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|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|



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|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|



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|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|



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