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|||Page||
|---|---|---|---|
|Report of the Trustees|1|to|2|
|Independent Examiner's Report||3||
|Statement of Financial Activities||4||
|Statement of Financial Position||||
|Notes to the Financial Statements|6|to|10|
|Detailed Statement of Financial Activities||11||





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|||||2024|2023|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£||
|INCOME AND ENDOWMENTS FROM||||||
|Donations and legacies|2|251,259||251,259|289,175|
|EXPENDITURE ON||||||
|Charitable activities|3|||||
|Assistance to Needy||76,793||76,793|94,700|
|Grants for Building Projects||37,460||37,460|38,841|
|Medical Assistance||18,000||18,000|1,003|
|Donations||58,392||58,392|88,528|
|Organising event||3,000||3,000|1,479|
|Other||3,575||3,575|6,523|
|Total||197,220||197,220|231,074|
|NET INCOME||54,039||54,039|58,101|
|RECONCILIATION OF FUNDS||||||
|Total funds brought forward||437,577|924|438,501|380,400|
|TOTAL FUNDS CARRIED FORWARD||491,616|924|492,540|438.50<br>1l|





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|||||2024|2023|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£||£||
|CURRENT ASSETS||||||
|Cash at bank||492,336|924|493,260|438,920|
|CREDITORS||||||
|Amounts falling due within one year|7|(720)||(720)|(419)|
|NET CURRENT ASSETS||491,616|924|492.540|438,501|
|TOTAL ASSETS LESS CURRENT||||||
|LIABILITIES||491,616|924|492,540|438,501|
|NET ASSETS||491,616|924|492,540|438,501|
|FUNDS|8|||||
|Unrestricted funds||||491,616|437,577|
|Restricted funds||||924|924|
|TOTAL FUNDS||||492,540|438.50 l<br>430|





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|DONATIONS AND LEGACIES|||
|---|---|---|
||2024|2023|
||£|£|
|Donations|251,259|257,077|
|Gift aid||32,098|
||251,259|289,175|





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|CHARITABLE ACTIVITIES COSTS||||
|---|---|---|---|
||||Direct|
||||Costs|
||||£|
|Assistance to Needy|||76,793|
|Grants for Building Projects|||37,460|
|Medical Assistance|||18,000|
|Donations|||58,392|
|Organising event|||3,000|
||||193,645|
|SUPPORT COSTS||||
|||Governance||
||Finance|COsts|Totals|
|Other resources expended|332|3,243|3,575|



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||fund|fund|funds|
||£||£|
|INCOME AND ENDOWMENTS FROM||||
|Donations and legacies|289,03 1|144|289,175|
|EXPENDITURE ON||||
|Charitable activities||||
|Assistance to Needy<br>Grants for Building Projects<br>Medical Assistance|94,700<br>38,841<br>1,003||94,700<br>38,841<br>1,003|
|Donations|88,528||88,528|
|Organising event|1,479||1,479|
|Other|6,523||6,523|
|Total|231,074||231,074|
|NET INCOME|57,957|144|58,101|





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|6.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL|ACTIVITIES - continued|ACTIVITIES - continued||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fund|funds|
|||£|£||
||RECONCILIATION OF FUNDS||||
||Total funds brought forward|379,620|780|380,400|
||TOTAL FUNDS CARRIED FORWARD|437,577|924|438,501|
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2024|2023|
|||||£|
||Accrued expenses||720|419|
|8.|MOVEMENT IN FUNDS||||
||||Net||
||||movement|At|
|||At 1.4.23|in funds|31.3.24|
|||£|||
||Unrestricted funds||||
||Donations|437,577|54,039|491,616|
||Restricted funds||||
||Donations|924||924|
||TOTAL FUNDS|438,501|54,039|492,540|
||Net movement in funds, included in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||£|£|£|
||Unrestricted funds||||
||Donations|251,259|(197,220)|54,039|
||TOTAL FUNDS|251,259|(197,220)|54,039|





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|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.22|in funds|31.3.23|
||£|£|£|
|Unrestricted funds||||
|Donations|379,620|57,957|437,577|
|Restricted funds||||
|Donations|780|144|924|
|TOTAL FUNDS|380,400|58.101|438.501|
|Comparative net movement in funds, included in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|Unrestricted funds||||
|Donations|289,031|(231,074)|57,957|
|Restricted funds||||
|Donations|144||144|
|TOTAL FUNDS|289,175|(231,074)|58,101|
|A current year 12 months and prior year 12 months combined position is as follows:||||
|||Net||
|||movement|At|
||At 1.4.22|in funds|31.3.24|
||£|£|£|
|Unrestricted funds||||
|Donations|379,620|111,996|491,616|
|Restricted funds||||
|Donations|780|144|924|
|TOTAL FUNDS|380,400|112,140|492,540|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|||
|Unrestricted funds||||
|Donations|540,290|(428,294)|111,996|
|Restricted funds||||
|Donations|144||144|
|TOTAL FUNDS|S40,434|(428,294)|112,140|



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||2024|2023|
|---|---|---|
||£||
|INCOME AND ENDOWMENTS|||
|Donations and legacies|||
|Donations|251,259|257,077|
|Gift aid||32,098|
||251,259|289,175|
|Total incoming resources|251,259|289,175|
|EXPENDITURE|||
|Charitable activities|||
|Donations|58,392|88,528|
|Assistance to Needy|76,793|94,700|
|Grants for Building Projects|37,460|38,841|
|Medical Assistance|18,000|1,003|
|Organising events|3,000|1,479|
||193,645|224,55 1|
|Support costs|||
|Finance|||
|Bank charges|332|458|
|Governance costs|||
|Sundries|2,523|5,645|
|Accountancy fees|720|420|
||3,243|6,065|
|Total resources expended|197,220|231,074|
|Net income|54,039|58,101|