Charity number: 1155510
IT'S ON THE BALL
UNAUDrrED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

IT'S ON THE BALL
CONTENTS
Page
Reference and admlnlstratlve detalls of the Charlty, its Trustees and advi8ern
Trustees. report
Indepand•nt 8xamlnerf8 report
Slatsment of flnancial actlvities
Balance shaet
Notos to tho flnanclal statements
10-17

IT'S ON THE BALL
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees
Mr J Overton, Chair
MrA King
Mr D Walker
Mr G Ducker
Ms L Pedro
Mr V Wolverson, Chief Executive
Mr C Talford, Treasurer
Mr C Larke
Mrs A Wolverson, Secretary
Mr T Chapman
Mrs J Jennings (appolnted 29 January 2024)
Mr D Holliday (appointed 29 January 2024)
Charity registered
number
1155510
Prlnclpal offlco
1 st Floor, Prosp8Ct House
Rouen Road
NonNich
Norfolk
NR1 1RE
Accountants
Larking Gowen LLP
Chartered Accountants
1 st Floor. Prospect Hous8
Rouen Road
Nopolich
NR11RE
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IT'S ON THE BALL
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their annual report together with the financial statements of the It's On The Ball for the 1
April 2023 to 31 March 2024. The Trustees confim that the Annual Report and financial statements of the
charity comply with the current statutory requirements, the requirements of the charity's goveming document
and the provisions of the Statement of Recommended Practi￿ (SORP), applicable to charities preparing their
accounts in accordance with FRS 102.
Objectives and actlvltles
a. Pollcl•s and obj•ctlves
In $8ttlng objectives and planning for activities, the Trustees have given due conslderatlon to general guldance
published by th8 charity commission relating to public benefit. It's On Th8 8all's charitable objectives are:
To promote and protect the physical and mental health of testicular cancer patients in East Anglla through
the provision of support, education and practical advice to patients and their families.
To advance the education of the general public in all areas of relating to testicular cancer.
In settlng objectives and planning for activities, the Trustees have glven due conslderation to general guidance
published by the Charity Commission relating to public benefit, including the guidance 'Public benefit.. running a
charity {PB2)'.
b. Actlvltias undertakon to achleve objectlvos
It's On Tha Ball organises and attends wellbeing and health Informatlon events, as well as running campaigns
to inform and raise awareness of testicular cancer, and providas support to sufferers of testicular cancer. It's On
The Ball has developed infomiative yet friendly literature, a website to provide further infomiation and contact
details for those requiring further materials or support.
It's On The Ball provides support packs for patients undergoing chemotherapy treatment deslgned to make
stay in hospital, or at home recovering, more comfortable, but also critically providing information about It's On
Th8 Ball and the opportunity to speak to someone who has been through similar treatment.
Achlevements and performanco
a. Awareness
During the reporting p8riod we delivered over 67 awareness sessions to an estimated audience of over 7000
people, at an approximate cost of £7.800 (£5,100 staff costs, £2,300 travel costs, £400 accommodation costs).
This is an increase in audience figures of 1000 over the previous reporting period. Overall cost of delivering
awareness sessions has increased by £3,000 due partly to delivering sessions to smaller audience groups, and
the general rise in fuel reimbursement costs. Cost per audien￿ head is a litt18 OV8r £1.00.
Our Testicular Cancer awareness resources including lesson plans and dovmloadable literature suitable for both
mainstream schools and Special Educational Needs students are published on the Times Educational
Supplement vBbsite (freely available to any schoollcollege in the UK and overseas). These remain a popular
resource. and are being downloaded on average over 1000 times per year.
Over the reporting period delivered approximately 50 'Awaren8ss Packs, (containing posters and
information literature), to various locations nationwide.
The charity maintains a presence on social media including Facet)ook. Twitter, and Instagram. Whilst anecdotal
evidence sugg8Sts that for the majority of teenage and young adults Tik-Tok is the social media platform of
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IT'S ON THE BALL
TRUSTEES. REPORT (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and performanc8 (continuad)
choice it was decided that it would be difficult to generate a following large enough to justify the time spent on
creating content for this particular platform. We will continue to monitor and review the usefulness of Tik-Tok as
v￿rth￿lIa tool for encouraging self-examination amongst young men.
Matt Finch who competes in motorcycle racing under the name '445 One Ball Racing, raises awareness when
competing at race circuits throughout the UK.
b. Fundralslng
Fundralslng activities have included a numbor of publlc facing events Includlng:
Moon Gazer Ale Pub Treasure Trall (Aprll 2023)
Bishop of Norwlch Open Gardens Event (June 2023)
Moon Gazer Ale '8eerpush' Event (October 2023)
NCFC Matchday Partner (February 2024)
Durlng the reporting period the charlty has bg•n successful in obtalnlng tha following grant:
RC Snelling Charftable Trust: £7,000 toward8 core costs (not Includlng Staff costs).
The charity contlnue8 to recelve donations from a variaty of Indlvldual and groups Including
donatlon of over £2,000 from a group of local golf•rs whose captain was recéntly dlagnosed and
supported by the charlty. The group requested that thelr donation would bo Put towards the provlslon
of the 'Text Reminder. service.
In combinatlon these donatlons and grants have enabled the charity to contlnue to dellvar its patlent
support servlces and awaranass activltles, and to maintaln It's financlal stability.
The Trustees remaln vlgllant in monltorlng the flnanclal health of th• charlty, wlth tha intentlon of
continulng Its patlent support s•Nlces as fully as posslble. Wa contlnue to Investlgat• alternatlve
funding streams and apply for grants supportlng speclflc projècts. and core fundlng to ensure the alms
of the charity are sustalned.
c. Patient Support:
Patient support activities have continued in the fonn of peer to peer '8uddy' support and the distribution of
support packs to patients receiving treatment for Testicular Cancer at participating hospitals.
During this reporting period three Financial Support Grants were approved, each for £300, to support those
patients in financial need during their cancer treatment.
Our Support Packs are currently distributed to patients undergoing testicular cancer treatment at
Addenbrookes, the James Paget. and the Norfolk & Nomich University Hospitals (NNUH). 20 packs have been
distributed in the last year at an approximate total cost of £1,000.
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IT'S ON THE BALL
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achièvements and performance (contlnued)
d. Other Activities:
TV￿ naw trustees were appointed in January 2024. Joanne Jennings who ￿111 advise the board of trustees on
medical matters, and David Holliday who V￿11 advise on marketing and social media matters.
CEO Vince Wolverson, and Trustee Anne Wolverson rapresented the charfty at the National Gemi Cell Group
(NGCG), conference held in Glasgow in April 2023.
The charity continuas to liaise with the Testicular Cancer Support Group at St Bartholomews Hospital, London,
to support patients from the East Anglia region who require treatment at St Barts.
The Charfty Is an existing and founder member of the Testicular Cancer NebNork (TCN).
The CEO represents the TCN member charities on the NGCG, and is a patient representative on the NGCG
Conference organising committee.
Flnanclal revlaw
a. Going concern
After considering the Chari￿s financial commltments and the strength of its res8f418S, the trustees consider that
the charity has adequata resources to continue in operational existence for the foreseeable futura. For this
reason they continue to adopt the going concem basis in preparing the financial statemants.
b. Reserva8 policy
The trustees are aiming to carry fonNard up to 12 months of budgeted expenditure as a buffer against income
fluctuation and ther6fore to ensur8 services will continue. As at 31 March 2024 the charity's unrestrictèd funds
are £62,837.
Structure, governance and management
Constitutlon
The charity was incorporated on 29 January 2014 and ComMen￿d trading on that date. It is registered with the
Charity Commission (charity no. 1155510).
It's On The Ball is a charity governed by a constitution. dated 27 January 2014, which established the objects
and povRrs of the organisation and its trustees.
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IT'S ON THE BALL
TRUSTEES. REPORT (CONTINUED>
FOR THE YEAR ENDED 31 MARCH 2024
Structure, governance and management (continued)
b. Methods of appointment or elaction of Trustees
The management of the charity is the responsibility of the Trustees who are elected and co opted under the
terms of the Constitution.
At every Annual G8neral Meeting of the members of the charity, apart from the first, one third of the charity
trustees shall retire, by rotation decided by length of service. The vacancies arising may be filled by decision of
the members at the Annual General Meeting.
Any vacancies not filled at the Annual General Meeting may be filled by the trustees of the charity.
c. Organlsatlonal structure and d8cislon-maklng pollcl88
The board of trustees Is the princlpal declslon making body of the charity.
d. Employad Parsonnel
The charity continues to employ a 'connected paty, (Vincent Wolverson as Chief Executive Offlcer), followlng
legal consent from th8 Charities Commission.
The trustees wryll regulady review the arrangement to ensure it presents no conflict of interest and continues to
b8 in the best interests of the charity and in terms of the affordability.
Plans for futuro periods
The trustees, aims in the 202412025 financial year are..
To continue to support those affected by testlcular cancer in the form of Patient Support Packs, the patient
'8uddY systam, and financial assistance on a case by case basls.
To provide Pat18nt Support Packs to testicular cancer patients undergoing treatment at the Ipswich
Hospital.
To continue to raise awareness in Secondary Education establishments and youth, and sporting
organisations.
To actively seek income from granl providers to sustain the Charity through the cost of living crisis and
beyond.
To host a fundraising Charity Ball.
To increase website and social media content and traffic (and establish a 'TikTok' following).
To increase its membership numbers.
To seek a replacement for V Wolverson as he nears retirement.
To consider employing an Administration Assistant as the workload increases with the growth of the charity.
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IT'S ON THE BALL
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Statement of Trustees. responsibilities
The Trustees are responsible for preparing the Trustees. report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for
each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources
and application of resources, including its income and 6xp6nditur6, for that period. In preparing these financial
statements, the Trustees 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 reasonable and prudent.
state whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any
material departures disclosed and explained in the financial ststements.
prepare the finanaal statements on the going concern basls unless It Is Inapproprfate to presume that the
Charity will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity
and enable them to ensure that the financial statements comply Y￿th the Charities Act 2011. the Charity
(Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. They are also responsible for
safeguarding the assets of the Charity 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 Trustees and slgned on th8lr behalf by:
Mr V Wolverson
(Trustee)
Date: 16 Jan 2025
alford
(Treasurer)
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IT'S ON THE BALL
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Independent examlner's report to the Trustees of It's On The Ball ('the Charlty,)
I report to th8 charity Trustees on my examination of the accounts of the Charity for the year ended 31 March
2024.
Responslbllltles and basls of report
As the Trustees of the Charity you are responslble for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the 2011 Act,).
I r8POrt in respact of my examination of th8 Charity's accounts carrled out under section 145 of the 2011 Act
and in carylng out my examination I have foll0v￿d the applicable Directions given by the Charity Commission
under section 145(5)(b) of the 2011 Act.
Indopendgnt examlner's statemont
I have completed my examination. I confinn that no matters have come to my attention In connection with the
axarnination giving me cause to believe that in any material respect:
accounting records V￿re not kept in respect of the Charity as required by section 130 of the 2011 Act; or
the accounts do not accord ￿th those records,. or
the accounts do not comply with the applicable requirements conceming the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fairf view which is not a matter considered as part of an independent
examination.
I hava no concems and have come across no other matters in connection with th8 examlnation to ￿lch
attention should ba drawn In thls report in order to 8nable a proper undarstanding of the accounts to be
reached.
This report Is made solely to the Charlty's Trustees. as a body, in accordance Nmth Part 4 of the Charltles
(Accounts and Reports) Regulations 2008. My vnrk has been undertaken so that I might state to the Charity's
Trusteas those matters l am reqUI￿d to state to them In an Independent examinerfs report and for no other
purpose. To the fullest extent permitted by law. I do not accept or assume responsibility to anyone other than
the Charity and the Charity's Trustees as a body, for my work or for this report.
Signed:
Dated: 22/1/2025
Giles Kerkham
FCA DChA
Larking Gowen LLP
Chartered Accountants, Norwich
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STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrfcted
funds
2024
Restricted
funds
2024
Total
funds
2024
Tot81
fvnds
2023
Notè
Income from:
Donations and legacies
Fundraising
49,450
4,173
7,400
56.850
4,173
26, 790
3, 699
Total Incom•
53,623
7.400
61,023
30,489
Expendlturo on:
Charitable activities
Fundraising costs
37,755
2,651
7,560
45,315
2,651
35,043
2,579
Total expendlture
40,406
7,560
47,966
37,622
N•t movamant In funds
13.217
{160)
13,057
(7, 133)
ReGonclllatlon of fund8:
Totsl funds brought forward
Net movement in funds
49,620
13.217
1,947
{160)
51.567
13,057
58, 700
f7, 133)
Total funds carrled forward
62,837
1,787
64,624
51,567
The Statement of flnancial activities includes all gains and10&8es recognised in the year.
The notes on pages 10 to 17 form part of th&se financial statements.
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IT'S ON THE BALL
BALANCE SHEEr
AS AT 31 MARCH 2024
2024
2023
Noto
Current assets
Cash at bank and in hand
68,955
53,962
68,955
53,962
Creditors: amounts falling due within one
year
(4,331)
(2,395)
Net current assets
64,624
51,567
Total net asset8
64,624
51,567
Charlty funds
Restricted funds
Unrestricted funds
10
10
1,787
62,837
1,947
49, 620
Total funds
64,624
51,567
Tha flnanclal st8t8mentS W8re approvad and authorised for Issue by the Trustaes and signed on thelr behalf by:
Mr V Wolvorson
(Trusteel
Date.. 16 Jan 2025
Mrc
alford
(Treasurer)
Th8 notes on pages 10 to 17 form part of these financi81 statements.
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
1.1 Basls of preparatlon of flnancial statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) -
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
It's On The Ball meets the definition of a public benefit entity under FRS 102. Assets and liabilities
are initially recognised at historical cost or transaction value unless other4ViSa Stated in the relevant
accounting policy.
1.2 Going concorn
After considering the charity's financial commitments and the strength of its reserves, the trustees
consider that the charity has adequate resources to continue in operational existence for the
foreseeable future. For this reason they continue to adopt the going concern basis in preparing the
financial statements.
1.3 Income
All income is recognised once the Charity has entitlement to tha income. it is probable that the
income will be received and the amount of income receivable can be measured reliably.
Grants are included in the Statement of financial activities on a receivable basls. The balance of
Income r8celved for speclflc purposes but not expended during the period is shown In the relevant
funds on th8 Balance sh8et. Where income is received in advance of entitlernent of receipt, Its
recognition is deferred and included In creditors as deferred income. Where entitlement occurs
before income is received, the income is accrued.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Other income is recognised in the period in which it is receivable and to the extent th8 goods have
been provided or on completion of the service.
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IT'S ON THE BALL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies (continued)
1.4 Expenditure
Expenditure Is recognised once there is a legal or constructive obligation to transfer economic
benefit to a third party, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is classified by
activity. The costs of each activity are made up of the total of direct costs and shared costs,
Including support costs involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity
and sUPPOrt costs which are not attributable to a single activity are apportioned between those
activities on a basis conslstent with th8 use of resources. Central staff costs are allocaled on the
basis of time spent, and depr8ciation charges allocated on the portion of the asset's use.
Expenditure on charitable activltles is Incurred on dlrectly undertaking the activities whlch further the
Charity's objectives, as well as any a&8oclated support costs.
All expenditure is accounted for for on an accrual basis. All expenses including support costs and
governance costs are allocated to the applicable expenditure headings.
1.5 Interest recglvabl•
Interest on funds held on deposit is induded when receivable and the amount can be measured
reliably by the Charity., this is normally upon notification of the interest paid or payable by the
Institution with whom the funds are deposited.
1.6 Cash at bank and In hand
Cash at bank and in hand includes cash and short-temi 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.
1.7 Llabllltles and provlslons
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that 8 transfer of economic benefit wlll b8 required in settlement, and the
amount of th8 settlement can be estimated reliably.
Liabilities are recognised at the amount that the Charity anticipates It will pay to settle the debt or
the amount it has received as advanced payments for the goods or services It must provide.
Provisions are measured at the best estimate of the amounts required to Sgttle the obligation.
Where the effect of the time value of money is material, the provision is based on the present value
of those amounts, discounted at the pre-tax discount rat8 that reflects the risks specific to the
liability. The unwinding of the discount is recognised in the Statement of financial activities as a
finance cost.
1.8 Flnanclal Instruments
The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and
subsequently measured at their settlement value ￿￿th the exception of bank loans which are
subsequently measured at amortised cost using the effective interest method.
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies {¢ontlnued)
1.9 Penslons
The Charity operates a defined contribution pension scheme and the pension charge represents the
amounts payable by the Charity to the fund in respect of the year.
1.10 Fund accountlng
General funds ar8 unrestricted funds thich ar8 availabl8 for use at the discretion of the Trustees in
furtherance of the general objectives of the Charity and which have not been designated for other
purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which hava ba8n raised by the Charity for particular purposes. Tho costs of raising and
administering such funds are charged against the speciflc fund. The aim and use of each restricted
fund is set out in the notes to the financial statements.
Incomo from donatlons and legacies
Unrostrictad Restrlcted
funds
funds
2024
2024
Total
funds
2024
Oonations
Grants
49,450
49,450
7,400
7,400
Total 2024
49,450
7,400
56.850
Unrnstricted
funds
2023
Total
funds
2023
Donations
Grants
25,379
1.411
25,379
1,411
Total 2023
26, 790
26, 790
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Fundraising income
Income from fundraising events
Unrestricted
funds
2024
Total
funds
2024
Events
4,173
4,173
Unrestricted
funds
2023
Totsl
funds
2023
Events
3, 699
3, 699
Analysls of expandlturn on charltable actlvltles
Summary by fund type
Unr•8trlctad Rogtricted
funds
funds
2024
2024
Total
2024
Statlonery
Insurance
Adminlstratlon costs
Support spend
Independent examinerfs remuneration
Merchandise and clothing costs
Promotional materials
Wages and salaries
391
345
1,962
1,468
1,710
720
3,121
28.038
391
1,962
1.468
1.710
720
10,681
28.038
7,560
Totsl 2024
37,755
7,560
45,315
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IT'S ON THE BALL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysis of expendlture on charllable actlvities (continued)
Summary by fund type (contlnued)
Unrestricted
funds
2023
Restricted
funds
2023
Total
2023
Grants to individuals
Stands and Equipment
Stationery
Insurance
Administration costs
Support spend
Independent 8xaminerfs remuneration
Promotional materials
Wages and salarfes
300
849
32
300
849
32
343
2, 143
305
1,620
3,888
25,563
343
2,143
305
1,620
3, 623
25, 563
265
Total 2023
34, 778
265
35,043
other Fundralslng oxpondltura
Unrnstrlcted
funds
2024
Total
funds
2024
Event costs
2.651
2,651
UnTrstricted
funds
2023
Total
funds
2023
Event costs
2,579
2,579
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Independent examlner's remuneratlon
2024
2023
Fees payable to the Charity's independent examiner for the independent
examination of the Charity's annual accounts
Fees payable to the Charity's ind8pend8nt examiner In respect of:
Other services
1,710
1,620
1,612
1.332
Stsff costs
2024
2023
Wages and salaries
Contribution to defined contribution pension schemes
27,200
838
25,000
563
28,038
25,563
The average number of persons employed by the Charity during the year was as follo￿3.
2024
No.
2023
No.
No employee r8celv8d remuneralion amountlng to more than £60,000 In either year.
The Kay Managament Personnel (KMP) of the charity are represented by the trustees. Vince
Wolverson, a trustee. is employed by the charity in accordance with written consent from the Charity
Commission. During the period Mr Wolverson's remuneration and the total KMP compensation
amounted to £28,038 (2022.. £25,563).
Trustees, remuneratlon and expenses
During the year 8nded 31 March 2024. no Trustee expenses have been incurred (2023- £NIL).
During the year, no Trustees received any benefits in kind (2023: £NIL).
During the year. no remuneration was paid to Twstees for acting as a trustee.
Other than payments noted i n Not& 7, there were no related party transactions requiring disclosure.
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Creditor5: Amounts falling due wlthin one year
2024
2023
Trade creditors
Accruals and deferred income
302
4,029
666
1, 729
4,331
2,395
10. statement of funds
statement of funds - currnnt year
Balanca at
31 March
2024
8alanc• at 1
Aprll 2023
Income Expendlturn
Unrestrictsd funds
General Funds - all funds
49,620
53,623
(40,406)
62,837
Restrictod funds
Awareness packs
AvRreness talks
Core costs contribution
1,947
(316)
<244)
(7,000)
1,631
156
400
7,000
1.947
7,400
(7,560)
1,787
Total of funds
51,567
61.023
(47,966)
64,624
The restricted funds brought forward originates from grants re￿iVed for the funding of testicular cancer
awareness packs.
A grant of £400 was rec8ived in the year from the Geoffrey Watling Trust towards delivering awareness
talks to the Prince's Trust Teams, groups.
.A grant of £7,000 vras received in the year from RC Snelling Charitsble Trust to be spent of core costs
excluding stsff salary.
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
10. Statement of funds (continued)
Statement of funds - prior year
Bal8nce at
31 March
2023
Balance at
l Apnl 2022
Income Expenditure
Unr•strlctad funds
General Funds
56,488
30,489
(37,357)
49, 620
Restrfcted funds
Awareness packs
2,212
(265)
1,947
Total of funds
58, 700
30,489
(37, 622)
51,567
11. Analysis of nat a88ats botwaan funds
Analysis of not a85ets betwean funds - current period
Unr•strict•d Rostrlcted
funds
funds
2024
2024
Total
funds
2024
Current assets
Creditors due wthin one year
67,168
(4,331)
1,787
68,955
{4.331)
Total
62,837
1,787
64.624
Analysis of net assets between funds - prior p8rlod
Unrestricted
funds
2023
R9Stricted
funds
2023
Total
fvnds
2023
Current assets
Creditors due within one year
52,015
(2, 395)
1,947
53, 962
(2, 395)
Total
49, 620
1,947
51.567
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