| StatementofFinancialActivities, includinglncome forthe year ended31December 2024 |
and Expenditur€A | ccount |
|---|---|---|
| Unrestricted | tunds | |
| 2024 | 2023 | |
| € | € | |
| lncome | ||
| Donations and legacies | 8,975 | 6,190 |
| Charitableactivities | 80,009 | 63,801 |
| Rental income | 19,321 | 't8,253 |
| Investments | 422 | 226 |
| 108,727 | 88,470 | |
| Expenditure | ||
| Charitableactivities | ||
| Staging the annual Steam Rally | *'11 | 92,515 |
| Other | ||
| Depreciation | ||
| Govemance | 900 | 1,350 |
| E5,854 | 93,865 | |
| Netincome(exp€nditure)before taxfor theperiod | 22,873 | (s,39s) |
| Netmovement infunds | 2.,873 | (s,3e5) |
| Total funds brought forward | 29,68't | 3q,016_ |
| Total fundscaniedforward | 52,554 | 29,681 |
Balanc€ Sheet as at31December2O24 |
|||||
|---|---|---|---|---|---|
| Notes | 2024 | 2023 | |||
| s | f | ||||
| Current assets | |||||
| Debtors | 1,395 | 92 | |||
| Cash at bank and in hand | 48,662 50,057 |
, | r',89 32,581 |
||
| Credltors: amountsfallingdue | |||||
| withinone year | (e00) | (2,900) | |||
| Netcuarentassets | 49,157 | 29,681 | |||
| Totalnet assets orliabilities | 49,157 | 29,681 | |||
| Capitalandreserves | |||||
| Unrestricied funds | 52,554 | 29,681 | |||
| Sha.eholders'funds | 52,554 | 29,681 |
| 2 | Employees | 2024 | 2025 |
|---|---|---|---|
| Numbel | Numbel | ||
| Average number ofpersonsemployedbythe company | 0 | 0 |
| Tangibbfxeda$ets | |
|---|---|
| Pladand | |
| machinery | |
| etc | |
| e | |
| Cost | |
| N1January2024 | 499 |
| At 31 December 2024 | 499 |
| Depreciation | |
| At1January 2024 | |
| At3lDecember 2024 | 499 |
| Netbook value | |
| At31 December 2024 |
| 4 | DeMors | m21 | m23 |
| € | e | ||
| Odrerdebtors | 1,395 | ||
| 5 | Cr€ditoE:amountsfallingduewilhinoneyrear | m21 | m23 |
| € | C | ||
| Accruals | 900 | 2@ | |
| Ohercreditors | 2,000 | 2,500 | |
| 2,700 |