Registered number: 07121867
Charity number: 1133525
Chrysalis Grant Making Trust
(A company limited by guarantee)
Annual report
31 March 2024

Chrysalis Grant Making Trust
(A company limited by guarantee}
Contents
Page
Reference and administrative details
Directors, report
Directors, responsibilities statement
Independent auditols report to the members of Chrysalis Grant Making Trust
7-10
Statement of financial activtties
Balan￿ sheet
12
Notes to the financial statements
13-17

Chrysalis Grant Making Trust
(A company limited by guardntee)
Reference and administrative details
Year ended 31 March 2024
Directo
Mark Evans, Chairman
Sarah Evans, Secretary
Andrew Playle
Thomas Ev8ns
Hannah Evans
Company registered number
07121867
Charlty reglstargd number
1133525
Registered office
Piper Close House
Aydon Road
Corbridge
Northumberland
NE45 5PW
Company secratary
Sarah Ev8ns
Independent auditor
UNW LLP
Chartered Accountants
Citygate
St James, Boulèvard
Newcastle upon Tyne
NE14JE
Bankers
UBS
1 FinsburyAv6nue
London
EC2M 2A
Solicitors
Mills & Reeve LLP
1 City Square
Leeds
LS12ES

Chrysalis Grant Making Trust
{A company limited by guarantee)
Directors, report
Year ended 31 March 2024
The directors (who are also trustees under charity law) present their annual report together wth the audited
financial statements of the company for the year 1 April 2023 to 31 March 2024_ The directors confirm that the
annual report and financial statements of the charitable company comply with the current statutory requirements,
the requirements of the charitable company's governing document and the provisions of the Statement of
Recommended Practice {SORP} applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS102) (effective 1 January 2019}.
Since the company qualifies as small under section 382 of the Companies Act 2006, the strategic report required
of medium and large companies under the Companies Act 2006 (Strategic Report and Directors, Reporti
Regulations 2013 has been omitted.
Objectives and actlvities
• Pollclos and objectives
The only objectives for which the trust is established are such general charitable purposes for the public benefit
as the directors in their discretion decide. The directors confimi that they have referred to the guidancg contained
in the Charity Commission's general guidance on public benefit when reviewing the Trust's aims 8nd objectives
and in setting the grant making policy for the period.
In setting objectives and planning for activities, the directors have given due consideration to general guid8nce
published by the Charity Commission relating to public benefit, including the guidance 'Public benefit.. running a
charity (PB2}'.
Strategle8 for achieving objgctlves
The trust aims to meet this objective by making grants to organisations or individuals that they themselves
provide public benefit. It Sims to prioritise harder to fund causes, to spread funding be￿een local (North East
England), national and international causes, to support both capital projects 8nd core funding with "one-off,
donations to act without discrimination on any grounds.
Grant appllcation procedure
The trust invites applications via its website www.chrysalis-trust.co.uk. All applications for funding received by the
tNst are reviewed, by the secretary. against agreed criteria. If they pass the preliminary screening process they
are then considered at the biannual directors meeting when major grant8 are awarded. There is an established
procedure for making grants of less than £1.001 at any time.

Chrysalis Grant Making Trust
(A company limited by guarantee)
Directors. report (continued)
Year ended 31 March 2024
Achlevements and perf0rn7ance
Grants awarded
In accordance with the Trust's objectives and grant making policy, grants totalling £53,595 were awarded in the
period. A full list of donations made is set out in the tsble below.
Grant reclpient
Beneflt
Amount {£)
Gregg's Foundation
Contribution to the Hardship Fund providing small grants to
individuals in need in tha North East of England
22.500
Hunlington's Disease
Assocation
Contribution to advisory sgrvice in North East England
providing support to families with HD
5,000
Hands Around the World
Provision of ft)od to Muko school in Bugaram8, Rwanda
10,000
Wamba Community
Provision of menstrual kits for girls in Wamba, Keny8
The provision of specialist disability equipment to Children
in the North E8St
5,000
The Chronicle Sunshine
Fund
6,095
Shelter
Contribution to the Newcastle hub services for prevention
of homelessness
5,000
Flnancial review
• Flnancial r•view
The attached financial statements show the current state of the trust's finances that the directors consider to be
sound. The directors have considered a long-temi, conservative investment strategy that is subjected to an
ethical screen and is reviewed at esch directors meeting.
• Reserves policy
At 31 March 2024, total reserves 8re £2,107,736 of which £2,080,515 are tied up in investments held for income
generation. Remaining total 'free' unrestrtcted reserves of £27,221 represent approximately 6 months of grant
making activities- the directors believe these reserves are sufficient to support donations as they are agreed and
this F)olicy is reviewed at each directors meet'ng.
Going concern
After consideration and tnaking appropriate enquiries, the directors have a reasonable expectation that the
company has adequate reSoUr￿S to continue in operational existence for the foreseeable future. For this
reason, they conlinue to adopt the going concern basis in preparrng the financial statements. Further details
regarding the adoption of the going concern basis can be found in the accounting policies.

Chrysalis Grant Making Trust
(A company limited by guaranteel
Directors. report (continued)
Year ended 31 March 2024
structure, govemance and managemant
Constitution
The company is registered as a charitab18 company limited by guarantee and was set up by a Memorandum of
Association on the 16th February 2010 (amended by special resolution 10 July 2015) (registered charity number
1133525)
The principal object of the company is to provide public benefit through careful stewardship of the donations
upon which the trust was established.
• Rocrultment and appointment of dirgctors
The number of directors shall not be less than three but sh811 be no more than seven. The directors have the
power at any time, to appoint any person who is willing to be a director. A person shall not be entitled to act as a
director until they have signed a declaration of acceptance and willingness to act in accordance with the Articles
of Association.
• Organisatlonal structure and declslon making
At biannual directors meetings, the directors agree the broad strategy for the trust, including the consider8tion of
grant making, investment, reserves and risk management. The day to day administration of grants and the
processing and handling of the applications is delegated to the secretary.
• Rlsk management
The directors consider variability of investment returns on the investment portfolio a risk and have therefore
8greed a long term, conseNative investment strategy that is reviewed st each directors meeting.
The directors consider that whether the funds disbursed are used for the intended charitable purposes is an
operational risk and therefore have a mechanism for reporting and reviewing the grant awards so th8t the
directors can ensure that the funds are used to provide public benefit as intended.
• Plans for futur• perfods
The directors aim to continue to grant awards to organisations or individuals providing public benefit.
Dlsclosure of Information to auditor
Each of the persons who are directors at the time when this directors, report is approved has confirmed that..
so far as that director is aware, there is no relevant audit information of which the charity's auditor is
unaware, and
thal director has taken all the steps that ought to have been taken as a director in order to be aware of any
relevant audit information and to establish that the charitsble company's auditor is aware of that
information.
Auditor
The auditor, UNW LLP, has indicated it's willingness to continue in office. The designated directors will propose
a motion reappointing the auditor at a meeting of the directors.

Chrysalis Grant Making Trust
{A company limited by guarantee)
Directors, report (continued)
Year ended 31 March 2024
Approved by order of the members of the board of directors on 17 December 2024 and signed on their behalf by..
Sarah Evans
Director

Chrysalis Grant Making Trust
(A company limitsd by guarantee)
Statement of directors. responsibilities
Year ended 31 March 2024
The directors are responsible for preparing the directors, report and the financial statements in accordance with
applicable law and Unff(ed Kingdom Accounling Standards {United Kingdom Generally Accepted Accounting
Practice).
Company law requires the directors to prepare financial staternents for each financial . Under company law, the
directors must not approve the financial statements unless they are satisfied that they give a true and fair view of
the state of affairs of the company and of its incoming resources and application of resources, including its
income and expenditure, for that period. In preparing these financial ststements, the directors are required to..
select suitable accounting policies and then apply them consistently.,
observe the methods and principles of the Charities SORP (FRS 102)",
make judgments and accounting estimates that are reason8ble and prudent,"
state whether applicable UK Accounting Standards (FRS 102) have been followed, subject to 8ny material
departures disclosed and explained in the financial statements.,
prepare the financial statements on the going concern basis unless it is inappropriate to presum6 that the
company will continue in bLJsiness.
The directors are responsible for keeping adequate accounting records th8t are sufficient to show and explain
the company's transactions and disclose with reasonable accuracy at any time the financial position of the
company and enable them to ensure that the financial st8tements comply with the Companies Act 2006. They
are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Approved by order of the members of the board of directors on 17 December 2024 and signed on its behalf by..
Sarah Evans
Director

Independent auditorfs report to the members of Chrysalis Grant Making Trust
Opinion
We have audited the financial statements of Chrysalis Grant Making Trust (the 'charitable company'} for the year
ended 31 March 2024 which comprise the statement of financial activities, the balance sheet, the statement of
cash flows and the related notes, including a summary of significant accounting policies The financial reporting
framework that has been applied in their preparation is applicable law and United Kingdom Accounting
Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK
and Republic of Ireland, (United Kingdom Generally AC￿pted Accounting Practi￿).
In our opinion the financial statements..
give a true and fair view of the state of the charitable company's affairs 8s at 31 March 2024 and of its
incoming resources and application of resources, including its income and expenditure for the year then
ended.,
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice., and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our 8udit in accordance with Intemational Standards on Auditing (UK) ('ISAs (UK),) and applicable
law. Our responsibilities under those standards 8re further described in the 'AuditoVs responsibilities for th8 audit
of the financial statements, section of our report. We are independent of the charitable company in accordance
with the ethical requirements that are re16vant to our audit of the financial ststements in the United Kingdom,
including the Financial Reporting Council's Ethical St8ndard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is
sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors, use of the going concern basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or
conditions that, individually or collectively, rnay cast significant doubt on the charitable company's ability to
continue as a going concern for a period of at least ￿e1ve months from when the financial statements are
authorised for issue.
Our responsibilities and the responsibilities of the difectors with respect to going concem are described in the
relevant sections of this reDOrt.

Independent auditor's report to the members of Chrysalls Grant Making Trust
(continued)
Other information
The other information comprises the information included in the annual report other tFian the financial statements
and our auditorfs report thereon. The directors are responsible for the other information contained within the
annual report. Our opinion on the financial statements does not cover the other information and, except to the
extent othenNise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our
responsibility is to fead the other information and, in doing so, consider whether the other information is
materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or
othenNis8 appears to be materially misstated. If we identify such material inconsistencies or apparent material
misstatements, we are required to determine whether this gives rise to a material misstat8ment in the financial
st8tements themselves. If, based on the work we have performed, we conclude that there is a materi81
misstatement of this other information. we 8re required to report that fact.
We have nothing to report in this regard.
Opinion on other mattars pre8¢ribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the infonnation given in the trustees, report for the financial year for which the financial statements are
prepared is consistent with the financial statements.
the trustees, report h88 been prepared in accordance with applicable legal requirements.
Matter& on whlch we ar• requlr•d to report by exceptlon
In the light of our knowledge and understsnding of the ch8ritable company and its environment obtained in the
course of the audit, W6 have not identified material misstatsments in the Directors, report.
We have nothing to report in respect of the following matters in relation to which Companies Act 2006 requires
us to report to you if, in our opinion-.
adequate accounting records have not been kept, or retums 8dequ8te for our audit hav8 not be8n
receivea from branches not visited by us,. or
the financial ststements are not in agreement with the accounting records and retums., or
rtain disclosures of directors, remuneration specified by law Sre not made., or
we have not received all the infomiation and explanations we require for our audit., or
the directors were not entitled to prepare the financial statements in accordance with the small compani8S
regime and take advantage of the small companies, exemptions in preparing the trustees, report and from
the requirement to prepare a strategic ￿pOrt.

Independent auditorfs report to the members of Chrysalis Grant Making Trust
(continued)
Responsibilities of directors
As explained more fully in the directors, responsibilities statement, the directors (who are also the directors of the
charitable company for the purposes of company law) are responsible for the preparation of the financial
statements and for being satisfied that they giv8 a true and fair view, and for such intemal control 85 the directors
determine is necessary to enable the preparation of financial statements that are free from material
misslatement, whether due to fraud or error.
In preparing the financi81 statements, the directors are responsible for assessing the charitable company's ability
to continu& as a going COn￿rn, dI￿l0s1ng, as applicable, matters related to going concern and using the going
concern basis of accounting unless the directors either intend to liquidate the charitable company or to cease
operations, or have no realistic alternative but to do so.
Auditorfs rosponslbilities for the audit of tha financial statements
Our objectives are to obtain reasonable assLtrance about whether the financial statements as a whole are free
from material misstatement. whether due to fraud or error, and to issue an auditor's report that includes our
opinion. Reason8ble assurance is a high level of assurance, but is not a guarantee th8t an audit conducted in
accordance with ISAS (UK) will always detect a material misstatement when it exists. Misstatements can arise
from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be
expected to influence the economic decisions of users taken on the b8sis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures
in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities,
including fraud. The extent to which our procedures are capable of detecling irregularities, including fraud is
detailed b610w'.
We identified areas of law and regulations that could reasonably be expected to have a material effect on the
financial statements from our general and sector experience and through discussions with the trustees and other
management (as required by Auditing Stand8rds) and from inspection of the charitable company's legal
correspondence, and we discussed with the trustees and other management the policies and procedures
regarding compliance with laws and regulations. We communicated identified laws and regulations throughout
our team an¢J rèmaineu alert to any Inaicaiions oi non-compllance throughout the auciit.
Firstly. the charitable company is subject to laws and regulations that directly affect the financial statements
including financial reporting legislation (including related companies and charities legislation} and taxation
legislation and we assessed the extent of compliance with these laws and regulations as part of our procedures
on the related financial statement items.
Secondly the charitable company is subject to many other laws and regulations where the consequen￿$ of
noncompliance could have a material effect on amounts or disclosures in the financial statements. for instance
through the imposition of fines or litigation. We identified the following areas as those most likely to have such an
effect- data protection and c@rtain aspects of company legislation. recognising the nature of the charitable
company's activities. Auditing Standards limit the required audit procedures to identify non-compliance with these
laws and regulations to enquiry of the trustees and other management and inspection of regulatory and legal
corresponden￿, if any. Through these pro￿dure$, we did not become aware of any actual or suspected non
ompliance.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including
those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk
increases the more that compliance with a law or regulation is removed from the events and transactions
reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.
The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves
intentional concealment, forgery, collusion, omission or misrepresentation.

Independent auditorfs report to the members of Chrysalis Grant Making Trust
(continued)
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Council's website at.. www.frc.or
klaudito
auditor's report.
onsibilities. This description forms part of our
Use of our report
This report is made solely to the charitable companvs members, as a body, in accordance with Chapter 3 of Part
16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable
Company's members those m8tters we are required to state to them in an auditor's report and for no other
purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyon8 Other than
the charitable company and its m6mbers, as a body, for our audit work, for this report, or for the opinions we
have formed.
Anno Hallowell BS¢ FCA DChA (Senior Statutory Auditor)
for and on behalf of UNW LLP, Statutory Audltor
Chartered Accountants
Newcastle upon Tyne
17 December 2024
10

Chrysalis Grant Making Trust
(A company limited by guarantee)
Statement of financial activities (incorporating income and expenditure account)
Year ended 31 March 2024
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
Note
Income from:
Investments
70,992
70,992
57,622
Total income
70,992
70,992
57,622
Expenditure on:
Raising funds
Charitable activities
23,174
61,490
23.174
61,490
23,511
53,975
Total expendlturg
84,664
84,664
77,486
Nat exp•ndltur• before net gainsl(losse8) on
Inv•$tment$
Net g8insl(losses) on investments
{13,672
108,758
(13,672)
108,758
(19,864)
(112,501)
Net movgment in funds
95,086
95,086
(132,385)
Reconclllation of funds:
Total funds brought forward
Net movement in funds
2,012,650
95,086
2,012,650
95,086
2,145,015
(132,365)
Total funds carrfed forward
2,107,736
2,107,736
2,012,650
The notes on pages 13 to 17 form part of these fin2ncig1 stat8ment*.
All funds in both years are unrestrictsd.

Chrysalis Grant Making Trust
{A company limited by guarantee)
Balance sheet
At 31 March 2024
2024
2023
Note
Fixed assets
Investments
2,080,515
1,900,823
2,080,515
Current assets
1,900,823
Cash at bank and in hand
30,821
115,312
30,821
115,312
Creditors.. amounts falling due within one
ye8r
{3,600)
(3,485)
Nèt currant a88•ts
27,221
111,827
Total net a$sets
2,107,736
2,012,650
Charlty funds
Unrestricted funds
2,107,736
2,012,650
Total fund8
2,107,736
2,012,650
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to entities subject to
the small companies regime.
The financi81 statements were approved and authorised for issue by the directors on 17 December 2024 and
Signed on their behalf by.
Sarah Evans
Company registered number. 07121867
The notes on pages 13 to 17 fomi part of these financial statements.
12

Chrysalis Grant Making Trust
(A company Ilmited by guarantee)
Notes to the financial statements
Year ended 31 March 2024
Accounting policies
1.1 Basis of preparation of financlal statements
The financial statements have been prepared in accordance wrth Accounting and Reporting by
Charities.. Statement of Recommended PractTr￿ applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applic8ble in the UK and Republic of Ireland {FRS
102) (effective 1 January 2019) - (Charities SORP (FRS 102)). the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Chrysalis Grant Making Trust meets the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised at historical cost or transaction value unless othewise stated in
the relevant accounting policy.
The financial statements are prepared in pounds sterling which is the functional currency of the
charity and are founded to the nearest £1.
1.2 Company 8tatus
The company is a company limited by guarantee. The members of the company sre the directors
named on p8ge 1. In the event of the company being wound up, the liability in respecl of the
guarantee is limited to £1 per memb6r of the company.
1.3 Golng concern
The financial st8t8ments have been prepared on a going concern basis.
Given the matters outlined in the director's report, the directors have considered the additional risks
presented and all factors they believe might reasonably impact upon the future outlook of the charity.
The Trust holds subst8ntial investment assets but maintsins sufficient cash reseNes to allow it to
meet its ongoing commitments. Despite continued volatility in the investments market, the strong
cash position of the charitable company means that the directors have a reasonab16 expectation that
the company has adequate resources to continue in operational existence for the foreseeable future.
For this reason, they continue to adopt the going con￿rn basis in preparing th8 financial statements.
1.4 Fund accountlng
General funds are unrestricted funds which sre available for use at the discretion of the directors in
furtherance of the gener31 objectives of the company and which have not been designated for other
purposes.
1.6 Investment Income
Investment income is accounted for when receivable and includes the related tax recoverable.
13

Chrysalis Grant Making Trust
(A company limited by guarantee)
Notes to the financial statements
Year ended 31 March 2024
Accounting pollcies (continued)
1.6 Expenditure
Expenditure is accounted for on an accruals basis and has been included under expense categories
that aggregate all wsts for allocation to activities. Where costs cannot be directly attribLJted to
particular activities they have been allocated on a basis consistent with the use of the resources.
Support costs are those costs incurred directty in support of expenditure on the objects of the charity,
including those incurred in connection with the administration of the charity and compliance with
consitutional and statutory requirements.
1.7 Investments
Fixed asset investments are a fomi of financial instrument and are initially recognised at their
transaction cost and subsequently measured at fair value at the balance sheet date, unless fair value
cannot be measured reliably in which case tt is measured at cost less impairment. Investment gains
and losses, whether realised or unrealised, are combined and shown in the heading 'G8inslllossesl
on investments, in the statement of financial activities incorporating income and expendilure account,
1.8 Interest receivable
Interest on funds held on deposit is included when receivable 8nd the amount can be measured
reliably by the company. this is normally upon notification of the interest paid or payable by the B8nk.
1.9 Cash at bank and in hand
Cash at bank and in hand includes cash 8nd short-tem highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
Chrysalis Gr8nt Making Trust meets the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised at historical cost or tr8nsaction value unless otheNise stated in
the relevant accounting policy.
1.10 Liabllittes and provislons
Liabilities are recognised when there is an obligation at the balance sheet date as a result of a past
evenl, it is probable that a transfer of economic benefit will be required in settlement, and the amoLtnt
of the settlement can be estimated reliably.
Liabilities are recognised at the amount that the company anticipates it will pay to settle the debt or
the amount it has received as advanced payments for the goods or services it must prowde.
1.11 Critical accountlng estimates and areas of judgeTnent
Estimates and judgements are continually evaluated and are based on historical experience and
other factors, including expectations of future event5 that are believed to be reasonable under the
circumstances.
In preparing these financial statements the directors do not consider there were any significant areas
of judgement or accounting estimates that were required in applying the company's accounting
policies as set out above.
14

Chrysalis Grant Making Trust
(A company limited by guarantee)
Notes to the financial statements
Year ended 31 March 2024
Investment income
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
Interest received
Dividends
21.616
49,376
21,616
49,376
17,978
39,644
70,992
70,992
57,622
Total 2023
57,622
57,622
Costs of raising fund8
Unr•strlct•d
fund8
2024
Total
funds
2024
Total
funds
2023
Investment management fees
23,174
23,174
23,511
Totsl 2023
23,511
23,511
15

Chrysalis Grant Making Trust
(A company limlted by guarantee)
Notes to the financial statements
Year ended 31 March 2024
Analysis of expenditure by activities
Support
costs
2024
Total
funds
2024
Total
funds
2023
Dlrect costs
2024
Grants (see director's report for details)
Auditor's remuneration
Consultsncy fees
53,595
53,595
3,645
4,250
51,000
2,975
3,645
4,250
Total 2024
53,595
7,895
61,490
53,975
Total 2023
51,000
2,975
53,975
Directors, remuneratlon
The directors were not entitled to, and did not receive any remuneration for their services during the year
(2023: £nil). No directors r8ceived any reimbursement for out of pocket expenses (2023.. £nil).
Fixed asset Investments
Listed
Investmènts
Co•t or Yaluatlon
At 1 April 2023
Additions
Disposals
Revaluations
1,900,823
519,270
(469,411)
129,833
At 31 March 2024
2,080,515
Net book value
At 31 March 2024
2,080,515
At 31 March 2023
1,900,823
All the fixed asset investments are listed and are held in the UK.
16

Chrysalis Grant Making Trust
(A company limited by guarantee)
Notes to the financial statements
Year ended 31 March 2024
Creditors". amounts falling due wfthin one year
2024
2023
Accruals and deferred income
3,600
3,485
statement of fund$
Ststemgnt of funds - curr•nt year
Balance at
1 Aprll 2023
Balance at
31 March
2024
Galnsl
(Losses)
Income Expendlture
Unrestrlcted funds
General funds
2,012,650
70,992
(84,664)
108,758
2,107,736
Statament of funds - prior year
Balance at
1 April 2022
Balance at
31 March
2023
G8ins/
(Losses)
Income Expenditure
Unrestricted funds
General funds
2,145,015
57,622
(77,486) (112,501} 2,012,650
Related party transaction8
There were no related party transactions in the current or prior periods.
17