Charity veglstratlon number 1126994 IEngland and Wales)
Company reglsirntion number 05289213
TUNZA'S PRIDE LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

TUNZA'S PRIDE LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Trustaes
M G H¢)dgells
C H Davey
IGPSmNh
A McAyneuK
J McNeill
C Oates
{ApFKJinleé 15 October 20241
(Appointed 15 October 20241
IApFX)inl8d 15 October 20241
Sacretary
G Hodgètts
Charity nurnl￿r IEngland and Wal•81
1128994
Company numbor
05289213
Prlnclpal addres8
Silkstone Wcw
Boundary Road
st Helens
MeT$8yS￿e
WA102PZ
R¢gl8tsred offlc•
3 Huyton
D•nlons Gfeen
St Helens
Merseysid•
WA10 6LY
Ind•pondent •xamlner
Darren Ldgh FCCA
BK Plus Limi18d
7 ￿￿lers￿le Court
Sl. Helens
Mersey5idè
United Kingdom
WA9 IUA

TUNZA'S PRIDE LTD
CONTENTS
Page
Trustees.
Independent examinerfs rapthl
Stalernenl of finand81 activities
Balancè sheet
Notes to the financjal stal•nents
7-14

TUNZA'S PRIDE LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 IAARCH 2024
The ITUStees present their annual report and financial statements for the y8arend8d 31 Marth 2024.
The finan￿al statements have been pr8pared in ac£ordan￿ with Ihe attounbng poliryes s8t oul In note 1 to the
nan￿al statements and compty wth Ihe tharrtws governing document. the Companias Act 20[￿ and "Accountlng
and Reporting by Charities.. Stalemenl of Recommended Pradice ap￿le•ble to ¢harities prepaTing their accounts In
accordance Vith the Finanaal Reporting Standard applirable In the UK and Republic of Ir81and {FFiS
1021" leffeclive 1 J8nuary 20191.
Obl•ctlv•s and a¢tlvltl¢$
The objects oflho ¢harty 8M-.
The reli81 of sickn8s3 and the PTèseNatkJn of heamh among young pgoplo residing In the North Wesl of England.
through Ihtr provision ol fin8nci818nd other assistanct and,.
The reli8f of finamal hardship. either 9enetalty or Indmdually, of young peo￿8 Imng in Iho North Wesl of England
by making gr8nts of Mn￿ lor pi0¥￿Ing ￿ paying lor items. serwces or fadlilie8 and raising aw8￿￿895 amow
young people.
Public ben81it
The Irusloes have paSd due regard lo guida￿8 by lh8 Charily Comml38lon In deuding what acilvrtles the
tharlly shguld undert8k•.
Achlevwnent8 and p•rfomiancfj
Signilicanl &olivilie.8 8nd achievomnts ègalnsl obieclwes
A rather testing financlal year has seen the tharily eonllnue lo support many of the lrywn's more wlnerablè groups
and famllies. We have seen an Inuease in the Thumber of larnilie5 accessing our faulilies Ihrough allending
prosehool sessions. in partwlar. using Iha sens(ry room f8rylily we have at Thè Tunza C•ntr6.
Ahhough we have trfed Securing adequale lundirg, we have nol been to ueale an outdoor Iwlldlng lo repl8lX
the marquee,
The ten year anniversary ￿ne0 the opening of The Tunza Centre In January. was a greal success wilh a spècial sèt
of events marking the mllèslone. Indvding a hugely 3ucu$sful famty •v8nlng In Febnjary.
Our partnership work the Friends Charily is flouii5hing and wè have inlroduced more adivily d8ys foi th886
familles during the sthool hdidays. extending our Friends Friday promsion by addlng Males Mondays, social and
8Glivity days for families wlh chihyren who ha%* a th8at4ity.
Workiw in partnèrship wlth other charitable gro￿5 h85 i￿￿8$ed, and in particular. with Sl Hel￿S Rolary who
have supported a new Chiislmas evenl whith look placg in December 2023. Santa Smiles. A sperial pre-Chrislm8S
event with ¢hara¢ter visils, Iwo ielndeer lor thiklren lo me81, ￿uS Ihe Roiavs slelgh ané a meeting wth
Father Chrislmas. This event was aitned al families who had endured a difficull yèar. It was 8 huge success.
In February the Charity and its vdunteers were awarded Thè Ma￿S Award lor outstandlng work helping families in
Sl Helens. A visil to Ihe Mayor5 Partour is booked lor key Tunza ￿rsOnnel and Vo￿nteerS in the springtime lo
LX)Ibect Certif￿te$ and (ormally meel the Ilayor.
FirJanGial revlew
The charily h8s a nat éeficil of expendituwe over kn￿me (or the yw of £4,579, 12023.. £39,f82}. The chatity hek
£5.521, 12023.. £4,975} in 115 bank accounts al the year end. Total resetves at the year end w8re £5.535, 12023..
£10.1141. Restrirled funds at the year end were £6.500. (2023". £4.LXJOI.

TUNZA'S PRIDE LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Goiftu conce
The trustees, after takng into aC￿Uftt 41 informaiK)n that (￿Id reasonably be tsxpeeted 10 be avallable, conslder il
appropriate lo adopt Ihe going basi& of￿)Unting in preparing th8 finandal statemènts.
Polley rèsolV6S
Accounting and Reporting by Charilies." Slalement of Recommended Pracli¢e applicable lo charities preparing tli8ir
accwnts in accordance wth the Finanaal Reporting Slandard Icharilies SORPI defines r￿rVeS as incomo which
becomes &va￿lable to the tharity and is to be spent al the Trustees, disL¥etion in furtherance ol any ol the Charity's
objectives, but which is not yel spenl, commilted or de￿O￿ated.
The definillon Ihefelore exdudes ir￿orne funds which ￿UkI onty be realised by disposlng of fixed as581s. Fréè
r8setv8s as 8131 Maich 2024 are in de￿1 by £SS5, a decrease of £7.079. The trustees do recognis8 however. th81
il would be prudent if Ihe levd ol Iree reseNes wer• hbc¥eased io enabl8 the charity to continue to ￿rther its
objeclives.
Plans for futur• p¢rfod8
With the i11￿885e In demand to use th6 lautslies at Tha Tvnza Centro corne3 Ihe extra WO￿kn8d attached to Tunning
the ¢enlre lor long8r p8riods. If5 become ewdenl, during Ihis past year. thal rnofe hdp and 8UPPOrt is requlred, not
just by volunteers, but the pO3￿bilIty of recruiknng staff on a lull lima basis.
Work has already begun, and wlll conllnve nexl fina￿al year, to look inlo the feas1￿]11Y of 8ecurtng long-lemi
fund¢ng lo help us to Improve varltyjs aspects of The Tunz8 Centre. Some dder equipmenl a160 needs WallTrg or
replacing.
Earfy Blepj have be8n 18kan to look al s￿481 inveslment funding and we worklno wllh $om¢ ￿0￿81151
organisallons who will be conduding a company audit ol our Wofking 3yStems, the Val￿ we offer willyn the
community and the posilive Impa￿ wa provlde lor kncal peoF4e. This process can take a year or so to ￿Mplete,
however. il already looks likely wa wll ba iaking slrides to Sec￿re some much needed funds to help us not jU3t
mainlain our seJvices, bul to improve and enhance all aspects of tyjr oiuanisab"on, charily and eompany.
November 2024 wlll also see the 201h annivèrsary of Tunza's Prfde ￿1h plans afoot to Ma￿ this mlestone ¥￿th
some key acllwlles and events.
Struetur•. governanco and management
The charily is adminls18red by its bo8rd of trustees. The board. together with ihe senior manaaement team. Is
responsible for formulating Ihe strategy and pol￿$ of the opJanisab"on.
The company is limited by gvaranlee and govèmed by its eonstitthion. The trustees have dthgaled day to day
m8nagemenl of the cha￿tY lo Mr. I Smilh, a truste8.
The trustee8 alè drawn from a varfety of backgrounds lo ensure the board has Ihe required 8XP8th'38. All new
trustees are subjed lo an inducti(*) process which Indudes Ihe cyporlunily to mee¢ with senior managemenl and
61alf and to visil the centre lo seè how it operates u) a d8y to day basis.
R8cwilJ7Jenl 8nd app￿￿tMent ortThstses
None ol Ihe trustees has any beller￿la1 intwest in the (￿n￿any. All of the trvslees are members ol the company and
guarantee lo contribtrte £1 in the evellt of a wnding up.

TUNZA'S PRIDE LTD
TRUSTEES. REPORT {INCLUDING DIRECTORS, REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The truslees, report was apprO￿d by Ihe 808rd olTNstees.
G P Smith
Tru¥tvv
Dalè..
eoL£

TUNZA'S PRIDE LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF TUNZA'S PRIDE LTD
I reporl lo the Itustees on my examination of the finanoal siatements of Tunza'g Piide Ltd {th¢ (harityl for the year
ended 31 Mafch 2024.
Responsibilities and basis of report
As Ihe trustees ol Ihe thafity {arKI also its dlfeclors for the pu￿)Se8 of ￿rnpanY lawl. yts￿ are responsible lor the
prewation of the finanaal statements in accorilance wlh the requiremenls ol Ihe CompaniesAct 2006.
Having satisfied myself that the financial ststernents ol Ihe charity a￿ not reqUI￿d lo be audited under Pari 16 01
Ihe Comp8ni8s Ad 2006 and are el¢gible for indep8ndent exèminatioTh, I report in resped ol my examination of Ihè
tharily's financi81 staternenls carfied out under s8(*on 145 ollhe Charilles Acl 2011. In Carrying out my exarnin81ion
I have followed the Diredions given by the Charily Commission und8r sedlon 14515llbl ol the Charilies Act 2011.
Independent 8xamlneV8 Statement
I hav& completed rny examination. I confirm Ihai no matters have come lo my allention In cDnn8CtM with th
examination glwng me cause to believe Ihat in any material rasped..
1. accounling records were nol kept in res￿e1 ol the charity as required by 8ectioD 388 01 thè C¢)mpanlesAct 2008.
2. the financial statements do not aC￿d with Ihose reC￿rds.. or
3. the finand81 slalèmenls do not compty with the aceounling roqulrem8nls of 3ection 398 of the Comp8n685 Acl
2006 other than any requirement that the firbancial statemènts a true and f8lr view, which Is nrA a malter
considered 8$ Part of an independent examina￿.On'. or
4. th8 finanGial slatemenls have not been prapared in a￿dancE with the method8 and prinapbs of thè Slalament
ol Recommendèd Practice for a¢￿UntIng and Teporting by charbties applicat4e lo ¢h8ritwJ prèparing thalr flnanclal
statements in aC￿*danc6 wlh the Finanrial Reporfing Slandard *Kable in the UK and Republic of Ireland IFRS
1021.
I have no concem$ and ha￿ eom• across no other matters in eonneetK)n wrth the examlnalion lo which alt8nlion
should be diawn In this ￿port In ord¥r to enable a proper underslonding of the finandal statements to be Teached.
Darrèn L
FCCA
BK Plus Llmlted
7 Waterside C¢￿rt
St. Helen5
Me¥seyslde
WA91UA
United Klngdo
Date.,

TUNZA'S PRIDE LTD
STATEMENT OF FINANCIAL ACTlVtTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted R6stFlcted
fund$
funds
2024
2024
Total Unrestri¢ted Restricted
funds
funds
2023
2023
Totsl
2024
2023
Notss
Income from:
Donations and grants
Charilablè a¢tiwties
Other trading acliwties
11.985
80.971
6,243
14.985
80.971
6243
18.457
80,079
6.212
18,457
80.079
6,212
Total Income
99,199
I￿2.199
104,748
104,748
Expèndlturn on:
Raising funds
Chsrhablt actI￿tIeS
10.607
95,871
10.643
96,135
19,78
123,621
19,825
124,085
464
Totsl •xpendbtur•
IC6,278
1fJ8,778
143.410
143,910
Not Incomell•xp•ndltur61 and
movomant In funds
(7,079)
(4,5791
138.6621
15CM)1 139,1821
R•conclllatlon of furtd#'.
Fund balances al 1 April 2023
6.114
10.114
44.776
49,276
Fund balances al 31 mA￿h
2024
51
6.114
10,114
The slalemant of flnanclal acllviti¢$ Irt￿deS all gaIr￿ losses retswnised In the year. All iwjme and 8xpènditur8
derive frorn eonlirnulng a¢tiwbes.
The notes on pagès 7 10 14 lom part of thèsè finanLaal slatements.

TUNZA'S PRIDE LTD
BALANCE SHEET
ASAT31 MARCH 2024
2024
2023
Notès
Flxed a$8ets
Tangible ass818
13
65.263
73.250
Currènt assèts
Cash ai bank and In hand
5.521
4,97
Credltor8'. amounts lalllng du• wlthln
one year
1S
139.988)
138,3741
Net current Ilabllltl
134.467)
133,399}
Totsl a88•t81•88 current IlablllU•8
39,851
Credltors.. amounts falllng du• aft•r
more ¢han on¢ year
16
(25.2611
129,7371
5,535
10,114
Th• lund8 of th• charfty
Restricted income funds
unreslric18d lunds
17
18
4,000
6,114
5.635
10,114
The notes on pages 7 to 14 form pgrt 0ftht￿ ffinan¢4818t8lÈmenls.
The company Is enlilled to the exemption from the audit requirement ¢Ont•In￿ In aodon 477 of thè Companlas Acl
2006, for thè year ènded 31 March 2024.
The dlredofs 8eknovAèdge thek fesponslbllllies for o)mptylThJ wlh the WUiTements of the Companie8 Ad 2006
with respect to accounting reo)rds and thè prsparation of ffinandal statemenis.
Thé mèmbers have not requI￿d the company lo oblain an audil of ils finan(ial 8tatements for Ihe yèar In quasllon In
accord8n¢e wllh S8L4ion 476.
The finanThal stalemenls were 8PWOV8d by the trustees on. I.￿.
IGPSmith
Trustee
Company registration numb8r 05289213 (Eng*ThJ and Wa￿)

TUNZA'S PRIDE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng poli¢ie¥
tharlty Infomatlon
Tunza's Pride Lld is 8 private C￿mpary limrt8d by guaraniee incorporated in England and Walo8, Thè
reglslered office is 3 Huylon Avenue. Denions Gregn. St Helens. Merseyside, WA10 6LY.
1.1 Accountln9 conwntlon
The financial statements have been prepared In at￿rdanc0 the charitys govemino document. the
Companies Act 20(￿. FRS 102 "The Finandal Rewxting Standard appliGabla In the UK and Republ(c ol
Irelan¢Y' and the charit￿s SORP "Ace￿n11Thg and Reporting by Charibes.. Statèment ol Recommencled
Practice applicable to (*arilie5 preparing Iheiw acts)unts in accordance wlh Ihe Financial Reporting Standard
8pplicable In the UK and RepuNic ol Irdand IFRS 1021" The th3ri1y Is 8 PUNIC Benefit Entity as defined by
FRS 102.
The charlty ha¥ taken 8dvantage of th¥ pw$lons In the SORP for dwrttlas not to prepare a 818¢un&nl of
cash llows.
Th• financial stalemenls 8r8 pr•pared in 8teding. whfith Is the lunctional currency of ihe c*arily. Monelary
amounts In these finanri81 statemènts are roun¢J8d lo thè noargst £.
Th¢ finanag18t8iements havt b8en prepared under the hlstorical eost convenuon. The prindpal 8ccountlng
pc4irieJ a¢Jopt6d are set oul tebw.
1.2 Golng conGoYn
At Ihe time ol approwng th• finandal statements. Ihe tfttst￿ have a reasonabla axpactalksn that the charily
has adequate rosour¢es lo conlirnue in operational existence for the foreseg8ble lulure. Thus tho trus18è8
continuè lo adopl Ihe g￿n9 ¢oncgrn basis of a￿oUntIng in preparing the financ4al slatemenls.
1.3 Ch&rltabl¢ funds
Unreslricted funds are availablè for use at the di$￿￿10n of th8 vustees In (urfherance of Ihelr chadlable
objectlves.
Re8lrlcled funds arg 8ubjÈd to specific condilioDs by donors or grantors as to how they may be used. Thè
pvrpos•s 8nd uses of the reslridod funds are set in noiès to the f#)and81 slatemants.
1.4 Income
Income is Teeognlsed when the ch8rily ts legaly &)titled lo rf after any p8rfom7ance Ixffidilions have been met,
the amount5 can be measured relia14y, and it is probat4e that inc4)me wdl bè receNed.
Cash donatlons are ref￿gnI￿d on receipt. Olher ar8 rw)ised On￿ Ihe ¢*arfty has been wtified
of the donation, unless performance conditions require delewrdl of Ihe amounl. In¢ome tax recoverable in
relalion to donations receNed under Gift Aid or deeds of ￿Ven￿llt is ièwrnised at the lime of thè donallon.
1.5 Expendlture
Expendilure is rerAJgnlsed Or￿ ther8 is a legal or o)nstrurANe obligation to transfer e(x)nomic benefit to a
third party, it is probable that a IransleT ol aeth1om￿ benefils wll bB requirod In settlement, and the amount ol
the obligation be measured reliakAy.
Expenditure is da3sified by aetivily. The ol each acbwty are made up of tha lotal of dIr￿t (x)sts and
shared cost5, in¢ludiTrg support cosls inwfved in undert8king ead) activity. Dired (x>5ts attribu(aLle to a sing18
actiwty are a15ocaled dire¢lty to that actI￿{y. Shared costs whith contribute to more than one actrwty and
support cost5 whith are not atlributatAe to a admty aTe apportioneé bebveen those activit￿5 on a bas¢s
consistent wbth the use of resources. Central slatl cosls are allocated on the basis of spernt, and
deprecialion charge5 a￿ ano¢ated on FK*tI"¢)n of Ihe &88el's use.

TUNZA'S PRIDE LTD
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcle$
(Continued)
R8isiru lunds
These are Gosls incuried in 8ttradw volunlary irrfxjme and those incurred in trading actiwlies that r8188
funds.
1.6 Tanglble fixed 088ets
TangiNe fixeé assets are inilialty m8asured ai cost arml 8ub8eouently measured at Ix>st or valuation. nel ol
depreciation and any impaimienl losses.
DeprecI81ion Is recognised so a3 to wrtta off the I￿1 or valuatit￿ of assets less Iheir r98idual values ovor their
useful1ives on the lollowng bases".
Leasehold impTovement$
Equipment
Ggrden proléet
20% slrai¥it kna
25% straiaht line
IO% straiw lJn8
Ineome Irom donallons and gr•n¢8
unMstrI¢t￿ Re#trbctod
fund8
funds
2024
2024
Totsl Unrestrletèd R•8tdcted
funds
funds
2023
2023
TotAI
2024
2023
Donations and gifts
Grants Irom companl8S
11,965
14,985
15.457
15,4S7
3,000
11.985
14.985
18,457
18,457
Incomg from ch•rftabl• •¢tlvltFe8
Unr•strf¢ted Unre8lTicled
fund8
fund$
2024
2023
Cale and bar
Holiday dub
Party and events
Room hire
44.001
9,822
22,708
4,440
34,463
7,884
27,646
10,086
80,971
80,079

TUNZA'S PRIDE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Incorne from othertrading actlvltl•s
Unrestricted unrest￿tIed
funds
fund8
2024
2023
F￿nd[aiSIng evenls
6,243
6,212
Expandlture on rai?Ing fund¥
Unreatrfcted Re8¢ri¢t¢d
fund8
funds
2024
2024
Totsl Unrestrlcted Restrictsd
lund8
funds
1023
2023
Total
2024
2023
Fundral8lno and publ1¢1ty
Governance cosls
Slaginc fundraising
evernts
Deprecqaiion and
Impairm8llt
Support costs
279
279
272
272
5.785
5.785
13,538
13,538
816
3.933
5,327
5,327
10,elJ7
10,843
19.789
19,825
Expéndltur• on ¢horftsbl8 actlvltl
Cafe and bor Hollday P41ty Jnd Room hlré
club
•vents
2024
2024
Total
2024
2024
2024
Dlr8tt cosls
Depreualioll and Imp8lmient
Pur¢has8S
4.341
18.362
2,240
14,759
439
7,989
33.121
22.703
16.999
439
41,110
Sharè of support and govèrnan￿ ¢￿ts (see noto 81
Support
27.937
Govern8r)ce
6.238
438
14.420
1,014
2.817
51,410
3,815
52.805
32.433
3.454
96,135
Analys18 by lund
Unreslricted funds- general
Restricted fvnds
52.353
252
7,587
3.428
95,871
130
52.605
32,433
3.454
96,135

TUNZA'S PRIDE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expenditure on charttable activitbes
Icontlnuedl
Previou5 ￿ar.
Cafe ond bar Holiday Party and Room hlr•
club
events
2023
2023
Totsl
2023
2023
2023
Dlrèct eO8ts
Depreclalion and irnpairment
Purchases
3.819
26.194
874
1,117
8.873
41,570
15,376
30.013
874
18,439
1.117
50,443
Grant funding of acti￿1169 Isee note T)
1.478
1,478
Shar• o18UPPOrt and governanc• C￿1$ note 81
Support
29,547
Govem8nee
1,510
6,760
345
23.703
1.211
68.656
3.508
442
61.070
7.979
44,831
10.205
124,085
Analy815 by fund
Unréstrfcted funds- general
Restrlcled lunds
60,870
7.933
44,671
10,147
123,621
81.070
7,979
44.831
10,205
124.085
Grants payablo
Pa￿ and
events
2023
Grants lo Instilu*'on8'.
Other
1.478
10-

TUNZA'S PRIDE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support CO8ts ollocat•d to actlvltles
2024
2023
Operating lease charges
Rant & rates
Light & he81
Insurance
Ropairs & fen8wals
Securfly costs
TV subscription6
Sundries
Bank charoes
Bank loan inter￿1
Collsullarncy feès
GovernanrA costs
2.937
20,914
2.211
1.953
2,545
1,850
1,698
4,054
3,273
21,308
10,442
1,752
3,082
1.672
2,800
3.512
188
954
25,C4X)
3,780
870
15,4(K)
3,894
59,207
77,783
Anaty••d b•tsw•n.'
Fundraising
Cale and bar
Hollday dub
Party and evenl$
Room hlre
4,242
29,902
6,674
15,434
3,015
5.599
31.057
7,105
24.914
9,088
59,287
77,763
Net mov•m•nt In fvnd•
2024
2023
The nel movament In funds 18 slatéd after ehafE4ngl{creditlngl.'
Fees payable l(Y the Independenl $xaminath"¢J) of Ihe fvwntial
stalem8nt$
Depreoalion ol owned tangibtè fixed assets
Operating lease charges
3,894
3.780
9,561
3,273
2,937
10 Trusts98
None of Ihe trustees (or any persons L*snnected wth them) T￿&Ved any remUn￿at￿ OT beneffits frorn the
tharily during the year.
Mr. I Smith, a tru￿&*, receNed management and consullancy lees of £15,400 during the year. 12023:
£25,0￿1.

TUNZA'S PRIDE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
11 Employees
2024
Numbor
2023
Numbèr
Tolal
There were no employees ￿088 ann[￿1 r8mun8ralkn was more than £60,CIJ).
12 Taxatlon
charity15 axèmpl from taxation on tts 0¢t1￿tItS baeous¢ it$ Ine<)mè Is applied for Charilab￿ purpo88S.
13 Tanglble flxèd a8*0ts
L•*&•hold Equlpment
Gardon
proloct
Totsl
Coat
At 1 April 2023
Add1tions
105.518
15.147
19.614
618
140,279
818
At 31 M8r¢h 2024
105.518
15.147
20,232
140,897
D•pr•¢latlon and Impalmwnt
At 1 April 2023
DeprecAalion charged In Ihe y¢8r
47.484
5,276
13.197
6,348
1,961
67,029
8,805
At 31 March 2024
52,7e
14,565
8,309
75,634
Canylng amount
At 31 hAarch 2024
52.758
582
11,923
65,263
At 31 Ma￿h 2￿23
58.034
1,950
13.266
73.250
14 Loans and overdraft8
2024
2023
Bank loans
29.761
34,287
Payable vithin pne yaar
Payablè after one year
4.550
29,737
25,261
12-

TUNZA'S PRIDE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
15 CreditoYs= amounts fallong due wtthln one year
2024
2023
Motès
Bank loans
other creditors
14
4,5(M)
35,488
4.550
33,824
39,988
38.374
16 Cr•dltors: amounts lalllng due after more than on• year
2024
2023
Notes
Bank bans
14
25,281
29,737
17 Rè#trl¢tsd fund•
The restricted ltsnds of lh• d)arily comprfse ihe U￿pended balances of doriatlons and grants héld on tNst
8ubject lo spttdhc etndllbns by don¢￿ as to hcw Ihey may be used.
At l Aptll
2023
Incomlng R¢sourcgs At 31 March
r•source8
èxpended
2024
Garden project
19JOI
8.500
PrgvlouJ ye4r:
At 1 Apwll
2022
Incomlng R••ourco8 At 31 March
resources
èxp•nded
2023
Garden prtiiÈct
(SC￿)
4.0
18 Unre8tAet•d fund•
The unr8slri¢led funds of the eharity comprise the unex￿ed balan￿S af donations and grants whleh are
not svbject Io spedfic conditions by donors and grant0￿ as lo how (hey may be used. Th858 rndLMle
designaled funds whith have bèen sèt aside tyjl ￿unrestrfrted funds by Ihe trustees for sp8cifi¢ PLWP08es.
At I Apbll
Incomlng Rgsources At 31 March
2023 rèsources
expended
2024
General funds
6,114
99.199
{1062781
19851
Prevlous ￿ar.
At 1 April
2022
Incomlng Rèsources At 31 March
resources
èxptnded
2023
Gen8r81 funds
44.776
104,748
{143,4101
6.114
13_

TUNZA'S PRIDE LTD
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
19 Analysls of nèt assets belween funds
Unrestricted
funds
2024
Rostricted
fund$
2024
Total
2024
At 31 March 2024:
Tangible assets
Current assètsllllabillliesl
Lono lerm liabilities
61,763
137,467)
(25.261}
3,500
65,283
{34,4671
{25,2611
5.535
Unr•8trlcted
lund8
2023
R•thctod
funds
2023
Totsl
2023
At 31 March 2023..
Tanglble assals
Current assetsllliabilit5esl
Long lerm liabililj'es
89,250
133,399)
129,73n
4,OCK)
73.250
133.3991
129,7371
6.114
4.000
10,114
Op8ratlng lfras• commltmtnt•
L8s8é0
Al the reporting énd dale the tharily had ¢xrtslandknJ cL#nmSimenis for fulure minlmurn 1$898 payments under
non.cancellatye 0￿rAting ￿aSe$ as fdlows..
2024
2023
thin one ye3r
2,937
3,273
21 Rolated party trans•ctlon8
Transaction8 wlth rèlated partie8
During the year Ihe charity èntered into the Iran5actions wth re4aled paibe8.'
Th8 chaity has been tharged consuttancy man8g&ment fee5 of £15.400, 12023". £25,000) by Allbel,
business run by Mr. I Smilh, a trustee. Al Ihe year e[￿ Ihore are Alibel lees of £22,887, 12023=
£22,887).
14-