This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2025-04-01-accounts
| Year to 1 April Net Income |
Year to 1 April Net Income |
Grants made |
| 2016 |
£16,443.51 |
Nil |
| 2017 |
£7,690.15 |
£10,000.00 |
| 2018 |
£28,651.36 |
£13,000.00 |
| 2019 |
£13,906.61 |
£30,000.00 |
| 2020 |
£21,956.23 |
£12,105.92 |
| 2021 |
£8,863.98 |
£25,000.00 |
| 2022 |
£67,915.62 |
£30,500.00 |
| 2023 |
£40,636.26 |
£48,425.00 |
| 2024 |
£54,440.45 |
£51,248.13 |
| 2025 |
£68,359.65 |
£53,852.57 |
| Year ended 1 April |
2025 |
2024 |
| UNRESTRICTED FUNDS |
|
|
| Unrestricted funds b/f |
£ 10,325.64 £ 5,227.30 |
|
| Unrestricted funds received |
£ 27,472.27 |
£ 15,237.88 |
| Gift Aid on unrestricted funds received |
£ 5,080.30 |
|
| TOTAL gift aid received |
|
£ 2,318.75 |
| Interest received |
£ 668.06 |
£ 808.59 |
| General overheads |
(£ 1,265.23) |
(£ 766.88) |
| Transferred (to) orfrom Designated Funds |
(£ 15,450.00) |
(£ 12,500.00) |
| Grants made from unrestricted funds |
(£ 9,788.00) |
£ |
| Unrestricted funds c/f |
£ 17,043.04 £ 10,325.64 |
|
| DESIGNATED FUNDS |
|
| Designated funds b/f |
£ 28,274.61 £ 31,805.50 |
| Transferred from or (to) Unrestricted funds |
£ 15,450.00 £ 12,500.00 |
| Fundraising costs |
(£ 16,594.20) (£ 16,030.89) |
| Designated funds c/f |
£ 27,130.41 £ 28,274.61 |
| ICTED FUNDS |
|
| Restricted funds b/f |
£ 1,624.87 £ |
| Restricted funds received |
£ 52,162.20 £ 52,873.00 |
| Gift Aid on restricted funds received |
£ 836.25 |
| Grants made from restricted funds |
(£44,064.57) (£51,248.13) |
| Restricted funds c/f |
£ 10,558.75 £ 1,624.87 |
| TOTAL FUNDS ATYEAR END |
£ 54,732.20 £ 40,225.12 |