gistration number:
05325917
The InL4'tL*s give their time volunLwil)' and ivithoul
remunerdtion. 'lThey were. for the time under
rLN'iLW:
"rrustees:
Pcnny Rosc-C&semore
R(1￿1]nd tlorley
Juliet Inch
F.mma Mi731
tr¥"nc Davisoll-Aitkins
(ru*igncd 2?.07 ?￿4)
(appointed 12.07.2024)
Projcci coordi[￿lOr.
ShLYna Callender
dcp-ndLni Ex<unincr.
Anna Long fcA
RLgi.%lLrLd Ofli￿ and
pcralional 4addTess:
St. Johns Church
J86 Clapham Road
IA)ndon SW9 9AR
Bankers:
HSBC T1￿k plc
240 tavender Hill
Clapl]am Junction
London SWI I ILH

ST JOHNS COAIMUNITY DEVELOPPAENT PROJECT
TnLStees' ReEX)rt
for ihe ye<W ended ) I tkc¢mlKr ?024
The TruslLCS: whc) atL also Directors of the Charity for the purwses of the Companies Act 2006. present
their rewrt wilh the unaudited financial statements of St John5 Communty l)evelopment Pmject tnr the
year ended 31 December 2024.
STRiicfuRE, GOVERNANCE AND MANAGEMENT
Gos'ernino document
St Johns Community. Development Project is a charitable compan) limited by guardntco incorrknralul on 6
January ?OOi and regisiered as a charity on 30 August 2005. The company was established under a
Memorandum of As￿￿latIOn which csthblished the objecls and p)wers of the ckwitabl¢ company and is
governed undcr its Articles of Associalion. In the event of the company bein8 wound up mLink"rs ar
rLquifLd io cuntribute an amount not cxcecdinR £ I.
Re¢ruitmcnt and appointment of Trnstees
Th¢ Trnstecs of the Charity arc cl￿ted to the Managemeni Committee at the Annual Cieneral Meettng or
apFKJinted between meetinJo by uA)wion, in a¢cordancc with th¢ Articl￿ of Association. The numb¢r or
Commtttce mcmbcrs shall be not less than two but shall be ￿bj(￿t to a m￿tmuM of twclvL.
Induction and tsaining of new Trustees and Committse members
Trustees and committee mcmber5 re¢¢iv¢ an indurtion briefing and arc given an induction pack with details
of of the constitulion and about the work of the charity. Arranoemenls arc also madL to Visit th¢ Project to
se¢" IhL Lhariiy in 0￿ratIon.
Objeets of Ib¢ organiatiou
Th¢ obj￿tS of the charity are to supw)rt thL' I￿41 wmmulliiy in Siockwell and Clapham North through a
range of 5UPPOrt services and activiti￿ reaching out to vulnerablc groups in ih¢x ar￿. 'I'h¢se services
tar8el I￿oPl¢ of all aiw¢s and in particular. s¢nior citizcn& families and others facing diwlvanta8e: so ihat
their conditions of life mav improvc.
Review of the activities and future d¢v¢lopmcnts
In selting objectives and planning our activities for thc ycar the trn$t￿S havc briv¢n duc consideration to the
Charity Commission's guidance relating to public bcncfiL The work undertaken, supw)rtin8 senior ¢ jli£ins
and families continues to be wcll TC￿ ivcd by th¢ local wmmunity. and supwrt from funderts has also been
maintained over the year. Community outreach continues to devclop ai lh¢ Prvj¢cL ¢sJKcially with senior
citizens and thosc who arc housebound. Some of thcsc scssions include inter-generational work.
S¢nior Citi￿nS. Ther¢ is a weekly contact time with scniors. This iKlud¢s chair aerobics followed by lunch
and an advice scssion from Bekn, the exercisc facilitator. on how to avoid fall& kecping fil in thc home and
specialized one40-one advice. Thc sing4ng group goes from strength to strcngth with our tutor ileen.
The Singing and Social club was briefly clo%¢d IKlw￿n ih¢ ¢nd of Feb and be8inntng of September 2024
wliil.gt WL soughi lundin& and we now have a grdnt from the National Loiicry to keep us going until
Sepicmber 2026.
The project is flourishin& and we have been busy with activities including an arts and crafts Christmas
workshop, a trip lo Tower Bridg¢. a Christmas Party. a drumming workshop• members meetings and advice
session on how to avoid ￿InIT bcammed.
We continue with our regular a¢tiviti¢s - ¢xercise class. singing wp, social club and digilal lilcracy and we
conlinue to offer support and friendship to each oth¢r. Members continue lo support the project thmugh
volunteerin& lundrnisingy and prnmotin8 thc project.
Many ihanks to Shecn& Maric. Peggy, Crai& Sadie. Beko and F.ileen and to ROL: also. to a host of
volunteers for their unslinting work and dcdicalion to the projecL

ST JOHNS COMMUNITY DEVELOPMENT PROJECT
Trustees, R¢FN)rt
for thc ycar cndcd 31 D¢c¢M￿r 20?4
I'lianks to Funder8 - the National l Apttery and the City Bridge "I'ru5t and for donations from a fcw pwplc who
supw)rt thc proj¢cl.
Future plans
"11ie cliarity Thi8hcs to coi)tinuc lo pfovidc similar activilies in the forthcoming vears and continues lo work
hard to $￿Ure funding for thc Projcct and its activitics.
Reserves policv
The eharit), LC)nlinii¢s io scck furthcr fundin¢i
ror ils imponani work and has a long tcrni aim of huilding
general reserves (unre%trictcd tiinds) to a le%:cl cqual to six months running cos1s, in order to prolect It.￿lf
rrom an￿ unexpected fall in tncotne.
FinanLial Rei"iew
Th¢ rcsulis of ihe yearfs operation dre sel uul in the 31lached fjnancial slalemenls. Thc nct ouifluw or
unrLStricted funds atnounts to £ l.i99 {?Olj: oufflow £1.878). Unrestricted reserves at 31 December 2024
total l? l ?.1 (2(123: £.3: j2?). The rc%lrici¢d rc%ervcq halancc rcprcscnts ￿n8￿nI grant tmm National l A)iiery,
as ihc funding is from l February 2U24 to 31 January ?0?5.
Stalemenl of Trnstees, respqill5ibilities
Thc Trustccs arc rcswnsible for preparing ihe ITuslces' Annual Rcw)rt and ihc financial staicmcnts in
41wonJ(tnL¢ wilh (Ipplicable laws and regulalions. Companv law. rcquire5 th¢ trusl¢e5 lo prepare financial
%tatemcnt% for &ich tinancial Near. ljnder that law. they are rcquired tc* prcparc the financi1< I slatcments in
accordance with UK Accounting Siandards and applicable law. (UK Gcncnl AcLcpl¢d Accounling PTaclice).
includiniy
FRS I O? Th¢ Financial K¢wrting StandaTd5 applicabl¢ in th¢ U'K and Kepublic of Ireland. lJnder
ompanN' law. the -I-rustccs must not apprill'e the financial qiatemenLs unless tl)cN' are %atisfied ihai IhLN. l)ii.'L a
'true and t-aif N'iim.. of ilii of ilic siale of affairs of (he charilitablc company and of the eNcLss of inLome ()i.'er
Lip¢ndilurL lor thal pcriod. In preparing these financsal 5talLmL"nts the .1 TU5l¢es are required to-
lect suitable accounting gN)licics and then apply thcm consist¢nl]y'
' make judgcmcnts and ¢stimates thal are reasonable and pnidenl: and
state ￿'he1her appl icable LJK Accouniino Siandards havc IKNcn followed, subject to an>, maierial departures
di%LIci%Ld lincl ixplaind in ihv fuwicial stalemvnts. and fuw)cial 5talements. and
Prepare th¢ tiIianLial slal¢ments on the going Concern bas.is unle%i it is inappropriate to presuine that the
i)rgFaniulion will continue its activities.
Thc Tnjstccs arc rcsponsible f(Ir keepingv adequate accounting records that are sufficent to lhow and cxplain
thi chiirilabl¢' compani 5 tran￿ctionS and disclose ￿'1th reasonable accuracj, at an>, time thc financial
)sition ol. thL cl)arilahlL L()mpitliiy Lnablc IhLin Ic) Ln.4urL Ih411 ihc fin<lllL1411 sldl¥m¥nl5 complv w'ith ihe
Coinpanscs Acl ?006. "fhev have general responsible for taking such steps as are reasonabl) open lo thcin lo
aftygvu￿d the a55ets of the charitable compan), and prevent and detect ot" t-rnud and other irrcgularilics.
Th¢ Truslees confirni that the financial sthteiiicnts have t￿} prepared in accordancc wilh Ihe accounting
Ilicies out in thc notcs io Ihl acwunls and wmply with th¢ khaTity's E0￿.¢rning d(Kument. the Charities
Act 2011 and AccL)unting and Keporting by Charities: Statement of Recommended Practice applicablL tr
¢hdriii¢s prepaTing their accounts in accordance with FRS 102. Th¢ financial ReFK)ning Sthndard applicable
in the IIK and Rcpublic af Ir¢land publishcd on 16 July 2014.
This report was approvLd and auth0ri5d for issue by the .1 rustees on l O September 2025 and signed on its
behaifbN:
RO￿lInd FJorl¢)'

Independent Examiner's Report
'I'. JOHIYS, COMMLINITY I)FVF.LOPMENf PROJEcr
T rewrt on the financial statcmcnts of (he ProjLxi thc ycar LndLd 31 LkL'LmLK'r ?0?4 which are set out on
pabwes 5 to 10.
Respective responsibilities of Tru$tees and examiner
"lkne "fru.stcc& wh() arL also thc dircctor5 of St Johns Community tki'elopni¢ni Projc¢t fur the purpo£es of
oinpany law, and lh¢ board of tr￿￿te￿ for thc pur￿)￿ of charily law. arL' fL5wnsible for the preparation of
thL financial statements. Thc TrU￿C¢S consider that an audit 15 not requircd for tht% yLar undcr scclion
144(2) of thc Charitic% ALI 2011 (thL Clwiiies Act) and that an independent examinalion is needed.
Ilaving satisfied mvself thai lh¢ charitv is not subject to audit under company law is eligible for
1ndC￿ndLnI Lx#minalion: il is my reswnsibility to:
¢xamin¢ thc accounts under section 145 of thc Charitics Act:
to t"ollow ihe procedures laid dnwn in ihc gpLnLral DirLLIions bljVLn by the Charity Commission undcr
SLLtivn 145(5Mb) of the Charitics Ac(- and
to state whether particular martcrs havc com¢ lo my atlLntion.
Ilasis ofindcpcndent examiner's repjrt
My Lxamination carriLd c)ul in aLcordauc¢ with the General Directions giien by the Charity
Coullnissioners. An cxaminalion includes a rcvicw ot- thc accounlini¥ record5 k¢pi by the Qharity and a
coniparison of thL" acwunts presented M'ith those rL￿OrdS. li alsu inLludw> con.%idcration of any unusual ilLms
of disclosures in the accounts and seekinh L.xplanalion5 from you as trustees conccrning any matters. 'I'lic
proc¢dU￿5 undertak.en do nol provide all the evidence th￿ would IK. rLquir¢d in an audiL and conseqii¢nily
no ()pinioii is Thivcn as Ic> w"hLth¢r the accounts present a 'Yruc and fair view" and thc rcport i.s liinil¢d Iv ihos¢
matters sct ou( in ihe stdtement I￿1￿w.
Jndcpendent examiner's stalcmcnt
I have completed my examinalioft. I ￿nfu￿ that no n]aterial matters have come to m) attcntion in
Lcinn¢¢liou w'ith ihe examination which gives mc causc to belicvc thai iu: any material re.%pect:
the aLcountinq records wcrc noi kipi in accoTdance with section 386 of ihe Lompanies Act ?006: an(
+ the accourtls did uol accord with the accounting Tcconls. comply with the accounling rcquir(m¢nls
of scction 396 of the Companies Ati 2006" and
. the accounLs did not comply with applicable rcquiremenl.s COn￿mIng the forni and content of
accounLS qci oul in thc Charities (Accounts and RcFK)rts) Regulation$ 2008 othcr Ihan th*in anN'
requirement that the ace()unt.% giwL a "tTU¢ atKI fait. view which is noi a mailer conside￿d &$ part of
an independent cxaminaiion.
I hav¢ nv concerns and havc come acros5 no othcr matters in connc¢iion w'ith the e.wninatiDn to which
attention should ￿ drawn in this Teport in order to ffiiable a prvper understanding of thc ae£ounls lo b
i¢ached.
Mrs V Annd Long FCA
Mcmb¢"r of the Inslitute of Chartered AccountanL8 in 14.n8land & Walcs - 6J49687
47 Hambali Road
L()ndon %W4 9F.Q
Date: l O September 20? j

ST. JOHNS COMMUNITY DEVELOPMENT PROJLC
Statement of Financia] Activitics (including Income & Expenditure Account)
for the
ear ended 31 tkcember 2024
un￿triCted
Funds Restricted
20?4
Total
2024
Tolal
2023
Notes
Iocome from:
tknndtions and legacies
Charilablc aLlivili¢s
501
3,149
49.044
52.193
80,775
Total Income
3.14()
49.044
52.193
81.276
Expendure on:
Raisinii lund5
95
106
238
Charitable activities
Governance costs
4252
44.109
48.361
83,665
?50
Total Expcndure
4,547
48.751
84,153
ct income l (expeDditure)
Reconciliation of funds
Total funds broughi forw'ard
(1.399)
4.841
3.442
(2.878)
3,522
8,362
1,2.39
TOTAL FUNDS CARRIED FORWARD 13
2.123
9.681
11,804
8.36?
The nol¢s on pagcs 7 to l O forni an Inte8￿ part of th¢sc financial slat¢ments.

ST. JOHNS COMMUNITY DF.VF.LOPMEryT PROJECT
(compank, limited by guarantee)
BalanLL ShL'LI
ai 31 [kL-eTn1￿r 2024
?024
20*3
Current Ax¥els
rk.biori PrL.pa￿￿enL
Cash ai Batik and in I land
18.739
18.7.19
10.%6?
10.86?
Creditors: *m￿unts falling duc
ithin one vear
i?
{6.935)
.iOO)
Net Currenl Assets
8.36?
R¢pr¢scnled bN'
Rcstricted funds
9.681
4.840
Unrcstricted Funds:
General fwids
2.12i
3,59?
8,36?
The financial slalLmLIILs have i*en pr¢par¢d in accordance with section 415A of the Companies Aci 2006
relatin.¥ to small companiL% FRS I O? Scction l A.
TIIL Lhdritshlc cotnpanv is ¢ntided to exemption from audit under sertion 477 of the Companics Acl ?006 for
the year cndLd 31 Dcccmbcr ?0?4 and th¢ Members have not required thc chantable conipaiiN' 10 obiain dn
audit of its fina￿la1 slalcnK'nLs far ihc )'car ¢nd¢d _-) I tkceD]ber under scclion 476 of the Compai)its
ALI 21MJ6.
Ihc linanLidl ¥taternenls were apwovcd and authoriscd for Issu¢, by the l rnstees on l O ScplLYnber 2025 and
signed on their bchalf by-
Rosalind Borley
Chair
The NolLS on 10 fonn an integral part ofthcse findncial Srn*ments.

ST. JOHNS COMMUNrrY DEVELOPMEKf PROJECT
Notes to the Financial Ststements
ttle year ended 31 Decanber 2024
l. ACCOUlY'fiNG POLICI&S
1.1 Accounlinx convention
The financial slalemcnts havc becn preparLYI undLY thL hi￿OrScal cost convcniion with iicm% rLx4Jgmi￿l
cost or transaction value unless oihenvise ststed in the relevant noles to these accounts. llie financial
5tat¢m¢nt5 have been prepared in accordancc with the SLqternenl of Recommended Practicc: Accounling and
Rewrting by Charitie5 preFMring their acc(HmtS ID acwrdan(x with the Financial R¢porting Slandard
applJcablL in the UK and Republi¢ of Ireland (FRS102) is5u¢d on 16 July ?014 and Fina￿la1 Re￿rtIng
Standard applAcable in the UnilLYI Kin¥dorn and Republic of ITrland (FRS 102), th¢ ChaTiti¢s Art 2011 and
Ihe Companies Act 2[￿￿.
1.2 Cojryjany slalu5
L Johns Lommunity tkvelopneni Projed is a limita bv g￿ra￿tre. In the evthi of thL. Ch#rily
being wound up. the liability in r• of the guarantee is limiknl to £ I w mcmt*r of thc Charit%'.
1.3 Public benef# entity
The cbaritsbl¢ company me¢ts th¢ definiti(M of a public bencfit entity as defined by FRS 102.
1.4 Inconw recognilion
Income is recognised whLm the Charity h&% ￿titleMen1 the inLX)me, li is proEMble that the inv)m¢ will be
re￿ived. and the amounr can ￿ mLYsurcd rcliably.
Income frorn gnnts: whether'capital, or 'revenue grants, is recogni￿ M,hcn the charity has entitlement to the
rund%. anN' pcrfnrn)ance conditions attached to the grants has entiilemenl to the funds. 2n), performance
condilions <il￿LhLxI ￿ ihc grants have be¢n mel it is probabl¢ that the iucoll)e will be received and ihL'
amount can ￿ M￿Surl￿1 rcliablN' and is not defenEd.
The value of &ervicLs provided by vokmieers has nol includcd in ihesc aceounts.
1.5 EApendilure andlrrecover4ble VA T
Expenditure is fecognisoj once thLYe is a lcgal ry conslTUCtive obli¥ation to mak¢ paymelll to a third party. it
is probable that settlement will Ix" rwuircd the amount of the obligation (zn be measured r¢liabty.
All exp¢nditur¢ Is accountcd for on an accruals basis. All expenses including SUp￿)rt co8L% and 4vovernance
costs (ire allocated io the applicable expenditure headings
F.Ipenditure includes VAT and is reFM)rtLbd as part of the ¢xpenditur¢ ¢0 which it rel*es.
1.6 fr¥n¢ls accountinz
(il￿LrJl funds unr¢striaed funds which are awdilabk for use at the discrelion of the Tnjstees in
rurthTancc of thc g¢nerdl objects of the Charity and which havc T￿t been ijesignated for other Pur￿Y￿.
Des1￿jaiCd funds are Un￿StriCted fimds that have i￿en sei aside by the TnLStLV for particular PUryM)ses,
Re%tri¢led funds are funds which arc lo be ￿￿cd in acc()rdanc¢ with sp¢cific ￿￿trICtIonS imwsed bv dvnoTS
M'hich have been rnised by the Charity. for panicular purpose.8. Thc ¢osi of rai4in-
. and athnTnist¢ring such
tunds are clwged against the specific fimd. The aim and use of rtstrLCL￿ fund 15 in the n￿¢S to
thc financial statemwits.
1.7 TanAU"blefLred assets depretialio
All iisset5 Costing more than £1.500 are capitalised.
Tangible fLxLMI assets are stated al cost less accumul￿¢￿1 dcpTEci*ion. DepTwiation is provtded at T8le%
calculated to write off the cost of each assel over its exwed ￿.ful life. which in all cases is estimaied at 4
The tmancial slatements do not inc1￿k a cash flow statement the charity, as a small rew1inbw entity.
is exLYnpt from the requiremthts kn prqyar¢ 5uth a ￿1Cmellt under financial ReEM)rting Slarmlaftl 102 &s
amended by Upd*e Bulletin l.

ST. JOHNS COIAMUNITY DEVELOPMENT PROJECT
Notes to Ihe Finanryal Statements
for the year ended 31 December 2024
2. VOLUNTARY INCOME
2024
Trtal
Fwids
2023
Tolal
Funds
UnrestriLted Ra5trictoJ
Funds
Funds
Donaiion
501
501
3a. cI￿lI"fABLE AcfiviTI
2024
Total
FU￿ts.
20?3
Totsl
Funds
Unrestricted Restricted
Funds
Funds
conthbu11￿.% f<)r aclivilies
Charitable givins
Holiday contributio
2.562
587
2,56?
587
1.183
1,561
3.149
3.149
3b. RESTRicfED INCOMF. FROM CHARITABLF. ACTJVITIF.S
unr￿1(￿d R¢stricted
?0?4
Total
202)
Total
F unds
Ciry of LA)ndon - City Bridge Tn
Naiic)nal l.vlteTV
Stockiyell conimunitv granl
?O.(XK)
29.044
20.(XK)
29.044
10.000
-5,8.088
1.9$3
70.(M I
49.044
3 Tol*l Income from Cb*ritable Activiths
3.149
49,044
52.193
80.775
4. RAISING FVNI)S
Unrestricted Resrrided
Funds
Fund.
?02)
Fillxls
Fundraising expenses
95
95
106
IU6
238
238
5. CHARITABLE EXPENDITURE
Unrestricled RL*ictLxI
Total
Fund5
L%sional workers
Resources & activities
Floliddy dnd trips
Stsff trainvng
Allocation of suprK)rt costs
3.706
360
34,-510
1524
57,9?0
2.884
7.979
102
7.159
4X.361
6.973
44.10
13.703
83.666
425?

ST. JOHNS COthIMUNITY DEVELOPMENT PROJECT
Notes to the Financ￿[ Slatements
for the year ended 31 DeeAnber 2024
& WVERNANCE CO&iTS
Unrestrictcd Rcstri¢t
Funds
Funds
2024
Fund5
2023
Funds
IndL"pthi Examinerfs fL
Comwany House ch
250
34
250
250
284
?50
7. RESOURCES EXPENDED
20?4
?023
stsIT costs. direct costs
Scnior cit17¢n8
r)irect charitable expenditurc
Costs of genernting funds
Governance cosL
Supwrt costs
38216
38216
2.986
2.986
7.159
7.159
48J61
48J61
75.687
75.687
238
7.159
10.)35
17.159)
38216
48.751
76.175
8. RF.LATF.D PARTIF.S
ThL' Chair. uniil Jul). ?0?4, of the St Johns Community Dev¢lopment Proj¢ct was also the Incumb¢nt and
Vicar of chri.si Church and St John. C.IIlpham. The activities of the Projea lak'e place in the Church Ilall aL
Si John's. The rnnnino COSLs' of thc buildinsv are paid for b> the Church who eslirnate £5.(M)O per aw]um rel*e
directlv to the Projecl.
9. SUPPORT COSTS
UnTe5tricted Restri(*ed
Fund5
Funds
2024
Funds
Funits.
Premises costs
Postsge & sialionery
TLILphonL. mobilL7 & intunet
Fsank charYv¢5
Oth¢r office costs
Subscription% & Microsoft
$2
783
203
72
19
509
170
35
?%9
32
200
6.Y73
89
186
330
13.70J
10. STAFF CO.STS & TRu￿ELS, REMUNERATIO
20?4
2023
Salari¢5
Sessional workers
38216
57.92
57.y?O
'Ihe average number of pan lime workcT5 in th¢ yL7r 4 (2023: 4).
Sessional workers assisl with various actiVTti¢s of th¢ Project.
No Tnjstee received any rcmuneration or were reimlxwsed for expK￿$es in the current or
prcLLxiinI7
Apart from thc TrLLslec& kcy rnanagement Compri￿ the Coordin￿or. Thc agrne remUne￿10n of kcy
management amthJnLxl to £1 1.61 ?

ST. JOHNS COPAMUNrrY DEVELOPMEIIT PROJECT
Notes to the Finanoal Statements
for the year ended 31 December 2024
11. DE￿ORs
2024
2023
Other dcbtor5 & wepaymcnLs
12. CREDITORS: xmo•nts f¥llin% dve TvithiD oue yar
2024
2023
Sundry creditor5 & aC¢n￿lS
6.935
6.935
13. ￿ATF.mF.NT OF FUNIXS
Balanc¢
01-Jan-?4
Intotnkng ExpenditLW¢ Transfers
ResourLYS
BalancL'
31-D¢¥"_24
Restricted funds
Senior citizens
4.840
4.840
44203)
(44 703)
9.681
.681
49.044
The funds are granL5 and donattons givth by fund¢r5 to further particular asp¢ds
of th¢ activites.
IlalanL
O l-JaTh-
Incoming EX￿iditUrt Transf￿5
Resources Lypended
Balance
31-1kn..?4
Summgry offTrnds
General fi￿dS
Restrictcd funds
6.399
3.149
49.041
52.193
(4..547)
(44 ?Oi)
48.751
2.124
9.681
11.804
J4. ANALYSI% OF i¥ET ASSETS BETWEEN FUNDS
Cicncrnl
Funds
Restricted
["'unds
Totals
70?4
c.urrent assets
Current liabililies
18.739
(6,9)5)
11.8C
18.739
IS. CORPORATION T AXATION
The ProjLcI is a reg4ste￿ charity and is exemm from l&x on incnmc and gains falling within section 505 or
the Taxes Aci 1988 ur section 252 of the Ta￿Lon of ChargL¥blc Gains Aci 1992 10 th¢ extent thai these arc
applied to its charitable activities.
16 GOINC. CONCF.RN
Th¢r¢ was a small unrestricied deficlt in the vear of £1.399 which h&8 rcductd the accumulated surplus
Larricd for¥sard ￿ £1123. '11)e Charity Ll)ntinue lo make applications lo p)tential fundL'Th. The T￿￿¢¢$
con%ider that d¢bts will continue to be pald as they fall due and that sufficenl funding will Ix T¢¢¢ived to
mcet the Chan￿5 Costs of operaiion. 71￿ are no significant of cessalion.
io