Nantucket Charltable Incor
orated Or
anlsatlon
Charlt No. 1161999
ACCOUNTS FOR THE YEAR ENDED 31Jt DECEMBER 2024
Marine House,
Nantucket Avenue,
Milford Haven,
Pembrokeshire,
SA73 28E.,.

Nantucket Charitable Incorporated Organisation
Trustees Certificate
l) To the best of our knowledge and belief the particulars in these accounts are
correct and complete.
2) We have made avallable to Mark Lewis all the accounting records and have
provided all the information needed to prepare the accounts.
3) The accounting records accurately reflect all the financial transactions
entered in to during the year covered by the accounts.
4) We confirm that Mark Lewis may submit these accounts to HMRC to agree
any tax liabilities
5) We confirm, in accordance with CIO Regulations that at the year end the
NCIO did not have any outstanding guarantees to third parties nor any debts
secured on assets of the NCIO.
Naomi Joseph
On behalf of Trustees
Date
Accountant Report
In accordance with the instructions given to me, I have prepared, without carrying
out an audit, the accounts for the year ended 31st December, 2024, on pages two
to four from the accounting records of Nantucket Charitable Incorporated
Organisation and from the information and explanations supplied to me.
Mark Lewis
Date

NANTUCKET CHARifA6LE INCORPORITED ORQANI¥TION INCIOI
RECEipf5AND PAYMENfs FOR THE YEAR ENDED 31STOECEM8ER.202tS
2024
RECEIV
Cap hmbrok•shlre
4,￿5
33¢
Fun¢Jr¥isl
OiftAd
6,200
s￿$8
6.530
¢harltyWDrk
25.935
44.334 70269
Plire IPod$
Gr&nts
11.458
$,346 16.804
Church
23.796
4,858
9,003
12.855 50.512
Huu58holds
Gift Aid
Sawother
Grant Income
s,tsi
io.eA3
46.967
GreenPa*ures
29.941
Benefttsirent
156.007
TOTAL RECEIPTS
76.345
PAYMENTS
Cap Pembrokeshi
3AIO
2,541
Head Office
Ollicèiother Costs
6.141
3.&)0
I,Ce38 4.698
Ch*TtyWo
17,611
23,208 40.819
Expenses
Giani Expenditlire
29.714
20,28d
50.058
Church
1109
6.OOQ
8uildlngwork51Equlpmerf
Rent
Uliisties
Minister
rrthe
Grant Expendilurg
Other
8.000
4.959
12,271
13,801
13,771 SI￿22
20,885 53,005
Green Pastures
12.600
6.552
8.972 28.124
Rent
Salary
Premises COSIS
3.500
1,540
126.7C6
TOTAL PAY14ENIS
113,637
29,301
INCOMEIEXPENDITUflE
.37292

NANWCKET CHARITA8LE INCORPORATED ORGANISATION I NCIOI
STATEMENT OFASSETSAND LIABILITIES
FOR THEYEAR ENDED31ST DECEMBER,2024
2023
2024
CURRENT ASSET5
34.710
10,539
n,889
6.697
Barclays B8nk111 Church
Baiciays 8ank121 Cap
Barclays Bank131 Charity
Barclays Bank141 Gieen Paslufes
28,672
11,371
52,250
129,585
92,293
CURRENT LIABILITIES
129,585
TOTAL NET ASSETS
92.293
TOTAL FUNDS
100,284
Opening Ba18nce Istjanuary
129.585
29.301
Net Income I (Expendliuie Ilor the year
-37,292
129.565
Cioslng Balance 31st December.
92,293
Appfoved on behall of the Nantucket Charitable Incorporated Organisatlon
Naomljoseph
Date

NANTUCKET CHARITABLE INCORPORATED ORGANISATION
NOTES TO THE ACOUNTS
FOR THE YEAR ENDED 31ST December, 2024
I. ACCOUNTING POLICIES,
Basis of accounting:
The financial statements are prepared under the historic cost convention
and in accordance with applicable accounting standards.
Income and Donations:
Income and donations are accounted for when received and credited to the
organisation's bank account.

Independent examlner's report to the trustees of Nantucket Charltable
Incorporated Organlsatlon (NCIO)
I report to the trustees on my examination of the accounts of the NCIO for the year
ended 31st December 2024
Responslbllltles and bas15 of report
As the charity trustees of the Trust you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under
section 145 of the 2011 Act and in carrying out my examination I have followed all
the applicable Directions given by the Charity Commission under section 145())(b)
of the Act.
Independent Examlner's Statement
I have completed rny examination, I confirm that no material matters have come
to myattention in connection with the examination Eiving me cause to believe that
in any material respect..
l. Accounting records were not kept in respect of the Trust as required by
Section 130 of the Act. or
2. The accou nts do not accord with those records.
I have no concerns and have come across no other matters in connection with
the examination to which attention should be drawn in this report in order to
enable a proper understanding of the accounts to be reached.
Signed:
Name:
Address: 122
ST bA41iS L*p L
Occupation:
LGT,Iii6P
Date:
I ltsiLsTJx/ as.
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