| CARE Registered |
CARE Registered |
Numbe |
|---|---|---|
| Micro-entityBalanceSheetasat31January2025 | ||
| Notes2025 | 2024 | |
| t | f. | |
| FixedAssets | ||
| CurrentAssets | t7,t39 | 10,589 |
| Prepayments and accrued income | 4,01I | 4,747 |
| Creditors:amountsfallingduewithinoneyear | (2,028) | (2,912) |
| Netcurrentassets(liabilities) | 1%n | 12,424 |
| Totalassets lesscurrent liabilities | 19,1T' | t2,424 |
| Creditors:amountsfallingdueaftermorethanone | 0 | |
| year | ||
| Provisionsfor liabilities | 0 | 0 |
| Accrualsanddeferredincome | 0 | 0 |
| Totalnetassets(liabilities) | pln | pA24 |
| Reserves | e1!L |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| UnrestrictedRestrlcted | Totat | Total | |||
| Fund 8rs |
Fund | Funds | Funds ! |
||
| Donations received | 36724 | 6000 | 42724 | 25550 | |
| Less:Charitabte Expenditure | 29441 | 5985 | 35426 | 37088 | |
| NetDeficit/Surptus | 6683 | 15 | 6698 | -11538 | |
| Reconciliation ofFunds | |||||
| Totat Fundsbroughtforward | 72241 | 183 | !2424 | 23962 | |
| Totat Fundscarriedforward | LA924 | 198 | 19722 | 12424 |