|||Page||
|---|---|---|---|
|Reportofthe Trustees||to|5|
|Independent Examiner'sReport||6||
|StatementofFinancial Activities||7||
|Balance Sheet||8||
|Notestothe Financial Statements|9|<br>to|12|
|Detailed StatementofFinancial Activities||13||





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|||||2024|2023|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£|£|
|**INCOME AND ENDOWMENTS FROM**||||||
|Donationsandlegacies||52,903||52,903|75,989|
|||---||---|---|
|**EXPENDITURE ON**||||||
|**Charitable activities**||||||
|Charitable Activities||41,828||41,828|64,906|
|Other||77||77|85|
||||---||---|
|**Total**||41,905||41,905|64,991|
|||---||---||
|**NET INCOME**||10,998||10,998|10,998|
|**RECONCILIATION OF FUNDS**||||||
|Totalfundsbrought forward||121,310||121,310|110,312|
|||---|||---|
|**TOTAL FUNDS CARRIED FORWARD**||132,308||132,308|121,310|
|||---||---<br>---|---<br>---|





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|||||2024|2023|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£|£|
|**FIXED ASSETS**||||||
|Tangible assets|_5_|109,707||109,707|109,784|
|**CURRENT ASSETS**||||||
|Debtors|6|22,213||22,213|5,190|
|Cash at bank||388||388|6,336|
|||22,601||22,601|11,526|
|**NETCURRENT ASSETS**||22,601||22,601|11,526|
|**TOTAL ASSETSLESSCURRENT LIABILI11ES**||132,308||132,308|121,310|
|**NET ASSETS**||132,308||132,308|121,310|
|||---||---|---|
|**FUNDS**|7|||||
|Unrestricted funds||||132,308|121,310|
|**TOTALFUNDS**||||132,308|121,310|
|||||---|---|





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|**6.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
|---|---|---|---|---|
||||2024|2023|
||||£|£|
||Tax||22,213|5,190|
|7.|**MOVEMENT IN FUNDS**||||
||||Net||
||||movement|At|
|||At1.4.23|infunds|31.3.24|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|121,310|10,998|132,308|
|||||---|
||**TOTAL FUNDS**|121,310|10,998|132,308|
|||---|---||
|||---|---|---|
||Netmovementinfunds, includedinthe above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|52,903|(41,905)|10,998|
||**TOTAL FUNDS**|52,903|(41,905)|10,998|
|||---|---|---|
||**Comparatives for movementinfunds**||||
||||Net||
||||movement|At|
|||At1.4.22|infunds|31.3.23|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|110,312|10,998|121,310|
||**TOTAL FUNDS**|110,312|10,998|121,310|
|||||---|
|||---|---|---|
||Comparative net movement in funds, included in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|infunds|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|75,989|(64,991)|10,998|
||**TOTAL FUNDS**|75,989|(64,991)|10,998|
|||---|---|---|





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|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.22|infunds|31.3.24|
||£|£|£|
|**Unrestricted funds**||||
|General fund|I10,312|21,996|132,308|
||---||---|
|**TOTAL FUNDS**|I10,312|21,996|132,308|
||---||---<br>---|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|128,892|(106,896)|21,996|
|**TOTAL FUNDS**|128,892|(106,896)|21,996|
||---|---||



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||2024|2023|
|---|---|---|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Gifts & Donations|24,773|62,062|
|Giftaid|22,354|13,927|
|Book sales|5,416||
|Talks|360||
||52,903|75,989|
|**Total incoming resources**|52,903|75,989|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Hireofequipment|10,666|14,316|
|Filmcosts||3,060|
|Insurance|2,108|646|
|Plane maintenance & patts|15,437|18,004|
|Consultancyfees|5,214|16,560|
|Sundries|694|660|
|Flightfees|1,414|7,027|
|Website|3,516|2,380|
|Adve1tisingandmarketing|2,779|2,253|
||41,828|64,906|
|**Other**|||
|Fixturesandfittings|77|85|
|Total resources expended|41,905|64,991|
|**Net income**|10,998|10,998|
||---||