Charlty Reglstration No. 1119324
SILVER STAR DIABETES
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Shenward ILondonl Llmlted
Chartered Accountants & Business Advl$ors
1st Floor, Klrkland House
11-15 Peterborough Road
Harrow
Mlddlesex
HA12AX

SILVER STAR DIABETES
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Ms R E Carter MBE
Dr D Mcconnell
MrKVaz
Charlty number (England and Wales)
1119324
Prlnclpal address
Silver Star Diabetes
201 Uppingham Road
Leicester LE5 4BQ
Independent examlner
D P Unarket
Shenward (London} Limited
Chartered Accountants & Business Advisor5
1 sl Floor, Kirkland House
11-15 Pelerborough Road
Harrow
HA12AX
Bankers
TSB
The Roundway
284a Humberstone Lane
Leicester
LE4 9JN

SILVER STAR DIABETES
CONTENTS
Page
Trustees, report
Independent examiner's report
statement of financial activlties
Balance sheet
Notes lo the financial statements
8-14

SILVER STAR DIABETES
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present their report and financial slalemenls for the year ended 31 December 2024.
The flnancial statements have been prepared in accordance wlth the accounting policles sel out Sn note 1 to the
financial statements and comply with the char51y's governlng document, the Charities Acl 2011 and "Accounting and
Reporting by Charities.. Slalement of Recommended Practice applicable lo charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and RepLJblic of Ireland IFRS 1021 leffeclive
1 January 2019)"
Objectlves and activitl8s
The charlly's obleclives are..
1. To educate and train the general public in the United Kingdom on 811 mallers related lo diabetes and r6laled
dlseases, Includlng ils causes, symptoms, Ireatmenl and research, as well as the challenges fae8d by those who
suffer from it.
2. To raise public awareness of thè 8xistenc8 of dlabelés, aimlng lo combat It before il progresses from a pre-
dlabet6s stage lo a diabetes stage.
3. To promote and protect the physical and mental health of individuals suffering from diabetes, by providing
screening facililies, equipment and services.
4. To promote research into diabetes and lo publish the useful results of such research.
S. To apply the incom8 and Ihg capital of th8 charity for such other charitable purpose8 and registered charili8s as
the trustees, in Ihelr absolute discretion, deem 8pproprlate from Ilme lo time.
Thè Trustees meet regularly lo revlew the affaSrs of the charily.They have pald duo regard to guSdance issued by the
Charity Commisslon when declding which aclivilles the charity should undertake. We have referred lo the Charlly
Commlsslon's general guidance on public benefit in the feview of our work presented In Ihls report. The chaiily
belleves il has demonslraled that 11 provides publlc benefit through the servlces it offers and the largel groups il
seeks lo help,
Further details can be found on the charity's webslle.. www.silverstardlabeles.com
Since ils establlshment, the charily has leslod over 69,429 people for dlabetes, referred over 4,500 people for pre-
diabetes, and has, in the past, provlded courses of insulin for people in North Africa. Throughout ils existence, Silver
Star Diabetes has worked with 330 different partners. It has asso organized over 250 diabeles awareness camps
internationally, including camps held in Bangladesh, India, and Tunisia
Achlevements and performance
OFFICE REVAMP AND IMPROVEMENTS
Silver Star Dlabeles has undertaken a revamp of ils office In Lelcesler to improve both funclionalily and aeslhelics. A
new signboard has been installed al the front, providing a fresh, professional appearance for visitors and passersby.
A digital screen has also been placed in the front window to display key information and updates, helping th8 public
lo stay informed about the charity s aclivilies.
Inside the office, the space has been declullered by removing old furnitur8, waste, and ouldaled files. Creating a
cleaner, more organized, and welcoming environment for staff, volunteers, and visitors. These improvements
support the charity's operational efficiency while enhancing Its public presence.

SILVER STAR DIABETES
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
DIABETES CHAI CHAT
The Diabetes Chai Chat initiative continued to thrive throughout 2024, delivering impactful sessions that brought
together healthcare professionals, patients, and the wider community lo focus on the prevention, management, and
potential remission of diabetes. A total of 280 people participated, supported by increased promotion through charity
leaflets and1ocal GP practices to encourage engagement. Highlights included talks in July by Dr. Siva Sivappriyan
on preventing complications, Dr. Hina Trivedi on diabetes and COVID-19 updates, and Dr. Kesar Singh Sadhra on
Improving control and potential reversal. In August, Mr. Akhil Sharma shared his personal journey of lifestyle change
and remission, while September sessions covered diabetes and kidney health with Dr. Mohammed Vaseemuddin,
diabetes medications with Dr. Dave Sawh, and diet and carbohydrates with Ms. Anais Le Blanc. October focused on
dual management of weight and diabetes with Dr. Kelan Pakhale and dietary interventions for remission with Ms.
Derye Husein. November concluded with discussions on the role of pharmacists in diabetes care by Mr. Jimmy
Desai and diet planning by Ms. Sandeepa Soni.
MDU VISITS
The Mobile Diabetes Unil IMDUI remained al the heart of Silver Star's community outreach in 2024, providing free
and accessible diabetes testing directly to people where they live, work, and celebrate. Throughout the year, the
MDU attended a wide range of community events, health fairs, and places of worship, reinforcing the charity's
commitment lo early detection and prevention. Highlights included the LBFC Tournament in August, where 41
people were tested, Leicester Mela with 116 tested, and the Krishna Janmashtami Festival with 72 tested.
September marked the start of summer street testing. where the Unit visited individual roads, informed residents in
advance, and encouraged them lo attend for doorstep testing. This iniliatlve saw 28 people tested at Asfordby
Street, 10 at Rushford Drive, and 51 at the Evington Mela. In October, the MDU partnered with Manor Medical
Centre in Leicester, where 225 individuals were tested.
INTERNATIONAL WORK
The international round of the 7th Annual Silver Star Diabetes Walk was launched by inleinalional superstar
Dhanush. Funds raised support Silver Star Diabetes, mission, including the proposed purchase of an additional
Mobile Diabetes Unil and conducting diabetes prevention camps globally. The 10-mile charity walk spans three
continents, enhancing awareness and fundraising reach.
Silver Star's Annual International Dlabetes Camp was held in collaboration with Mother Hospital in Thrlssur, Kerala,
India, where more than 275 individuals were screened and received free diabetes testing and support. The event
marked a significant step in raising awareness and promoting early detection internationally, made possible through
the extensive efforts of Mother Hospital in promoting the camp and actively supporting ils delivery.
Additionally, Dr. Chelan J. Somaiya, a respected denlisl and founder of The Dental Place in Thane, was appointed
as an International Ambassador for Silver Star Diabetes. His commitment to global community health will play a vital
role in advancing the charity's mission of diabetes prevention and education worldwide, with plans underway to hold
diabetes camp in Mumbai in 2025.
PARTNERS
We are deeply grateful to our many partners who have supported and collaborated with us. In particular, we thank
Neon Diagnostics and CEO Naseem Valji for their continued partnership. We also acknowledge the valuable
contributions of Bestway, Viclor Hospital, Mother Hospital, and Saravana Bhavan.
Key Indicators by the End of 2024
Silver Star Diabetes tested a lifetime total of 69,429 people through ils Community outreach. During the year alone,
11 Chai Chat sessions were delivered with expert guest speakers. We remain deeply grateful to our volunteers,
whose dedication and support have been vilal to achieving this success.

SILVER STAR DIABETES
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Flnanclal revlew
The charity has maintained a progressive level of income. The Trustees ensure that there are always sufficient funds
In reserves lo maintain their activities should there be any decline in donations
The Trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in
place to mitigate exposure lo the major risks.
The charity is to continue providing free diabetic lestlng and information about diabetes across the United Kingdom
with visits from the MDUS,. During this period, the charity also continued to offer online zoom group sessions where
they could give advice to patients. These sessions are lo continue for the foreseeable future. On top of this, the
charity helps out al the Diabetics Village in Leicesler.
The reslricled funds relate to a grant of £122,131 received in the year ended 31 December 2014. A letter of variation
was received from the donor in the Year Ending 31 December 2016 explaining how the funds should be allocated.
The charity has restricted funds carried forward of £70,308.
structuras governance and management
Sllver Star Diabetes was constituted by a trust deed dated 26 March 2007. The Charity was registered on 21 May
2007.
The Trustees who served during the year were:
Ms R E Carter MBE
Dr D Mcconnell
MrKVaz
Trustees must be appointed by a resolution of the Trustees. As per the trust deed there mu51 be no less than two or
more Ihan five trustees al any one time.

SILVER STAR DIABETES
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Slatemeiit pf Truslee8' responsllillltles
Tho Trustees are resp01151blo lor preparing Ihe TrLislees' Reporl and the Iinai)cial slalemenls In accordance wilh
applicable law and Uniled Klngdom Accounliiig Standards IUni16d Klng(loiii Gonofally Arcepled A¢counling
Pracllcel.
Tlie law applicable lo charllles in England and Wal85 roquir85 the Trusloos lo prepare Ilnanclal slalemonls lor eacli
rinancl81 year whlcli glve a Irkje and 18Sr view ol the slate ol allalrs of Ilie chaiily ¢Jn(l 011118 inojming resources and
applicallon ol rosources ol the charily for11)al year.
In preparing Ihese financial slalemenls, the Trustees ale requlred lo:
8elecl 8ullabl8 a¢counllng pollcles 8nd11)en apply Ih8m ceiisislenlly,
observg the melhods and prlnclples In the Gharilies SORP.,
make ludgemenls and esllmales that 81e rfrasonablo and prudent,.
slate whether appllcable accounllng slandofds have be6n lollowed, sublecl to any malerial departures disclosed
and explalned In the linanclal 818lémonls', and
prepare the financlal slalemenls on the going concern basls unless11 1$ in8ppropriale lo presume that the charity
will eonllnuo In operation,
The Tru$lee$ 8r8 iesponslble for keeplng sulflcienl accoLinllng records th81 disclose with r8asonable accuracy al any
Ilme Ihe flnancl81 posS1ion ol the cl)arily and enable Ihem lo onsure that the linanc581 slalen)enls comply wilh Ihg
Cliaillles Acl 2011, the Charity (Flnanclal slalgmpnls And Reporisl Regulallons 2008 and tho provisions ol the Irusl
deed, They aro Blso responsiblÉ lor safeguafding the assels ol Ihe charily and henc8 foi laklng reag)nablo steps lor
the pr@venllon gnd delecllon ol fraud and olh8r Irregularilles.
The Trustees, 18port wa8 8pproved by the Board of Trusle8S.
(n _
Ms R E Carter MBE
Trustee
0816d.. 24.l.ql.H4A.
Dr D Mcconnell
Trustee
Dalod...?w.lY.J.?.oA
MrKVaz
TrL151ee
Daled..I4,1.9.1.?oJ.

SILVER STAR DIABETES
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SILVER STAR DIABETES
I report to the Trustees on my examination of the financial statements of Silver Star Diabeteg {'Ihe charity'l for the
year ended 31 December 2024. which comprise the Statement of Financial Activities, the Balance Sheet and
related notes.
This report is made solely to the charity's trustees. as a body, in accordance with Section 145 of the Charities Act
2011. My work has been undertaken so that I might state lo the Charity's trustees those matters l am required lo
slate to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or
assume responsibility to anyone other than the charity and the charity's trustees as a body, for my work, for this
report, or for the opinions I have formed.
Responslbllltles and basls of report
As the Trustees of the charity you are responsible for the preparation of the financial statements in accordance
with the requirements of the Charities Act 20111'the Act'i.
I report in respect of my examination of the Charity's financial statements carried out under section 145 of the Act
and In carrying out my examination I have followed all the applicable Dlrections given by the Charity Commission
under section 145(5)(b) of the Act.
An independent examination does not involve gathering all the evidence that would be required in an audit and
consequently does not cover all the matters that an auditor conslders in giving their opinion on the financial
statements. The planning and conduct of an audit goes beyond the limited assurance that an independent
examination can provide. Consequently l express no opinion as to whether the financial slalemenls present a 'true
and fair, vlew and my report is limited lo those specific matters set out In the independent examiner's statement.
Independent examlner's Statement
I have completed my examination. I confirm that no malerlal matters have come to my attention in o)nnection with
the examination giving me cause lo believe that in any material respect..
accounting records were not kept in respect of the Charity as requlred by section 130 of the Act., or
the financial statements do not accord with those records., or
the financial slalements do not comply with the applicable requirements concerning the form and
conlenl of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an
independent examination.
I have no concerns and have come across no other matters in connection with the examination to whi ch attention
should be drawn In this report in order lo enable a proper understanding of the financial statements to be reached.
Mr D P Unarkel FCCA
Shenward (London) Limited
Chartered Accountants & Business Advisors
1 st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA12AX
Dated..

SILVER STAR DIABETES
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrlcted Restricted
funds
funds
Total
2024
Total
2023
Notes
Donations
Investments
Other income
36,261
14,478
2,278
36,261
14,478
2,278
33,288
16,043
1,473
Total Income
53,017
53.017
50,804
Raising funds
648
648
552
Charitable activities
49,126
49,126
86,456
Total resources expended
49,774
49,774
87,008
Net In¢omel(expendlturel for the year
3,243
3,243
136,204)
Net movement In funds
3,243
3,243
(36,2041
Fund balances al 1 January 2024
451,332
70,308
521,640
557,844
Fund balances at 31 December 2024
454,575
70,308
524,883
521,640

SILVER STAR DIABETES
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
202J
Notos
Flxed as8ètg
Tangiblo assets
Inveslmenl property
1B
350.000
18
350,000
10
350.018
350.018
Curroiit £1988t8
Cash 81 bank and In hand
175,515
174,395
Credltors: ailloiints falllng due wlthln
ono yoar
12
16501
(2,773}
Nel currenl asset8
174,865
171,822
Total assè18 less ¢Lirranl Ilablllllos
524,683
521,640
Iiicom& fund8
Reslrlcled lunds
16
70,308
70,308
Unreslrlcled funds
Fulr value reserve
16
15
319,887
134,886
318,444
134,888
454,57a
451,332
524,883
521.640
Aulhor18ed by tha Trust868 for Issue on3.V
Ms R E Cart8r MBE
Tru8tgo
Dr D Mcconnell
Trust89
MrKVaz
Trustee

SILVER STAR DIABETES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng policles
1.1 Accountlng conventlon
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting
Standard applicable in the UK and Republic of Ireland" {"FRS 102 }, "Accounting and Reporting by Charities
the Statement of Recommended Practice for charities applying FRS 102, the Charities Act 2011 and UK
Generally Accepted Accounting Practice as il applies from 1 January 2019. The charity is a Public Benefit
Entity as defined by FRS 102.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to
the extent required lo provide a true and fair view, This departure has involved following the Slalement of
Recommended Practice for charities applying FRS 102 rather than the version of the Statement of
Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Golng concern
At the time of approving the Financial Statements, the trustees have a reasonable expectation that the charity
has adequate resources lo continue operational existence, as well as receiving donations from well wishers
Thus the trustees, continue to adopt the going concern basis of accounting in preparing the financial
statements.
1.3 Charltable funds
Unrestricted funds are available for use at the discretion of the Trustees In furtherance of their charitable
objectives.
Reslricled funds are subject to specific conditions by donors as to how they may be used. The purpose and
use of the restricted funds are set out in the notes to the financial statements.
1.4 Incomlng resources
Income is recognised when the charity is legally entitled to it after any performance conditions have been met,
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donatiorss are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income lax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Donated goods, services or facilities are included in incoming resources when the benefit to the charity is
reasonably quantifiable and measurable. They are valued by the trustees at the amount the charity would
have been willing lo pay for the goods, services or facilities on the open market value. The charity does not
recognise the volunteer lime in accordance with Statement of Recommended Practice for charities applying
FRS 102.

SILVER STAR DIABETES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
IContSnuedl
1.5 Resources expended
Expenditure on charitable activities includes the costs of activities undertaken to further the objects of the
charity and their directly associated costs.
Support costs are those costs which have not been directly allocated to an activity of the charity but
nevertheless support those activities.
Governance costs Comprise all costs involving the public accountability of the charity and its compliance with
regulation and good practice.
1.6 Tanglble flxed assets
Tangible fixed assets are initially measured al cost and subsequently measured at cost or valuation, nel of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
FSxlures, fittings & equipment
Motor vehicles
25 % per annum on a straight line basls
250/0 per annum on a strai9ht line basls
The gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Investment property
The properly is held lo earn rentals andlor for capital appreciation. It is measured using the fair value model
and staled at ils fair value as the reporting end date. The surplus or deficit on revaluation 15 recognised in net
incomel{expendilure) for the year.
1.8 Impalrment of flxed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets lo determine
whether there is any indication that those assets have suffered an impairment loss. If any such Ind￿atIOn
exSsts, the recoverable amount of the asset Is estimated in order lo determine the extent of the impairment
loss (if any).
1.9 Ca8h and cash equlvalents
Cash and cash equivalents include cash at bank.
1.10 Taxatlon
The charity is recognised by HM Revenue & Customs and therefore benefits from certain exemptions from
taxation on income and gains, to the exlenl that they are applied for charitable purposes.
No tax charges have arisen in the charity.

SILVER STAR DIABETES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
{Contlnuod}
1.11 Employee beneflts
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
received.
Termination benef1ts are recognised immediately as an expense when the charity is demonstrably committed
to terminate the employment of an employee or to provide termination benefits.
1.12 Retlrement benef Its
Payments to defined conlributlon retirement benefit schemes are charged as an expense as they fall due.
Crltlcal accountlng estlmates and Judgements
In the application of the charity's accounting policies, the Trustees are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and other
factors that are considered to be relevant.
There were no significant accounting judgments or estimates in the year.
Income from Investments
2024
2023
Rental income
Interest receivable
12,200
2,278
14,323
1,720
14,478
16,043
other Income
2024
2023
Raffle Income
2,278
1,473
Expendlture on ralslng funds
2024
2023
Raffle prizes and event costs
648
552
There were no expenses from Restricted Funds in the current or previous year
10-

SILVER STAR DIABETES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Charltable actlvltles
Charltabl&
&xpenditure
Support Governance
costs
costs
Total
2024
Total
2023
Wages and salaries
Social security cost
Staff pension
MDU'S costs and direct charitable
expenditure
Printing, postage and stationery
Insurance
Light and heat
Rent and rates
Telephone
Accountancy services
Sundry expenses
22,993
4,583
27,576
66.078
1,218
2,218
887
229
916
11,715
11,715
6,521
1,251
3,047
196
20
1,361
3,500
1,046
2,665
2,665
443
726
148
242
591
968
3,500
1,195
3,500
1,195
39,229
6,397
3,500
49,126
86,456
39,229
6,397
3,500
49,126
86,456
In 2024 expenditure on MDU'S costs and direct charitable activities was £11,715 {2023.' £6,521) of which
expenditure from reslricled funds was £Nil {2023'. £Nil).
During visits made by the MDUS, {Moblle Oiabetes Unit's) to various events across the country, qualified
nurses have provided their services lo help conduct diabetic testing. These nurses have been reimbursed
for the expenses they have incurred bul not received any additional payment. The charity does not
recognise volunteer lime.
The charity received accountancy services worth £3,50012023'. £3,500) al no charge. The value of knese
services is recognised within incoming resources as a donation, and an equivalent charge included with
accountancy services.
There were no expenses from Restricted Funds in the current or previous year
Trustees
None of the Trustees (or any persons connected with them) received any remuneration or benefits from the
charity during the year. No expenses were reimbursed to trustees.
11

SILVER STAR DIABETES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Employees
Number of employees
The average monthly number of employees during the year was..
2024
Number
2023
Number
Direct charitable work
Employment costs
2024
2023
Wages and salaries
Social security costs
Other pension costs
27,576
66,078
1,218
2,218
917
28,493
69,514
Staff whose primary duties relate to the direct charltable activities of th8 charity also spend tlme on
management and admlnlstralive duties and raising funds for the charlly.
There were no employees whose annual remuneratlon was £60,000 or more.
Tanglble flxed assets
Flxtures, Motor vehlGIg8
fltllngs &
equlpm&nl
Total
Cost
At 1 January 2024
7,525
91.225
98,750
At 31 December 2024
7,525
91,225
98,750
Depreclatlon and Impalrm&nt
Al 1 January 2024
7,508
91,224
98,732
At 31 December 2024
7,508
91,224
98,732
Carrylng amount
At 31 December 2024
18
At 31 December 2023
17
12-

SILVER STAR DIABETES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Investment property
2024
Falr value
At 1 January 2024 and 31 December 2024
350,000
11
Flnanclal Instruments
2024
2023
Carrying amount of financlal liabilities
650
1,750
12 Credltors.. amounts falllng due wlthln one year
2024
2023
Other taxation and social security
Other creditors
1,023
1,750
650
650
2,773
13 Restrlcted funds
The reslricled funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as lo how they may be used.
At 1 January
2024
At31
December
2024
70,308
70,308
Pr8vlous year..
At 1 January
2023
At31
December
2023
70,308
70,308
13-

SILVER STAR DIABETES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
14 Unrestrlcted funds
The income funds of the charity include unrestricted funds to be used al the discretion of the trustees..
Movem8nt In funds
Incomlng Resources Balance at 31
resources
expended December 2024
Balance at 1
January
2024
451,332
53,017
(49,7741
454,575
451,332
53,017
(49,7741
454,575
16 Analysls of net assets between funds
Unrestrlcted Falr Value Restrlcted
funds
Reserve
funds
Total
Fund balances al 310ecember 2024 are represented by..
Tangible assets
Investment property
Current asselsllliabilllles)
18
350,000
70,308 174,865
215,112
104,557
134,888
319,687
134,888
70,308 524,883
The restricted funds relate to 8 grant of £122,131 received in the year ended 31 December 2014. A letter of
variallon was received from the donor in the Year Ending 31 December 2016 explaining how the funds should
be allocated.
There was no movement on the Fair Value reserve during the year.
14-